<SEC-DOCUMENT>0000004457-17-000053.txt : 20170809
<SEC-HEADER>0000004457-17-000053.hdr.sgml : 20170809
<ACCEPTANCE-DATETIME>20170809160952
ACCESSION NUMBER:		0000004457-17-000053
CONFORMED SUBMISSION TYPE:	10-Q
PUBLIC DOCUMENT COUNT:		80
CONFORMED PERIOD OF REPORT:	20170630
FILED AS OF DATE:		20170809
DATE AS OF CHANGE:		20170809

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:		171017955

	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>10-Q.htm
<DESCRIPTION>JUNE 30, 2017
<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="_DMBM_1171"></a><a name="_CSF_TOC_1_0"></a><a name="_CSF_TOC_1_0_0"></a><a name="_CSF_TOC_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 June 30, 201</font><font style="font-family:Arial; font-size:12pt; font-weight:bold">7</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 </font><font style="font-family:Arial; font-size:12pt; font-weight:bold">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">Registrant, State of Incorporation,</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">I.R.S. </font><font style="font-family:Arial; font-size:10pt; font-weight:bold">Employer</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-decoration:underline">Identification No.</font></p>
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                        <p style="margin:0pt; text-align:center"><img src="image1.gif" width="129" 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">1-11255</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">AMERCO</font></p>
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                        <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(</font><font style="font-family:Arial; font-size:10pt">Nevada Corporation)</font></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 895</font><font style="font-family:Arial; font-size:10pt">11</font></p>
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                        <p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:10pt">Telephone (775) 688-6300</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 </font><font style="font-family:Arial; font-size:10pt; font-weight:bold">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 req</font><font style="font-family:Arial; font-size:10pt">uired 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 Interactiv</font><font style="font-family:Arial; font-size:10pt">e 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</font><font style="font-family:Arial; font-size:10pt"> of this chapter</font><font style="font-family:Arial; font-size:10pt">) 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">In</font><font style="font-family:Arial; font-size:10pt">dicate 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"> a smaller reporting company</font><font style="font-family:Arial; font-size:10pt">, or an emerging growth company</font><font style="font-family:Arial; font-size:10pt">. 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;</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> &#8220;sma</font><font style="font-family:Arial; font-size:10pt">ller reporting company&#8221;</font><font style="font-family:Arial; font-size:10pt"> and &#8220;emerging growth company&#8221;</font><font style="font-family:Arial; font-size:10pt"> in Rule 12b-2 </font><font style="font-family:Arial; font-size:10pt">of the Exchange Act.</font><font style="font-family:Arial; font-size:10pt">&#160; </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">Emerg</font><font style="font-family:Arial; font-size:10pt">ing growth company [ ]</font></p>
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            <p style="margin:6pt 0pt 0pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START2"></a><font style="font-family:Arial; font-size:10pt">If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised finanical accounting standards provided pursuant to Section 13(a) of</font><font style="font-family:Arial; font-size:10pt"> the Exchange Act. [ ]</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"> 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">August</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">1,</font><font style="font-family:Arial; font-size:10pt"> 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">. </font><a name="EDGAR_PAGE_END2"></a></p>
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                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T1_BM2"></a><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Page</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">&#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 I FINANCIAL INFORMATION</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">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 June 30, 201</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">7</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">7</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: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 </font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">E</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">nded June 30, 201</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">7</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">6</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline"> (unaudited)</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:Arial; font-size:10pt">c</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 </font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">E</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">nded June 30, 201</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">7</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">6</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline"> (unaudited)</font></p>
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                        <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: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 Cash Flows for the Quarters </font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">E</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">nded June 3</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">0</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">, 201</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">7</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">6</font><font style="font-family:Arial; font-size:10pt; text-decoration:underline"> (unaudited)</font></p>
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                        <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: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">Notes to Condensed Consolidated Financial Statements (unaudited)</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5</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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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Management&#8217;s Discussion and </font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Analysis of Financial Condition and Results of Operations</font></p>
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                        <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">2</font></p>
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                        <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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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4</font><font style="font-family:Arial; font-size:10pt">8</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Item 4. </font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Controls and Procedures</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">49</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"><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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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">51</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Risk </font><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Factors</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">51</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></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">51</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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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">51</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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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">51</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; text-decoration:underline">Other Information</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5</font><font style="font-family:Arial; font-size:10pt">1</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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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">51</font></p>
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            <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_PAGE_START4"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">Part i Financial </font><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">CONDENSED CONSOLIDATED balance sheets</font></p>
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                        <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:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">June 30,</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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:54.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">March 31,</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <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:4.5pt">
                        <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:54pt">
                        <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:4.5pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2017</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <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:4.5pt">
                        <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:54pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</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: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; 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:346.5pt">
                        <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:4.5pt">
                        <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 data)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">ASSETS</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:8pt">&#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:8pt">&#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:8pt">&#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:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Cash and cash equivalents</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: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">803,522</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: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">697,806</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Reinsurance recoverables and trade receivables, net</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: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">187,037</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: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">178,081</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Inventories, net</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: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">93,374</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: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">82,439</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Prepaid expenses</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: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">80,118</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: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">124,728</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Investments, fixed maturities and marketable equities</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: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">1,763,031</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: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">1,663,768</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Investments, other</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: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">376,224</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: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">367,830</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Deferred policy acquisition costs, net</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: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">128,878</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: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">130,213</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Other assets</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: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">99,550</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: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">97,525</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Related party assets</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: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">80,865</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: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">86,168</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <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:4.5pt">
                        <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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,612,599</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: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">3,428,558</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Property, plant and equipment, at cost:</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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Land</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: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">661,622</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: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">648,757</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Buildings and improvements</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: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">2,710,924</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: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">2,618,265</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Furniture and equipment</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: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">529,374</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: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">510,415</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Rental trailers and other rental equipment</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: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">515,733</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: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">492,280</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Rental trucks</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: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">4,228,778</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: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">4,091,598</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#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: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">8,646,431</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: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">8,361,315</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Less: Accumulated depreciation</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: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">(2,457,890)</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: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">(2,384,033)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Total </font><font style="font-family:Arial; font-size:8pt">property, plant and equipment</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: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">6,188,541</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: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">5,977,282</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Total assets</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: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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,801,140</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: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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,405,840</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">LIABILITIES AND STOCKHOLDERS&#39; EQUITY</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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Liabilities:</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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Accounts payable and accrued expenses</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: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">432,122</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: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">450,541</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Notes, loans and leases payable, net</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: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">3,386,851</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: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">3,262,880</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Policy benefits and losses, claims and loss expenses payable</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: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">1,091,550</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: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">1,086,322</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Liabilities from investment contracts</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: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">1,221,381</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: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">1,112,498</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other policyholders&#39; funds and liabilities</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: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">14,232</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: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">10,150</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Deferred income</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: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">37,135</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: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">28,696</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Deferred income taxes, net</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: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">854,805</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: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">835,009</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Total liabilities</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: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">7,038,076</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: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">6,786,096</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <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:4.5pt">
                        <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:54pt">
                        <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:4.5pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Commitments and contingencies (Notes 4, 8, and 9)</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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Stockholders&#39; equity:</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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Series preferred stock, with or without par value, 50,000,000 shares </font><font style="font-family:Arial; font-size:8pt">authorized:</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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">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:4.5pt">
                        <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:54pt">
                        <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:4.5pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:8pt">6,100,000 shares issued and none outstanding as of June 30 and March 31, 2017</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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Series B preferred stock, with no par value, 100,000 shares authorized; </font><font style="font-family:Arial; font-size:8pt">none</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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:8pt">issued and outstanding as of June 30 and March 31, 2017</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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Serial 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:4.5pt">
                        <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:54pt">
                        <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:4.5pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Serial 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:4.5pt">
                        <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:54pt">
                        <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:4.5pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:8pt">none issued and </font><font style="font-family:Arial; font-size:8pt">outstanding as of June 30 and March 31, 2017</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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">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:4.5pt">
                        <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:54pt">
                        <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:4.5pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">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:4.5pt">
                        <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:54pt">
                        <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:4.5pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:8pt">issued and 19,607,788 outstanding as of June 30 and </font><font style="font-family:Arial; font-size:8pt">March 31, 2017</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: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">10,497</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: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">10,497</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Additional paid-in capital</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: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">452,319</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: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">452,172</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Accumulated other comprehensive loss</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: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">(35,098)</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: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">(51,236)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Retained earnings</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: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">3,019,100</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: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">2,892,893</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Cost of common shares in treasury, net (22,377,912 shares as of June 30 and </font><font style="font-family:Arial; font-size:8pt">March 31, 2017)</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: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">(525,653)</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: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">(525,653)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Cost of preferred shares in treasury, net (6,100,000 shares as of June 30 and March 31, 2017)</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: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">(151,997)</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: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">(151,997)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Unearned employee stock ownership plan shares</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: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">(6,104)</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: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">(6,932)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Total stockholders&#39; equity</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: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">2,763,064</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: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">2,619,744</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Total liabilities and stockholders&#39; equity</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: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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,801,140</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: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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">9,405,840</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:352.5pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:60pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:60.75pt; 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; 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; widows:0; orphans:0"><a name="EDGAR_HF_F_START_9"></a><font style="font-family:Arial; font-size:10pt">1</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt"><a name="EDGAR_HF_F_END_10"></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_5"></a><font style="font-family:'Times New Roman'; font-size:2pt">&#xa0;</font></p>
                <p style="margin:0pt"><a name="EDGAR_HF_H_END_6"></a><font style="font-family:'Times New Roman'; font-size:2pt">&#xa0;</font></p>
            <br>
        </div>
            <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="ccstatementofoperations"><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">CONDENSED CONSOLIDATED Statements</font><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase"> of operations</font></a></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:534pt">
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <p style="margin:0pt"><a name="DOC_TBL00002_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:6pt">
                        <p style="margin:0pt; text-align:center"><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 June 30,</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:76.5pt">
                        <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:6pt">
                        <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:77.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">2016</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><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:338.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><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 data)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <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:6pt">
                        <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:76.5pt">
                        <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:6pt">
                        <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:77.25pt">
                        <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:338.25pt">
                        <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:6pt">
                        <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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">669,858</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">646,336</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <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:6pt">
                        <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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">76,718</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">67,722</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage </font><font style="font-family:Arial; font-size:8pt">products and service sales</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">78,911</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">77,303</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <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:6pt">
                        <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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,762</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,604</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <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:6pt">
                        <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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">39,091</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">40,892</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,815</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,255</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">27,217</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">27,331</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <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:6pt">
                        <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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">47,553</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">45,748</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <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:6pt">
                        <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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">957,925</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">923,191</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <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:6pt">
                        <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:76.5pt">
                        <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:6pt">
                        <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:77.25pt">
                        <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:338.25pt">
                        <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:6pt">
                        <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:76.5pt">
                        <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:6pt">
                        <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:77.25pt">
                        <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:338.25pt">
                        <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:6pt">
                        <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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">416,924</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">385,082</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <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:6pt">
                        <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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">75,365</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">73,816</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <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:6pt">
                        <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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">47,595</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">43,362</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <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:6pt">
                        <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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">47,720</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">47,003</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy </font><font style="font-family:Arial; font-size:8pt">acquisition costs</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,321</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,942</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <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:6pt">
                        <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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,287</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,048</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals of ($4,741) and ($18,640), respectively</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">126,682</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">95,381</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">728,894</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">663,634</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <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:6pt">
                        <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:76.5pt">
                        <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:6pt">
                        <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:77.25pt">
                        <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:338.25pt">
                        <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:6pt">
                        <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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">229,031</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">259,557</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <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:6pt">
                        <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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(30,345)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(26,426)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <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:6pt">
                        <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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">198,686</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">233,131</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <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:6pt">
                        <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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(72,479)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(85,958)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <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:6pt">
                        <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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">126,207</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,173</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Basic and diluted earnings per common share</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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:double; border-top-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6.44</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:double; border-top-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7.51</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:338.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Weighted </font><font style="font-family:Arial; font-size:8pt">average common shares outstanding: Basic and diluted</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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: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:76.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,587,891</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:77.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,586,069</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:344.25pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:82.5pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:83.25pt; 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">first</font><font style="font-family:Arial; font-size:8pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:8pt">8</font><font style="font-family:Arial; font-size:8pt"> and 201</font><font style="font-family:Arial; font-size:8pt">7</font><font style="font-family:Arial; font-size:8pt">, net of eliminations, were $</font><font style="font-family:Arial; font-size:8pt">8.0</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">7.8 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</font><font style="font-family:Arial; font-size:8pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:8pt">8</font><font style="font-family:Arial; font-size:8pt"> and 201</font><font style="font-family:Arial; font-size:8pt">7</font><font style="font-family:Arial; font-size:8pt">, net of eliminations, were $</font><font style="font-family:Arial; font-size:8pt">16.6 million</font><font style="font-family:Arial; font-size:8pt"> and $</font><font style="font-family:Arial; font-size:8pt">16.4 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">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; widows:0; orphans:0"><a name="EDGAR_HF_F_START_9"></a><font style="font-family:Arial; font-size:10pt">2</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt"><a name="EDGAR_HF_F_END_10"></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_5"></a><font style="font-family:'Times New Roman'; font-size:2pt">&#xa0;</font></p>
                <p style="margin:0pt"><a name="EDGAR_HF_H_END_6"></a><font style="font-family:'Times New Roman'; font-size:2pt">&#xa0;</font></p>
            <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><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">Condensed consolidatED statements of COMPREHENSIVE INCOME (loss)</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:467.25pt">
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:204pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00005_1_1"></a><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended June 30, 2017</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:69pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Pre-tax</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Tax</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Net</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:204pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#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:10pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:204pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:204pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Comprehensive income:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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: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; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:68.25pt">
                        <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:204pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Net earnings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">198,686</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(72,479)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">126,207</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:204pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Other comprehensive income:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:69pt">
                        <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:6pt">
                        <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:66pt">
                        <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:6pt">
                        <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:68.25pt">
                        <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:204pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Foreign currency translation</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,267</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <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:6pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,267</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:204pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Unrealized net gain on investments</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,631</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(3,720)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,911</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:204pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Change in fair value of cash flow hedges</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,550</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(590)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">960</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:204pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">Total comprehensive income</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">219,134</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(76,789)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">142,345</font></p>
                    </td>
                </tr>
                <tr style="height:3pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:204pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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: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; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:68.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; 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:204pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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: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; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:68.25pt">
                        <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:top; width:204pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended June 30, 2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:69pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Pre-tax</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Tax</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Net</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:204pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#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:10pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:204pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:204pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Comprehensive income:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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: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; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:68.25pt">
                        <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:204pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Net earnings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">233,131</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(85,958)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">147,173</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:204pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Other comprehensive income:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:69pt">
                        <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:6pt">
                        <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:66pt">
                        <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:6pt">
                        <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:68.25pt">
                        <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:204pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Foreign currency translation</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(278)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <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:6pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(278)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:204pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Unrealized net gain on investments</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">29,828</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(10,440)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,388</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:204pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Change in fair value of cash flow hedges</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,081</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(791)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,290</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:204pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">Total comprehensive income</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">264,762</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(97,189)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">167,573</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:210pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:75pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:72pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:74.25pt; 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; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The accompanying notes are an integral part of these condensed </font><font style="font-family:Arial; font-size:10pt">consolidated financial statements.</font></p>
            <p style="margin:0pt; text-indent:14.4pt"><font style="font-family:Calibri; font-size:8pt">&#xa0;</font></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_9"></a><font style="font-family:Arial; font-size:10pt">3</font></p>
                <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                <p style="margin:0pt"><a name="EDGAR_HF_F_END_10"></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_5"></a><font style="font-family:'Times New Roman'; font-size:2pt">&#xa0;</font></p>
                <p style="margin:0pt"><a name="EDGAR_HF_H_END_6"></a><font style="font-family:'Times New Roman'; font-size:2pt">&#xa0;</font></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_PAGE_START7"></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="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:451.5pt">
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt"><a name="DOC_TBL00006_1_1"><font style="-aw-bookmark-end:ccstatementsofcashflows"></font></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:6pt">
                        <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">Quarter Ended June 30,</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <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:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">2017</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <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:277.5pt">
                        <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:6pt">
                        <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:277.5pt">
                        <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:6pt">
                        <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:277.5pt">
                        <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:6pt">
                        <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:66pt">
                        <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:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:center"><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:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">126,207</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">147,173</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to cash provided by operations:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <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:6pt">
                        <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:66pt">
                        <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:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">131,423</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">114,021</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,321</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,942</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Amortization of debt issuance costs</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">932</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">961</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Interest credited to </font><font style="font-family:Arial; font-size:7pt">policyholders</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,651</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,059</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for losses on trade receivables</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(26)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">21</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserves</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,114</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,221</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real and personal property</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,741)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(18,640)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,985)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,406)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><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:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12,024</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">22,733</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <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:6pt">
                        <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:66pt">
                        <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:277.5pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(8,870)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(14,138)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(11,982)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,391)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><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:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">44,788</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">39,828</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(8,228)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,252)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><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:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,812</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,392)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><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:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,836</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,084</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">61,704</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">57,099</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,747</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,373</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,083</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">242</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><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:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,393</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,727</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,532)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">781</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided by operating activities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">396,671</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">361,046</font></p>
                    </td>
                </tr>
                <tr style="height:3pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <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:6pt">
                        <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:66pt">
                        <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:6pt">
                        <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:66pt">
                        <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:277.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flow from investing activities:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <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:6pt">
                        <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:66pt">
                        <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:277.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Purchase of:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <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:6pt">
                        <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:66pt">
                        <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:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(480,259)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(437,287)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,491)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(277,038)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturity investments</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(123,090)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(166,648)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(505)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,495)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(24,382)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(62,572)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds from sales and </font><font style="font-family:Arial; font-size:7pt">paydowns of:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <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:6pt">
                        <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:66pt">
                        <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:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">142,343</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">147,196</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">24,639</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">279,341</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturity investments</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">36,559</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">55,946</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <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:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,000</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,664</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">831</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,054</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">94,015</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash used by </font><font style="font-family:Arial; font-size:7pt">investing activities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(432,468)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(367,711)</font></p>
                    </td>
                </tr>
                <tr style="height:3pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <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:6pt">
                        <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:66pt">
                        <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:6pt">
                        <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:66pt">
                        <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:277.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flow from financing activities:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <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:6pt">
                        <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:66pt">
                        <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:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><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:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">155,367</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">103,338</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><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:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(64,819)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(48,326)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Payment of debt issuance costs</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,734)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(223)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><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:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(56,522)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(37,405)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><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:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,516</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,393)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><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:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">49</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">93</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><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:6pt">
                        <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:66pt">
                        <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:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,586)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><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:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">155,437</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">74,157</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><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:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(54,205)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(14,051)</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided by financing activities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">137,089</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">56,604</font></p>
                    </td>
                </tr>
                <tr style="height:4.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <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:6pt">
                        <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:66pt">
                        <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:6pt">
                        <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:66pt">
                        <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:277.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Effects of exchange rate on cash</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,424</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,397)</font></p>
                    </td>
                </tr>
                <tr style="height:4.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <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:6pt">
                        <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:66pt">
                        <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:6pt">
                        <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:66pt">
                        <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:277.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Increase in cash and cash equivalents</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">105,716</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">45,542</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:277.5pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">697,806</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <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:277.5pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">803,522</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">646,188</font></p>
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            <p style="margin: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><a name="EDGAR_PAGE_END7"></a></p>
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            <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_PAGE_START8"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">AMERCO and consolidated </font><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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></p>
            <p style="margin:0pt 0pt 10pt; 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">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">first</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">June</font><font style="font-family:Arial; font-size:10pt"> for each year that is referenced. Our insurance company subsidiaries ha</font><font style="font-family:Arial; font-size:10pt">ve a </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> quarter that ends on the 3</font><font style="font-family:Arial; font-size:10pt">1</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">st</font><font style="font-family:Arial; font-size:10pt"> of </font><font style="font-family:Arial; font-size:10pt">March</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 departme</font><font style="font-family:Arial; font-size:10pt">nts. 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 </font><font style="font-family:Arial; font-size:10pt">the intervening period. Consequently, all references to our insurance subsidiaries&#8217; years 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and 20</font><font style="font-family:Arial; font-size:10pt">16</font><font style="font-family:Arial; font-size:10pt"> correspond to fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">7</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 repor</font><font style="font-family:Arial; font-size:10pt">ted 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">June 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">7</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)</font><font style="font-family:Arial; font-size:10pt"> and cash flows f</font><font style="font-family:Arial; font-size:10pt">or the first </font><font style="font-family:Arial; font-size:10pt">quarter of</font><font style="font-family:Arial; font-size:10pt"> fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">7</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.</font><font style="font-family:Arial; font-size:10pt"> 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 Result</font><font style="font-family:Arial; font-size:10pt">s 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">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">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</font><font style="font-family:Arial; font-size:10pt"> 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 </font><font style="font-family:Arial; font-size:10pt">&#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 </font><font style="font-family:Arial; font-size:10pt">(&#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, 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, a</font><font style="font-family:Arial; font-size:10pt">nd the 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 0pt 6pt; text-align:center"><a name="EDGAR_PAGE_START9"></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"><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</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">through regional offices </font><font style="font-family:Arial; font-size:10pt">in the United States and Canada</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"> also underwrites components of the </font><font style="font-family:Arial; font-size:10pt">Safemove</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt">, </font><font style="font-family:Arial; font-size:10pt">Safeto</font><font style="font-family:Arial; font-size:10pt">w</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt">, </font><font style="font-family:Arial; font-size:10pt">Safemove Plus</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt">, Safestor</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> and </font><font style="font-family:Arial; font-size:10pt">Safestor Mobile</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> protection packages to U-Haul customers. The business plan for </font><font style="font-family:Arial; font-size:10pt">Property and Casualty Insurance</font><font style="font-family:Arial; font-size:10pt"> includes offering property and casualty products in other U-Haul</font><font style="font-family:Arial; font-size:10pt">-</font><font style="font-family:Arial; font-size:10pt">related programs. ARCOA is a group captive in</font><font style="font-family:Arial; font-size:10pt">surer owned by us and our wholly-owned subsidiaries whose purpose is to provide insurance products related to </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> 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 I</font><font style="font-family:Arial; font-size:10pt">nsurance </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 12pt; 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 calculate</font><font style="font-family:Arial; font-size:10pt">d 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.</font><font style="font-family:Arial; font-size:10pt"> 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">19,553</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">21,548</font><font style="font-family:Arial; font-size:10pt"> as 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">7</font><font style="font-family:Arial; font-size:10pt"> and </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">, respectively. </font></p>
            <p style="margin:0pt 0pt 12pt; 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 o</font><font style="font-family:Arial; font-size:10pt">r 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 was $</font><font style="font-family:Arial; font-size:10pt">28.1</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt"> and $16.</font><font style="font-family:Arial; font-size:10pt">8 million</font><font style="font-family:Arial; font-size:10pt"> at </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">7 and March 31, 2017, 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">June 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">7 </font><font style="font-family:Arial; font-size:10pt">were as follows:</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amortized</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:62.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Losses More 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: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:63pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; 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: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:45pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Estimated</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Market</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Value</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt">
                        <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:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#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:9pt">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt">
                        <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:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#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:9pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:24pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">U.S. treasury securities and government obligations</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">123,328</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">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,169</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <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:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,605)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">124,892</font></p>
                    </td>
                </tr>
                <tr style="height:24pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">U.S. government agency </font><font style="font-family:Arial; font-size:9pt">mortgage-backed securities</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,330</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:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,005</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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6)</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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(327)</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,002</font></p>
                    </td>
                </tr>
                <tr style="height:24pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Obligations of states and political subdivisions</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">165,559</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:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,917</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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(19)</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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(308)</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">175,149</font></p>
                    </td>
                </tr>
                <tr style="height:12.6pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Corporate securities</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,289,221</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:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">38,855</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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,322)</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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(7,744)</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,315,010</font></p>
                    </td>
                </tr>
                <tr style="height:12.6pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Mortgage-backed securities</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">81,009</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:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">550</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:62.25pt">
                        <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: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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(282)</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">81,277</font></p>
                    </td>
                </tr>
                <tr style="height:12.6pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Redeemable preferred stocks</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,789</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:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">348</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:62.25pt">
                        <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: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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(46)</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,091</font></p>
                    </td>
                </tr>
                <tr style="height:12.6pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stocks</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">15,732</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:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,890</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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(10)</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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2)</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,610</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt">
                        <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:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,715,968</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt">62,734</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">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,357)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">(10,314)</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="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt">1,763,031</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:165pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:51pt; 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:68.25pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:69pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:51pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:0pt"><a name="EDGAR_PAGE_END9"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_35"></a><font style="font-family:Arial; font-size:10pt">6</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><font style="font-family:Arial; font-size:8pt"></font><a name="EDGAR_HF_F_END_24"></a></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_31"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_32"></a></p>
            <br>
        </div>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; 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">7 </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:511.5pt">
                <tr style="height:60pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00008_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; 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:45pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amortized</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; 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: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:48.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gains</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:62.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Losses More 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: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:63pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; 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: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:45pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Estimated</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Market</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; 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:159pt">
                        <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:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#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:9pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:24pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">U.S. treasury securities and government obligations</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">123,474</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">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,892</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <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:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,675)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">124,691</font></p>
                    </td>
                </tr>
                <tr style="height:24pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">U.S. government agency mortgage-backed securities</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,908</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:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,070</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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6)</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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(377)</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,595</font></p>
                    </td>
                </tr>
                <tr style="height:24pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Obligations of states and political subdivisions</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">159,417</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:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,466</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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(23)</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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(424)</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">168,436</font></p>
                    </td>
                </tr>
                <tr style="height:11.45pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Corporate securities</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,263,703</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:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,901</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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,731)</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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(13,837)</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,277,036</font></p>
                    </td>
                </tr>
                <tr style="height:11.45pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Mortgage-backed securities</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,577</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:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">515</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:62.25pt">
                        <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: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:63pt">
                        <p style="margin:0pt; 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: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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,087</font></p>
                    </td>
                </tr>
                <tr style="height:11.45pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Redeemable preferred stocks</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,789</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:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">168</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:62.25pt">
                        <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: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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(468)</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,489</font></p>
                    </td>
                </tr>
                <tr style="height:11.45pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stocks</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">15,732</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:48.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,728</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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(10)</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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16)</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:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,434</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt">
                        <p style="margin:0pt"><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">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,630,600</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt">55,740</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">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,770)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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">(16,802)</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="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt">1,663,768</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:165pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:51pt; 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:68.25pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:69pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:51pt; 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 include</font><font style="font-family:Arial; font-size:10pt"> 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"><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> sold available-for-sale securities wi</font><font style="font-family:Arial; font-size:10pt">th a fair value </font><font style="font-family:Arial; font-size:10pt">of </font><font style="font-family:Arial; font-size:10pt">$35.6</font><font style="font-family:Arial; font-size:10pt"> million during the first quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt">. The gross realized </font><font style="font-family:Arial; font-size:10pt">net </font><font style="font-family:Arial; font-size:10pt">gains on these sales totaled $</font><font style="font-family:Arial; font-size:10pt">1.6</font><font style="font-family:Arial; font-size:10pt"> million. </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</font><font style="font-family:Arial; font-size:10pt">. We track each investment with an unrealized loss and evaluate them 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 futur</font><font style="font-family:Arial; font-size:10pt">e plans. Certain of these investments may have declines determined by management to be other-than-temporary and we recognize these write-</font><font style="font-family:Arial; font-size:10pt">downs, if any, through</font><font style="font-family:Arial; font-size:10pt"> earnings</font><font style="font-family:Arial; font-size:10pt">. There were no write downs in the first quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">or</font><font style="font-family:Arial; font-size:10pt"> 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">The investment </font><font style="font-family:Arial; font-size:10pt">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 balanc</font><font style="font-family:Arial; font-size:10pt">e 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</font><font style="font-family:Arial; font-size:10pt"> 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 </font><font style="font-family:Arial; font-size:10pt">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 </font><font style="font-family:Arial; font-size:10pt">in earnings. The significant inputs utilized in the evaluation of mortgage backed securities credit losses include ratings, delinquency rates, and prepayment activity. The significant inputs utilized in the evaluation of asset backed securities credit loss</font><font style="font-family:Arial; font-size:10pt">es 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</font><font style="font-family:Arial; font-size:10pt"> comprehensive income (loss) for the first quarter of fiscal 2018.</font></p>
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                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_35"></a><font style="font-family:Arial; font-size:10pt">7</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_36"></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_31"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_32"></a></p>
            <br>
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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_START11"></a><font style="font-family:Arial; font-size:10pt">The adjusted cost and estimated market value of available-for-sale investments</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">by contractual maturity, were as follows:</font></p>
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                        <p style="margin:0pt"><a name="DOC_TBL00009_1_1"></a><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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; 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">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">June 30, 2017</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><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:9pt; font-weight:bold">March 31, 2017</font></p>
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                <tr style="height:36pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:62.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amortized</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Cost</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Estimated</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Market</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Value</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:60.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amortized</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Cost</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Estimated</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Market</font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Value</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt">
                        <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:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#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:9pt">(Unaudi</font><font style="font-family:Arial; font-size:9pt">ted)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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: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:6pt">
                        <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">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt">
                        <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:6pt">
                        <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:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Due in one year or less</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">33,197</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">33,448</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">35,399</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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">35,795</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Due after one year through five years</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">355,226</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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">365,085</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">324,286</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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">333,016</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Due after five years through ten years</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">608,698</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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">622,859</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">598,232</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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">607,184</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Due after ten </font><font style="font-family:Arial; font-size:9pt">years</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">608,317</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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">621,661</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:right"><font style="font-family:Arial; font-size:9pt">616,585</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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">622,763</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt">
                        <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:6pt">
                        <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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,605,4</font><font style="font-family:Arial; font-size:9pt">38</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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">1,643,053</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,574,502</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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">1,598,758</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt">
                        <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:6pt">
                        <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:62.25pt">
                        <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:6pt">
                        <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">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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: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:6pt">
                        <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">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Mortgage backed securities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">81,009</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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">81,277</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,577</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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">27,087</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Redeemable preferred stocks</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,789</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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">14,091</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,789</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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">13,489</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Equity securities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">15,732</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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">24,610</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">15,732</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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">24,434</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt">
                        <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:6pt">
                        <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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,715,968</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,763,031</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,630,600</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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">1,663,768</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:160.5pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:68.25pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:69pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:66.75pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:69pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt 10pt; line-height:115%; widows:0; orphans:0; font-size:11pt"><font style="font-family:Arial; font-size:11pt; font-weight:bold">4. 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">Long Term</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic"> Debt</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">Long term</font><font style="font-family:Arial; font-size:10pt"> debt was as follows:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:478.5pt">
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt">
                        <p style="margin:0pt"><a name="DOC_TBL00010_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:72pt">
                        <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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt; font-weight:bold">June 30,</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:46.5pt">
                        <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:196.5pt">
                        <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:72pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2018 Rate (a)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <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:6pt">
                        <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:47.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2017</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><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:46.5pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2017</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt">
                        <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:72pt">
                        <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:6pt">
                        <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:50.25pt">
                        <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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">(Unaudited)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:46.5pt">
                        <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:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt">
                        <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:72pt">
                        <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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <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:6pt">
                        <p style="margin:0pt"><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:196.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:72pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.62% - 6.93%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <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:6pt">
                        <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:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">166,789</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">169,289</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:72pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3.72% - 5.50%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2022 - 2038</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">1,366,248</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><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">1,292,160</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:72pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.51%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">85,000</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><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">85,000</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:72pt">
                        <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:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017 - 2024</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">341,313</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><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">324,977</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fleet loan (securitization)</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:9pt">4.90%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">50,055</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><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">52,112</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:72pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.19% - 2.20%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">423,000</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><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">417,000</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:72pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.92% - 4.86%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017 - 2024</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">909,406</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><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">876,828</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:72pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.75% - 8.00%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017 - 2047</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">70,216</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:right"><font style="font-family:Arial; font-size:9pt">69,867</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Notes, loans and </font><font style="font-family:Arial; font-size:9pt">leases payable</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:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">3,412,027</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><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">3,287,233</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:72pt">
                        <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:6pt">
                        <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:50.25pt">
                        <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:6pt">
                        <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:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(25,176)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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">(24,353)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total notes, loans and leases payable, net</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:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt; 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:6pt">
                        <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:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,386,851</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:46.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,262,880</font></p>
                    </td>
                </tr>
                <tr style="height:6.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt">
                        <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:72pt">
                        <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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><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:12.75pt">
                    <td colspan="8" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(a) Interest rate as of June 30, 2017, including the effect of applicable hedging </font><font style="font-family:Arial; font-size:8pt">instruments.</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:202.5pt; border:none">
                    </td>
                    <td style="width:78pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:53.25pt; border:none">
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                    <td style="width:52.5pt; 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; widows:0; orphans:0"><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">June 30, 2017</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">$166.8</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 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 va</font><font style="font-family:Arial; font-size:10pt">rious 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;&#160; </font></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_35"></a><font style="font-family:Arial; font-size:10pt">8</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_36"></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 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_31"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_32"></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_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 </font><font style="font-family:Arial; font-size:10pt">Jun</font><font style="font-family:Arial; font-size:10pt">e 30, 2017</font><font style="font-family:Arial; font-size:10pt">, the applicable LIBOR was </font><font style="font-family:Arial; font-size:10pt">1.12</font><font style="font-family:Arial; font-size:10pt">% and the applicable margin </font><font style="font-family:Arial; font-size:10pt">was 1.50</font><font style="font-family:Arial; font-size:10pt">%, the sum of which was </font><font style="font-family:Arial; font-size:10pt">2.62</font><font style="font-family:Arial; font-size:10pt">%</font><font style="font-family:Arial; font-size:10pt">, which was applied to $39.0 million of the Real Estate Loan</font><font style="font-family:Arial; font-size:10pt">. The rate </font><font style="font-family:Arial; font-size:10pt">of the remaining balance of $127.8 million of</font><font style="font-family:Arial; font-size:10pt"> the Real Estate Loan is hedged wi</font><font style="font-family:Arial; font-size:10pt">th 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 Re</font><font style="font-family:Arial; font-size:10pt">al 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; 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</font><font style="font-family:Arial; font-size:10pt"> 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">June 30, 2017 </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">1,366.2</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt"> and mature </font><font style="font-family:Arial; font-size:10pt">between </font><font style="font-family:Arial; font-size:10pt">20</font><font style="font-family:Arial; font-size:10pt">22</font><font style="font-family:Arial; font-size:10pt"> and 2038. The</font><font style="font-family:Arial; font-size:10pt"> senior mortgages require monthly princi</font><font style="font-family:Arial; font-size:10pt">pal and interest payments. 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, </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">3.72% and 5.50</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 repa</font><font style="font-family:Arial; font-size:10pt">yment 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 schedu</font><font style="font-family:Arial; font-size:10pt">le. </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-c</font><font style="font-family:Arial; font-size:10pt">ontrol covenants. There are limited restrictions regarding our use of the funds.</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">June 30, </font><font style="font-family:Arial; font-size:10pt">2017</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> 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</font><font style="font-family:Arial; font-size:10pt">. </font><font style="font-family:Arial; font-size:10pt">The final maturi</font><font style="font-family:Arial; font-size:10pt">ty 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. </font><font style="font-family:Arial; font-size:10pt">The interest rate is the applicable LIBOR plus a margin of 1.25%. AMERCO is the guarantor of this </font><font style="font-family:Arial; font-size:10pt">loan. </font><font style="font-family:Arial; font-size:10pt">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; 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 an as</font><font style="font-family:Arial; font-size:10pt">set backed working capital loan. The maximum amount that can be drawn at any one time is $85.0 million. At </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">7</font><font style="font-family:Arial; font-size:10pt">, the outstanding balance was $</font><font style="font-family:Arial; font-size:10pt">85.0</font><font style="font-family:Arial; font-size:10pt"> million. This loan is secured by certain properties owned by the borrower</font><font style="font-family:Arial; font-size:10pt">s</font><font style="font-family:Arial; font-size:10pt">. This loan agreement prov</font><font style="font-family:Arial; font-size:10pt">ides for term loans, subject to the terms of the loan agreement. The final maturity of the loan is November 2018. This loan requires monthly interest payments with the unpaid loan balance and accrued and u</font><font style="font-family:Arial; font-size:10pt">n</font><font style="font-family:Arial; font-size:10pt">paid interest due at maturity. The interest rate, </font><font style="font-family:Arial; font-size:10pt">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">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">7</font><font style="font-family:Arial; font-size:10pt">, the applicable LIBOR was </font><font style="font-family:Arial; font-size:10pt">1.01</font><font style="font-family:Arial; font-size:10pt">% and the margin was 1.50%, the sum of which was </font><font style="font-family:Arial; font-size:10pt">2.51</font><font style="font-family:Arial; font-size:10pt">%. </font><font style="font-family:Arial; font-size:10pt">AMERCO is the guarantor of this loan. </font><font style="font-family:Arial; font-size:10pt">The default provisions</font><font style="font-family:Arial; font-size:10pt"> 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 several of its subsidiaries are borrowers under amortizing term</font><font style="font-family:Arial; font-size:10pt"> loans. The </font><font style="font-family:Arial; font-size:10pt">aggregate </font><font style="font-family:Arial; font-size:10pt">balance of the loans as of </font><font style="font-family:Arial; font-size:10pt">June 30, 2017 </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">341.3 </font><font style="font-family:Arial; font-size:10pt">million with the final maturities between </font><font style="font-family:Arial; font-size:10pt">July 2017</font><font style="font-family:Arial; font-size:10pt"> and </font><font style="font-family:Arial; font-size:10pt">June 2024</font><font style="font-family:Arial; font-size:10pt">.</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_31"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_32"></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_START13"></a><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 </font><font style="font-family:Arial; font-size:10pt">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">June 30, 2017</font><font style="font-family:Arial; font-size:10pt">, the applicable LIBOR was </font><font style="font-family:Arial; font-size:10pt">between </font><font style="font-family:Arial; font-size:10pt">1.05</font><font style="font-family:Arial; font-size:10pt">% and </font><font style="font-family:Arial; font-size:10pt">1.16</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%.</font><font style="font-family:Arial; font-size:10pt"> The 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 </font><font style="font-family:Arial; font-size:10pt">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">276.0 </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 o</font><font style="font-family:Arial; font-size:10pt">ther 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></p>
            <p style="margin:0pt 0pt 10pt; line-height:115%; font-size:10pt"><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</font><font style="font-family:Arial; font-size:10pt"> 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">June 30, 2017</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">50.1</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 purchase</font><font style="font-family:Arial; font-size:10pt">d 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 customa</font><font style="font-family:Arial; font-size:10pt">ry 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 10pt; 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</font><font style="font-family:Arial; font-size:10pt"> 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. Th</font><font style="font-family:Arial; font-size:10pt">is</font><font style="font-family:Arial; font-size:10pt"> 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">th</font><font style="font-family:Arial; font-size:10pt">e 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">June 30, 2017</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">1.04</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.</font><font style="font-family:Arial; font-size:10pt">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">2.19</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 last nine months when</font><font style="font-family:Arial; font-size:10pt"> principal</font><font style="font-family:Arial; font-size:10pt"> is</font><font style="font-family:Arial; font-size:10pt"> due</font><font style="font-family:Arial; font-size:10pt"> monthly</font><font style="font-family:Arial; font-size:10pt">. As of </font><font style="font-family:Arial; font-size:10pt">June 30, 2017, the outstanding balance </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">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">Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan for </font><font style="font-family:Arial; font-size:10pt">$1</font><font style="font-family:Arial; font-size:10pt">5</font><font style="font-family:Arial; font-size:10pt">0 million, which can be increased to a maximum of $</font><font style="font-family:Arial; font-size:10pt">190</font><font style="font-family:Arial; font-size:10pt"> million. Th</font><font style="font-family:Arial; font-size:10pt">is</font><font style="font-family:Arial; font-size:10pt"> loan matures in </font><font style="font-family:Arial; font-size:10pt">March 2020</font><font style="font-family:Arial; font-size:10pt">. The in</font><font style="font-family:Arial; font-size:10pt">terest 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">June 30, 2017, the applicable LIBOR was 1.05</font><font style="font-family:Arial; font-size:10pt">% and the margin wa</font><font style="font-family:Arial; font-size:10pt">s 1.15%, the sum of which was 2.20</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 las</font><font style="font-family:Arial; font-size:10pt">t nine months when</font><font style="font-family:Arial; font-size:10pt"> principal</font><font style="font-family:Arial; font-size:10pt"> is</font><font style="font-family:Arial; font-size:10pt"> due</font><font style="font-family:Arial; font-size:10pt"> monthly</font><font style="font-family:Arial; font-size:10pt">. As of </font><font style="font-family:Arial; font-size:10pt">June 30, 2017</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">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">Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan for $150 million. The loan matures in November 2021. The in</font><font style="font-family:Arial; font-size:10pt">terest rate, per the provision of the Loan Agreement is the applicable LIBOR plus the applicable margin. At June 30, 2017, the applicable LIBOR was 1.05% and the margin was 1.15%, the sum of which was 2.20%. Only interest is paid on the loan until the last</font><font style="font-family:Arial; font-size:10pt"> nine months when principal is due monthly. As of June 30, 2017, the outstanding balance was $123.0 million.</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">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 and seven</font><font style="font-family:Arial; font-size:10pt"> years. </font><font style="font-family:Arial; font-size:10pt">During the first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 2018, we entered into $87.4 million of new capital leases. </font><font style="font-family:Arial; font-size:10pt">At </font><font style="font-family:Arial; font-size:10pt">June 30, 2017 and March 31, 2017</font><font style="font-family:Arial; font-size:10pt">, the balance of </font><font style="font-family:Arial; font-size:10pt">our capital</font><font style="font-family:Arial; font-size:10pt"> leases was </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">909.4 </font><font style="font-family:Arial; font-size:10pt">million</font><font style="font-family:Arial; font-size:10pt"> and $876.8 million, respectively</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">1,259.1 </font><font style="font-family:Arial; font-size:10pt">million</font><font style="font-family:Arial; font-size:10pt"> and $1,233.3 million at June 30, 2017 and March 31, 2017, respectively.</font><a name="EDGAR_PAGE_END13"></a></p>
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                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_31"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_32"></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_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 In</font><font style="font-family:Arial; font-size:10pt">vestors 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;</font><font style="font-family:Arial; font-size:10pt">U-Notes</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt">&#8221;). The U-Notes</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#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 co</font><font style="font-family:Arial; font-size:10pt">llateral including</font><font style="font-family:Arial; font-size:10pt">, but not limited to,</font><font style="font-family:Arial; font-size:10pt"> rental equipment and real estate.</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">U-Notes</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#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"> 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"> </font><font style="font-family:Arial; font-size:10pt">U-Notes</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> are obligations of the Company and secured by the associated collateral</font><font style="font-family:Arial; font-size:10pt">; 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">June 30, 2017,</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-Notes</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> issued was </font><font style="font-family:Arial; font-size:10pt">$74.4 million of </font><font style="font-family:Arial; font-size:10pt">which $</font><font style="font-family:Arial; font-size:10pt">4.2 </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 </font><font style="font-family:Arial; font-size:10pt">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 </font><font style="font-family:Arial; font-size:10pt">2</font><font style="font-family:Arial; font-size:10pt">.</font><font style="font-family:Arial; font-size:10pt">75</font><font style="font-family:Arial; font-size:10pt">% 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">2017</font><font style="font-family:Arial; font-size:10pt"> and </font><font style="font-family:Arial; font-size:10pt">204</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">Oxford is a member of the Federal Home Loan Bank (&#8220;FHLB&#8221;) and, as such, the FHLB has made deposits with Oxford. As of March 31, 2017, one deposit balance </font><font style="font-family:Arial; font-size:10pt">was $45.0 million</font><font style="font-family:Arial; font-size:10pt">, for which Oxford pays a fixed interest rate of 1.00%, due on the maturity date </font><font style="font-family:Arial; font-size:10pt">of </font><font style="font-family:Arial; font-size:10pt">S</font><font style="font-family:Arial; font-size:10pt">eptember</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">29</font><font style="font-family:Arial; font-size:10pt">, 2017.</font><font style="font-family:Arial; font-size:10pt"> As of March 31, 2017, the other deposit amount was $15.0 million with a maturity of March 30, 2020 at an interest rate of 1.75%.</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">As of March 31, 2017, available-for-sale investments held with the FHLB totaled $129.0 million, of which $68</font><font style="font-family:Arial; font-size:10pt">.6 million was pledged as collateral to secure the outstanding deposits. The balances of these deposits are 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"><font style="font-family:Arial; font-size:10pt">The an</font><font style="font-family:Arial; font-size:10pt">nual maturities of </font><font style="font-family:Arial; font-size:10pt">long term</font><font style="font-family:Arial; font-size:10pt"> debt</font><font style="font-family:Arial; font-size:10pt">, including capital leases,</font><font style="font-family:Arial; font-size:10pt"> as of </font><font style="font-family:Arial; font-size:10pt">June 30, 2017</font><font style="font-family:Arial; font-size:10pt"> for the next five years and thereafter are as follows:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:468.75pt">
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                        <p style="margin:0pt"><a name="DOC_TBL00011_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:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#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">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Year Ended June 30,</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt">
                        <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:6pt">
                        <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:42.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2018</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:41.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2019</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:42.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2020</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:42.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2021</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:41.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2022</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Thereafter</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt">
                        <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:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="11" 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:93.75pt">
                        <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:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td colspan="11" 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:39pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Notes, loans and leases payable, secured</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">539,396</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">536,031</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">470,174</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">294,609</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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:41.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">259,118</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,312,699</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:99.75pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:48.75pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:47.25pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:48.75pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:48.75pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:47.25pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:56.25pt; 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:455.25pt">
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt"><a name="DOC_TBL00012_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:6pt">
                        <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 June 30,</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:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:71.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:71.25pt">
                        <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:270.75pt">
                        <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:6pt">
                        <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:270.75pt">
                        <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:6pt">
                        <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:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <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:71.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">29,629</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:71.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">24,085</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 0pt 0pt 10pt"><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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,765)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,313)</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 0pt 0pt 10pt"><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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">932</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">843</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 0pt 0pt 10pt"><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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,549</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,811</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <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:10pt">Total interest expense</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:71.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">30,345</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:71.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">26,426</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:276.75pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:77.25pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:77.25pt; 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">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">31.0</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">27.2</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, respectively.</font><a name="EDGAR_PAGE_END14"></a></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_35"></a><font style="font-family:Arial; font-size:10pt">11</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_36"></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_31"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_32"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; page-break-inside:avoid; page-break-after:avoid"><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; page-break-inside:avoid; page-break-after:avoid"><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:455.25pt">
                <tr style="height:15pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid"><a name="DOC_TBL00013_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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Revolving Credit Activity</font></p>
                    </td>
                </tr>
                <tr style="height:15pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after: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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><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; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended June 30,</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 0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid"><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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:71.25pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><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:71.25pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><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:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid"><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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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; page-break-after: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:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after: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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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; page-break-after:avoid"><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:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid"><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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:71.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">2.24%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:71.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">1.73%</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 0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">Interest rate at quarter end</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:71.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">2.25%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:71.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">1.72%</font></p>
                    </td>
                </tr>
                <tr style="height:11.25pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid"><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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">508,000</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">410,000</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">Average amount outstanding during the quarter</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">499,659</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">369,637</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">Facility fees</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">76</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">41</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:276.75pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:77.25pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:77.25pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:12pt 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">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; page-break-inside:avoid; page-break-after:avoid"><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 cert</font><font style="font-family:Arial; font-size:10pt">ain 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"> counterpartie</font><font style="font-family:Arial; font-size:10pt">s and do not currently anticipate non-performance by the counterparties. Interest rate swap agreements are not entered into for trading purposes.</font><font style="font-family:Arial; font-size:10pt"> Following is a summary of our interest rate swap agreements at June 30, 2017:</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Original variable rate debt and</font><font style="font-family:Arial; font-size:10pt; font-weight:bold"> lease amount</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Agreement Date</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Effective Date</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Expiration Date</font></p>
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                        <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>
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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 millions)</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"><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"><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"><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:72pt">
                        <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></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:10pt">300.0</font></p>
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                        <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:3pt">
                        <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:78.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/16/2006</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">8/18/2006</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:75.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/10/2018</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:72pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8/4/2006</font></p>
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                        <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:64.5pt">
                        <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:15pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(a)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7/6/2010</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">8/15/2010</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7/15/2017</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">7/6/2010</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:10pt">&#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:10pt">25.0</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(a)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4/26/2011</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">6/1/2011</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6/1/2018</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">6/1/2011</font></p>
                    </td>
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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:10pt">&#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:10pt">50.0</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(a)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:78.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7/29/2011</font></p>
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                        <p style="margin:0pt"><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">8/15/2011</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt">
                        <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; width:3pt">
                        <p style="margin:0pt"><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">7/29/2011</font></p>
                    </td>
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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:10pt">&#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:10pt">20.0</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(a)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt">
                        <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:3pt">
                        <p style="margin:0pt"><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">9/12/2011</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:75.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9/10/2018</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">8/3/2011</font></p>
                    </td>
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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:10pt">&#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:10pt">15.1</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">3/27/2012</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:3pt; padding-right:3pt; vertical-align:bottom; width:15pt">
                        <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:3pt">
                        <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:3pt">
                        <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:3pt">
                        <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:72pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt">
                        <p style="margin:0pt; text-align:center"><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"><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:3pt">
                        <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">12/15/2019</font></p>
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                    <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:10pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt">
                        <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:3pt">
                        <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:78.75pt">
                        <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:3pt">
                        <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"><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:3pt">
                        <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:75.75pt">
                        <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:3pt">
                        <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:72pt">
                        <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:3pt">
                        <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt">
                        <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt">
                        <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#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"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt">
                        <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt">
                        <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p>
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                    </td>
                    <td style="width:70.5pt; border:none">
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                    <td style="width:21pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:84.75pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:71.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:81.75pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:78pt; 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">As 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">7</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 </font><font style="font-family:Arial; font-size:10pt">an operating lease was</font><font style="font-family:Arial; font-size:10pt"> $</font><font style="font-family:Arial; font-size:10pt">194.4 </font><font style="font-family:Arial; font-size:10pt">million</font><font style="font-family:Arial; font-size:10pt"> and $7.4</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt">, respectively</font></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_35"></a><font style="font-family:Arial; font-size:10pt">12</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_36"></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_31"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_32"></a></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_START16"></a><font style="font-family:Arial; font-size:10pt">The derivative fair values </font><font style="font-family:Arial; font-size:10pt">reflected</font><font style="font-family:Arial; font-size:10pt"> 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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                <tr style="height:12.75pt">
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                        <p style="margin:0pt"><a name="DOC_TBL00015_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:6pt">
                        <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">Net Liability Derivative Fair Value as of</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:274.5pt">
                        <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:6pt">
                        <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:87pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">June 30, 2017</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:87pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March </font><font style="font-family:Arial; font-size:10pt; font-weight:bold">31, 2017</font></p>
                    </td>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:274.5pt">
                        <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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:87pt">
                        <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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:87pt">
                        <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:274.5pt">
                        <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:6pt">
                        <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>
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                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:274.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <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:87pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,353</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:87pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,903</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:280.5pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:93pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:93pt; border:none">
                    </td>
                </tr>
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            <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:503.25pt">
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><a name="DOC_TBL00001_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:6pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">The Effect of Interest Rate </font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:6pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Contracts on the Statements of Operations</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:6pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><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; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended June 30,</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:6pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:84pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2017</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:84pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><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:293.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:6pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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; page-break-after: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:293.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:6pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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; page-break-after: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:293.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after: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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">1,549</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">2,811</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">Gain recognized in AOCI on interest rate contracts (effective portion)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">(1,550)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">(2,081)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">Loss reclassified from AOCI into income (effective portion)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">1,550</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">2,809</font></p>
                    </td>
                </tr>
                <tr style="height:24pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">(Gain) loss recognized in income on interest rate contracts (ineffective portion and amount excluded from effectiveness testing)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">(1)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">2</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:299.25pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:90pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:90pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 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">Gains or losses recognized in income on derivatives are recorded as interest expense in the statements of </font><font style="font-family:Arial; font-size:10pt">operations.</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">During the first quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</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 $1.0 million, net of taxes. Embedded in this change was $1.6 million of losses reclassified from accumulated other comprehensive inc</font><font style="font-family:Arial; font-size:10pt">ome (loss) to interest expense during the first quarter of fiscal 2018. At June 30, 2017, we expect to reclassify $3.4 million of net losses on interest rate contracts from accumulated other comprehensive income to earnings as interest </font><font style="font-family:Arial; font-size:10pt">expense over the nex</font><font style="font-family:Arial; font-size:10pt">t 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">. </font><font style="font-family:Arial; font-size:11pt; font-weight:bold">Accumulated Other </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:523.5pt">
                <tr style="height:45pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt">
                        <p style="margin:0pt"><a name="RANGE_A7_I18"></a><a name="DOC_TBL00004_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:3pt">
                        <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: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:3pt">
                        <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; font-weight:bold">Unrealized Net Gain on Investments</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">Fair Market Value of</font><font style="font-family:Arial; font-size:8pt; font-weight:bold"> Cash Flow Hedges</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63.75pt">
                        <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:3pt">
                        <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:66.75pt">
                        <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:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Balance at March 31, 2017</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(69,505)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,099</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</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:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,059)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,771)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</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:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(51,236)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt">
                        <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:3pt">
                        <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:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,267</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><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:9pt">
                        <p style="margin:0pt"><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:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#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:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#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:8pt">8,267</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt">
                        <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:3pt">
                        <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: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:9pt">
                        <p style="margin:0pt"><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">6,911</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><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:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#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:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#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:8pt">6,911</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt">
                        <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:3pt">
                        <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: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:9pt">
                        <p style="margin:0pt"><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:9pt">
                        <p style="margin:0pt"><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">2,510</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#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:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#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:8pt">2,510</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt">
                        <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:3pt">
                        <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: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:9pt">
                        <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">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <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">(1,550)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <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:63.75pt">
                        <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:9pt">
                        <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:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,550)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt">
                        <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:3pt">
                        <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:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,267</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><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">6,911</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><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">960</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#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:8pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#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:8pt">16,138</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Balance at June 30, 2017</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(61,238)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">30,010</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,099)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">$</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:63.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,771)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <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:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(35,098)</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:168pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:53.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:61.5pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:53.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:69.75pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:72.75pt; 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 July 5, 2017, we declared a cash dividend on our Common Stock of $1.00 per share to holders of record on July 20, 2017. The dividend was paid on A</font><font style="font-family:Arial; font-size:10pt">ugust 3, 2017.</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 June 8, 2016, the stockholder&#8217;s approved the 2016 AMERCO Stock Option Plan (Shelf Stock Option Plan). As of June 30, 2017, no awards had been issued under this plan.</font><a name="EDGAR_PAGE_END16"></a></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_35"></a><font style="font-family:Arial; font-size:10pt">13</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_36"></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_31"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_32"></a></p>
            <br>
        </div>
            <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; widows:0; orphans:0; font-size:11pt"><a name="EDGAR_PAGE_START17"></a><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:6pt 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">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"> rent</font><font style="font-family:Arial; font-size:10pt">al 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. As of</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">June 30, 2017</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">$16.5</font><font style="font-family:Arial; font-size:10pt"> million of residual values for these rental equipment assets at the end of t</font><font style="font-family:Arial; font-size:10pt">he 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 </font><font style="font-family:Arial; font-size:10pt">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. </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 and ground lease commitments</font><font style="font-family:Arial; font-size:10pt"> for leases having terms</font><font style="font-family:Arial; font-size:10pt"> of more than one year were as follows:</font></p>
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                <tr style="height:25.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt">
                        <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:6pt">
                        <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">Property, Plant and Equipment</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:62.25pt">
                        <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:6pt">
                        <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:62.25pt">
                        <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:127.5pt">
                        <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:6pt">
                        <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; border-top-color:#000000; border-top-style:solid; border-top-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">Ground</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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; border-top-color:#000000; border-top-style:solid; border-top-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:10pt; font-weight:bold">Operating</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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; 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:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Operating</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:62.25pt">
                        <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:127.5pt">
                        <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:6pt">
                        <p style="margin:0pt; text-align:center"><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">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt">
                        <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:6pt">
                        <p style="margin:0pt; text-align:center"><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:127.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Year ended June 30:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:90.75pt">
                        <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:6pt">
                        <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:64.5pt">
                        <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:6pt">
                        <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:62.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:62.25pt">
                        <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:127.5pt">
                        <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:6pt">
                        <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:90.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">957</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,616</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,808</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">28,381</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt">
                        <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:6pt">
                        <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:90.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,008</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,235</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,315</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">23,558</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt">
                        <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:6pt">
                        <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:90.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,024</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,873</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">429</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,326</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt">
                        <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:6pt">
                        <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:90.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,025</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,216</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:62.25pt">
                        <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:6pt">
                        <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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,241</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt">
                        <p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2022</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:90.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,030</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,963</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:62.25pt">
                        <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:6pt">
                        <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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,993</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt">
                        <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:6pt">
                        <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:90.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">46,653</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">30,640</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:62.25pt">
                        <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:6pt">
                        <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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">77,293</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt">
                        <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:6pt">
                        <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:90.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">51,697</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">108,543</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,552</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:62.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">178,792</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:133.5pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:96.75pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:70.5pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:68.25pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:68.25pt; 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">.</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">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 </font><font style="font-family:Arial; font-size:10pt">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 </font><font style="font-family:Arial; font-size:10pt">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</font><font style="font-family:Arial; font-size:10pt"> 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>
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                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_35"></a><font style="font-family:Arial; font-size:10pt">14</font></p>
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                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_31"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_32"></a></p>
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            <p style="margin:0pt 0pt 10pt; line-height:115%; widows:0; orphans:0; font-size:11pt"><a name="EDGAR_PAGE_START18"></a><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 </font><font style="font-family:Arial; font-size:10pt">Company&#8217;s </font><font style="font-family:Arial; font-size:10pt">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 b</font><font style="font-family:Arial; font-size:10pt">e 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 ongoi</font><font style="font-family:Arial; font-size:10pt">ng 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></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 has engaged in related</font><font style="font-family:Arial; font-size:10pt"> 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">com</font><font style="font-family:Arial; font-size:10pt">pleted</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; 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 </font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Revenue</font></p>
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                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended June 30,</font></p>
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                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</font></p>
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                        <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>
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                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">(Unaudited)</font></p>
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                        <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid"><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:6pt">
                        <p style="margin:0pt; page-break-inside:avoid"><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:50.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">1,205</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; page-break-inside:avoid"><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:50.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">1,223</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt; 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:6pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">5,201</font></p>
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                        <p style="margin:0pt; page-break-inside:avoid"><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:50.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">5,118</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Private </font><font style="font-family:Arial; font-size:10pt">Mini</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">961</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">902</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Mercury</font></p>
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                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">600</font></p>
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                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">584</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt; 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:6pt">
                        <p style="margin:0pt; page-break-inside:avoid"><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:50.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">7,967</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; page-break-inside:avoid"><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:50.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">7,827</font></p>
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            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">During the first </font><font style="font-family:Arial; font-size:10pt">quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</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</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> which is owned by Mark V. Shoen</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">a significant </font><font style="font-family:Arial; font-size:10pt">share</font><font style="font-family:Arial; font-size:10pt">holder</font><font style="font-family:Arial; font-size:10pt">), and v</font><font style="font-family:Arial; font-size:10pt">arious 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"> rece</font><font style="font-family:Arial; font-size:10pt">ived cash interest payments of </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">1.1</font><font style="font-family:Arial; font-size:10pt"> million from SAC H</font><font style="font-family:Arial; font-size:10pt">oldings during the first </font><font style="font-family:Arial; font-size:10pt">quarter</font><font style="font-family:Arial; font-size:10pt"> of</font><font style="font-family:Arial; font-size:10pt"> both </font><font style="font-family:Arial; font-size:10pt">fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">7</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">quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> was </font><font style="font-family:Arial; font-size:10pt">$48.1 million</font><font style="font-family:Arial; font-size:10pt"> and the aggregate note receivable balance at </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">7</font><font style="font-family:Arial; font-size:10pt"> was $</font><font style="font-family:Arial; font-size:10pt">47.8</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">m</font><font style="font-family:Arial; font-size:10pt">i</font><font style="font-family:Arial; font-size:10pt">llion. 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 note without penalty or premium at any </font><font style="font-family:Arial; font-size:10pt">time. We are currently negotiating to extend this note. The scheduled</font><font style="font-family:Arial; font-size:10pt"> maturity of this note is 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; 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 </font><font style="font-family:Arial; font-size:10pt">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 </font><font style="font-family:Arial; font-size:10pt">Private Mini Storage Realty, L.P. (&#8220;Private Mi</font><font style="font-family:Arial; font-size:10pt">ni&#8221;)</font><font style="font-family:Arial; font-size:10pt"> 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">10.0</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"> and $8.7 million</font><font style="font-family:Arial; font-size:10pt"> from the above mentioned entities during the first </font><font style="font-family:Arial; font-size:10pt">quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">7, respectively</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 Mercury. The limited partner interests of Mercury are indirectly owned by M</font><font style="font-family:Arial; font-size:10pt">ark V. Shoen, </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">shareh</font><font style="font-family:Arial; font-size:10pt">older</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><a name="EDGAR_PAGE_END18"></a></p>
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                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_35"></a><font style="font-family:Arial; font-size:10pt">15</font></p>
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                <p style="margin:0pt 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_31"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_32"></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_START19"></a><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Related Party Costs and Expenses</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 June 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">2017</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">(Unaudited)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <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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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">U-Haul lease expenses</font><font style="font-family:Arial; font-size:10pt"> to SAC Holdings</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">681</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">688</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,926</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; 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">14,701</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; 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">960</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,052</font></p>
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                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,567</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,441</font></p>
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                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
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            </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 </font><font style="font-family:Arial; font-size:10pt">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">June 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">7</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 </font><font style="font-family:Arial; font-size:10pt">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 with subsidiaries of SAC Holdings, 4 SAC, 5 SAC, Galaxy an</font><font style="font-family:Arial; font-size:10pt">d Private Mini, excluding Dealer Agreements, provided revenues of $</font><font style="font-family:Arial; font-size:10pt">7.4</font><font style="font-family:Arial; font-size:10pt"> million, expenses </font><font style="font-family:Arial; font-size:10pt">of </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">0.7</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">6.6</font><font style="font-family:Arial; font-size:10pt"> million during the first </font><font style="font-family:Arial; font-size:10pt">quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</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">72.8</font><font style="font-family:Arial; font-size:10pt"> mi</font><font style="font-family:Arial; font-size:10pt">llion and $</font><font style="font-family:Arial; font-size:10pt">15.9</font><font style="font-family:Arial; font-size:10pt"> million, respectively during the first </font><font style="font-family:Arial; font-size:10pt">quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</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; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Pursuant to the variable interest entity</font><font style="font-family:Arial; font-size:10pt"> (&#8220;VIE&#8221;)</font><font style="font-family:Arial; font-size:10pt"> model under </font><font style="font-family:Arial; font-size:10pt">Accounting Standards Codification (&#8220;ASC&#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"> </font><font style="font-family:Arial; font-size:10pt">m</font><font style="font-family:Arial; font-size:10pt">anagement determined that the junior not</font><font style="font-family:Arial; font-size:10pt">e 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 represents potential variable interests for us. Management evaluated whether it should be identified as the primary beneficiary of one</font><font style="font-family:Arial; font-size:10pt"> 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 signific</font><font style="font-family:Arial; font-size:10pt">antly impact their economic performance.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><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">,</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">SAC Holding II Corporation, Private Mini, </font><font style="font-family:Arial; font-size:10pt">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">,</font><font style="font-family:Arial; font-size:10pt"> </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 th</font><font style="font-family:Arial; font-size:10pt">e 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 the holding entit</font><font style="font-family:Arial; font-size:10pt">y</font><font style="font-family:Arial; font-size:10pt"> SAC Holding Corporation which represents a variable interest in </font><font style="font-family:Arial; font-size:10pt">the</font><font style="font-family:Arial; font-size:10pt"> entity. 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">is</font><font style="font-family:Arial; font-size:10pt"> 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 histo</font><font style="font-family:Arial; font-size:10pt">ry. 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">is</font><font style="font-family:Arial; font-size:10pt"> 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; 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"> 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</font><font style="font-family:Arial; font-size:10pt"> 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, Blac</font><font style="font-family:Arial; font-size:10pt">kwater, 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 </font><font style="font-family:Arial; font-size:10pt">ASC 810 to consolidate these entities.</font><a name="EDGAR_PAGE_END19"></a></p>
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                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_35"></a><font style="font-family:Arial; font-size:10pt">16</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_36"></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_31"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_32"></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_START20"></a><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">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">7</font><font style="font-family:Arial; font-size:10pt"> to any of these entities that it was 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 aforemen</font><font style="font-family:Arial; font-size:10pt">tioned 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">June 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">2017</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</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:6pt">
                        <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:63pt">
                        <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:291.75pt">
                        <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:6pt">
                        <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:291.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul notes receivable from SAC</font><font style="font-family:Arial; font-size:10pt"> Holdings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">47,783</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; 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:10pt">48,098</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt">
                        <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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; 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:10pt">5,498</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; 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:10pt">5,397</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt">
                        <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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; 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:10pt">20,050</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; 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:10pt">23,202</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt">
                        <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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; 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:10pt">4,804</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; 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:10pt">9,195</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt">
                        <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:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; 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:10pt">2,730</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt"><font style="font-family:Arial; 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:10pt">276</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt">
                        <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:6pt">
                        <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:66.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">80,865</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">86,168</font></p>
                    </td>
                </tr>
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                    <td style="width:297.75pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:72.75pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:69pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:8pt">(a) Timing differences </font><font style="font-family:Arial; font-size:8pt">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></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 10pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; widows:0; orphans:0; 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">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 </font><font style="font-family:Arial; font-size:10pt">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 profitab</font><font style="font-family:Arial; font-size:10pt">ility 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 li</font><font style="font-family:Arial; font-size:10pt">abilities on the condensed consolidating statements.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><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"><font style="font-family:Arial; font-size:10pt">Investments in subsidiaries are accounted for by the parent using the equity method of acc</font><font style="font-family:Arial; font-size:10pt">ounting. </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>
            <p style="margin:0pt"><a name="EDGAR_PAGE_END20"></a></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_47"></a><font style="font-family:Arial; font-size:10pt">17</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_48"></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 0pt 6pt; text-align:center"><a name="EDGAR_HF_H_START_43"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_44"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><a name="EDGAR_PAGE_START21"></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">June 30, 2017 </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:648pt">
                <tr style="height:36pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt">
                        <p style="margin:0pt; text-align:center"><a name="DOC_TBL00020_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:3pt">
                        <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">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:3pt">
                        <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">Property &amp; Casualty Insurance (a) </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:53.25pt">
                        <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:3pt">
                        <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:50.25pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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; 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:55.5pt">
                        <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:279pt">
                        <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:3pt">
                        <p style="margin:0pt; text-align:center"><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:279pt">
                        <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:3pt">
                        <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:279pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Assets:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54.75pt">
                        <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:3pt">
                        <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:57pt">
                        <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:3pt">
                        <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:53.25pt">
                        <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:3pt">
                        <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:50.25pt">
                        <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:11.25pt">
                        <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:3pt">
                        <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:55.5pt">
                        <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:279pt">
                        <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:3pt">
                        <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">748,823</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,291</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">46,408</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">803,522</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">52,275</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">103,382</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:53.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">31,380</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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; 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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">187,037</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Inventories, net</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">93,374</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57pt">
                        <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:3pt">
                        <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:53.25pt">
                        <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:3pt">
                        <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:50.25pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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; 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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">93,374</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Prepaid expenses</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">80,118</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57pt">
                        <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:3pt">
                        <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:53.25pt">
                        <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:3pt">
                        <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:50.25pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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; 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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">80,118</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">259,126</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:53.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,503,905</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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; 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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,763,031</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, other</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">33,183</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">63,337</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:53.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">279,704</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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; 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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">376,224</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred</font><font style="font-family:Arial; font-size:9pt"> policy acquisition costs, net</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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:57pt">
                        <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:3pt">
                        <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:53.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">128,878</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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; 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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">128,878</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other assets</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">96,466</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">589</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:53.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,495</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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; 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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">99,550</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party assets</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">81,146</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:9pt">11,380</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:53.25pt">
                        <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:3pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(30,089)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(c)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">80,865</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt">
                        <p style="margin:0pt"><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; 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; 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">1,185,385</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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">446,105</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,011,198</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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:9pt">(30,089)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><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; 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; 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:9pt">3,612,599</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt">
                        <p style="margin:0pt"><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; 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:54.75pt">
                        <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:3pt">
                        <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:57pt">
                        <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:3pt">
                        <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:53.25pt">
                        <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:3pt">
                        <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:50.25pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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; 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:55.5pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">661,622</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Buildings and improvements</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,710,924</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,710,924</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Furniture and equipment</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">529,374</font></p>
                    </td>
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                    </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">529,374</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">515,733</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">515,733</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trucks</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,228,778</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
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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:9pt">4,228,778</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt">
                        <p style="margin:0pt"><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; 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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,646,431</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57pt">
                        <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:3pt">
                        <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:53.25pt">
                        <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:3pt">
                        <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:50.25pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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; 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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,646,431</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Less:&#160; Accumulated depreciation</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,457,890)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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:53.25pt">
                        <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:3pt">
                        <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:50.25pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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; 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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,457,890)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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">6,188,541</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt">
                        <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:3pt">
                        <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; 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:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><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; 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; 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:9pt">6,188,541</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt">
                        <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:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,863,705</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">446,105</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,011,198</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(519,868)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><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; 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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,801,140</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt">
                        <p style="margin:0pt"><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; 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: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:3pt">
                        <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:57pt">
                        <p style="margin:0pt"><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; 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:53.25pt">
                        <p style="margin:0pt"><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; 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:50.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><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; 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:55.5pt">
                        <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:279pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances as of March 31, 2017</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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:57pt">
                        <p style="margin:0pt"><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; 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:53.25pt">
                        <p style="margin:0pt"><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; 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:50.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><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; 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:55.5pt">
                        <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:279pt">
                        <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:3pt">
                        <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: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:3pt">
                        <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:57pt">
                        <p style="margin:0pt"><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; 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:53.25pt">
                        <p style="margin:0pt"><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; 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:50.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><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; 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:55.5pt">
                        <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:279pt">
                        <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:3pt">
                        <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: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:3pt">
                        <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:57pt">
                        <p style="margin:0pt"><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; 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:53.25pt">
                        <p style="margin:0pt"><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; 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:50.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><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; 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:55.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:285pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:60.75pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:63pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:59.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:17.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:61.5pt; 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; widows:0; orphans:0"><a name="EDGAR_HF_F_START_47"></a><font style="font-family:Arial; font-size:10pt">18</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_48"></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_43"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_44"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START22"></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">June 30, 2017</font><font style="font-family:Arial; font-size:10pt"> are as follows:</font></p>
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                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt"><a name="DOC_TBL00021_1_1"></a><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:3pt">
                        <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:68.25pt">
                        <p style="margin:0pt"><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; 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">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><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"><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:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:36pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <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:3pt">
                        <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:68.25pt">
                        <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:3pt">
                        <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">Property &amp; Casualty Insurance (a) </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:3pt">
                        <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:54pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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"><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">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:290.25pt">
                        <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:3pt">
                        <p style="margin:0pt; text-align:center"><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:290.25pt">
                        <p style="margin:0pt"><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"><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:290.25pt">
                        <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:3pt">
                        <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:68.25pt">
                        <p style="margin:0pt"><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; 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:57pt">
                        <p style="margin:0pt"><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"><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:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><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"><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>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <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:3pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">415,785</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,178</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">13,159</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</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">432,122</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <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:3pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,386,851</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57pt">
                        <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:3pt">
                        <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:58.5pt">
                        <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:3pt">
                        <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:54pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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"><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">3,386,851</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">406,786</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">238,930</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">445,834</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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"><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">1,091,550</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Liabilities from investment contracts</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:68.25pt">
                        <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:3pt">
                        <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:57pt">
                        <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:3pt">
                        <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:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,221,381</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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"><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">1,221,381</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:68.25pt">
                        <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:3pt">
                        <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:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,284</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,948</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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"><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">14,232</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred</font><font style="font-family:Arial; font-size:9pt"> income</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">37,135</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57pt">
                        <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:3pt">
                        <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:58.5pt">
                        <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:3pt">
                        <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:54pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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"><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">37,135</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income taxes</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">826,856</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,924</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,025</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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"><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">854,805</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party liabilities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,228</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:9pt">2,421</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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">440</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(30,089)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(c)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">To</font><font style="font-family:Arial; font-size:9pt">tal liabilities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,100,641</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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">259,737</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">1,707,787</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(30,089)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><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"><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">7,038,076</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt"><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; 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:68.25pt">
                        <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:3pt">
                        <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:57pt">
                        <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:3pt">
                        <p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><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"><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>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Stockholders&#39; equity :</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:68.25pt">
                        <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:3pt">
                        <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:57pt">
                        <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:3pt">
                        <p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><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"><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>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series preferred stock:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:68.25pt">
                        <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:3pt">
                        <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:57pt">
                        <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:3pt">
                        <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:58.5pt">
                        <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:3pt">
                        <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:54pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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"><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>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series A preferred stock</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:68.25pt">
                        <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:3pt">
                        <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:57pt">
                        <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:3pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><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"><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>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series B preferred stock</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:68.25pt">
                        <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:3pt">
                        <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:57pt">
                        <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:3pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><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"><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>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Serial common stock</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:68.25pt">
                        <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:3pt">
                        <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:57pt">
                        <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:3pt">
                        <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:58.5pt">
                        <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:3pt">
                        <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:54pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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"><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>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:3pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,301</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,500</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,801)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <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:3pt">
                        <p style="margin:0pt"><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">10,497</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Additional paid-in capital</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">452,529</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,120</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">26,271</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">(117,601)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <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:3pt">
                        <p style="margin:0pt"><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">452,319</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accumulated other comprehensive income (loss)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(35,098)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,030</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">21,980</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">(30,010)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <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:3pt">
                        <p style="margin:0pt"><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">(35,098)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Retained earnings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,018,890</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">83,917</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">252,660</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">(336,367)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <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:3pt">
                        <p style="margin:0pt"><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">3,019,100</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of common shares in treasury, net</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57pt">
                        <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:3pt">
                        <p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
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                    </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">(525,653)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of preferred shares in treasury, net</font></p>
                    </td>
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                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</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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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
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                    <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>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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"><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">(151,997)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Unearned employee stock </font><font style="font-family:Arial; font-size:9pt">ownership plan shares</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6,104)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">&#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"><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:54pt">
                        <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:11.25pt">
                        <p style="margin:0pt"><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"><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">(6,104)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total stockholders&#39; equity</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,763,064</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:9pt">186,368</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">303,411</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(489,779)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><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"><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">2,763,064</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <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:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,863,705</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">446,105</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,011,198</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(519,868)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><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"><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">9,801,140</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt"><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; 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:68.25pt">
                        <p style="margin:0pt"><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; 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:57pt">
                        <p style="margin:0pt"><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"><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>
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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:54pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <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:3pt">
                        <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:60.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances as of March 31, 2017</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:68.25pt">
                        <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:11.25pt">
                        <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:3pt">
                        <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:60.75pt">
                        <p style="margin:0pt"><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:290.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries</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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                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt">
                        <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:68.25pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt"><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"><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>
                </tr>
                <tr style="height:0pt">
                    <td style="width:296.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:74.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:63pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:64.5pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:60pt; border:none">
                    </td>
                    <td style="width:17.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:66.75pt; 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; widows:0; orphans:0"><a name="EDGAR_HF_F_START_47"></a><font style="font-family:Arial; font-size:10pt">19</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_48"></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_43"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_44"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START23"></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">7 are as follows:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:666.75pt">
                <tr style="height:36pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
                        <p style="margin:0pt; text-align:center"><a name="DOC_TBL00022_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:3pt">
                        <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: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:3pt">
                        <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">Property &amp;</font><font style="font-family:Arial; font-size:9pt"> Casualty Insurance (a) </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:3pt">
                        <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:54pt">
                        <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:10.5pt">
                        <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:3pt">
                        <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: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:279.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <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:279.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Assets:</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_BM4"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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_T3_BM5"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <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_T3_BM6"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:60pt">
                        <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="vertical-align:bottom; width:16.5pt">
                        <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="vertical-align:bottom; width:9pt">
                        <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_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:279.75pt">
                        <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:3pt">
                        <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">671,665</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,725</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">13,416</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:16.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_BM10"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">697,806</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Reinsurance </font><font style="font-family:Arial; font-size:9pt">recoverables and trade receivables, net</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">41,234</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">107,757</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">29,090</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:16.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_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:3pt">
                        <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:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">178,081</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Inventories, net</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">82,439</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:56.25pt">
                        <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:3pt">
                        <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:58.5pt">
                        <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:3pt">
                        <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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:16.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_BM12"></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:3pt">
                        <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:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">82,439</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Prepaid expenses</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">124,728</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:56.25pt">
                        <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:3pt">
                        <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:58.5pt">
                        <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:3pt">
                        <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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:16.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_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:3pt">
                        <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:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">124,728</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, fixed maturities and marketable equities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">248,816</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,414,952</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:16.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_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:3pt">
                        <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:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,663,768</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, other</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">35,342</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">63,086</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">269,402</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:16.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_BM15"></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:3pt">
                        <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:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">367,830</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred policy acquisition costs, net</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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:56.25pt">
                        <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:3pt">
                        <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:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">130,213</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:16.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_BM16"></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:3pt">
                        <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:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">130,213</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other assets</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">93,197</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,922</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,406</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:16.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_BM17"></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:3pt">
                        <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:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">97,525</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party assets</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">88,829</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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">11,496</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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">18,465</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(32,622)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:16.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_BM18"></a><font style="font-family:Arial; font-size:9pt">(c)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">86,168</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:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">1,137,434</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">445,802</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">1,877,944</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(32,622)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:16.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_BM19"></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:3pt">
                        <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">3,428,558</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:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:16.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_BM20"></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:3pt">
                        <p style="margin:0pt"><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>
                </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:9pt">Investment in subsidiaries</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">477,058</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">(477,058)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:16.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_BM21"></a><font style="font-family:Arial; font-size:9pt">(b)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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>
                </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:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,618,265</font></p>
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                </tr>
                <tr style="height:12pt">
                    <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:9pt">Furniture and equipment</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><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">510,415</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><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">510,415</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trailers and other rental equipment</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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">492,280</font></p>
                    </td>
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                        <p style="margin:0pt 0pt 0pt 10pt"><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">&#xa0;</font></p>
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                        <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:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">492,280</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trucks</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,091,598</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:16.5pt">
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                        <p style="margin:0pt 0pt 0pt 10pt"><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:right"><font style="font-family:Arial; font-size:9pt">4,091,598</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:9pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,361,315</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                    </td>
                    <td style="vertical-align:bottom; width:16.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_BM29"></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:3pt">
                        <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; text-align:right"><font style="font-family:Arial; font-size:9pt">8,361,315</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:9pt">Less:&#160; Accumulated depreciation</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">(2,384,033)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:16.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_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:3pt">
                        <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">(2,384,033)</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total property, plant and equipment</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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">5,977,282</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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:9pt">&#8211;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:16.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_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:3pt">
                        <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; 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">5,977,282</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <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:9pt">Total assets</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,591,774</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">445,802</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,877,944</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(509,680)</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:16.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_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:3pt">
                        <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:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,405,840</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <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:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:69pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_BM33"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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_T3_BM34"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <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_T3_BM35"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:60pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_BM36"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:16.5pt">
                        <p style="margin:0pt; text-align:right"><a name="EDGAR_DEC_TAB_VALUE_T3_BM37"></a><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt"><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>
                </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:7pt">(a)&#160; Balances as of December 31, 2016</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">
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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:56.25pt">
                        <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: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:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt">
                        <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:3pt">
                        <p style="margin:0pt"><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>
                </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:7pt">(b) Eliminate investment in subsidiaries</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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"><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"><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:3pt">
                        <p style="margin:0pt"><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:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt">
                        <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:3pt">
                        <p style="margin:0pt"><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>
                </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:7pt">(c) Eliminate intercompany receivables and payables</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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"><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"><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:3pt">
                        <p style="margin:0pt"><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:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt">
                        <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:3pt">
                        <p style="margin:0pt"><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>
                </tr>
                <tr style="height:0pt">
                    <td style="width:285.75pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:69pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:62.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:64.5pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:60pt; border:none">
                    </td>
                    <td style="width:16.5pt; border:none">
                    </td>
                    <td style="width:9pt; 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; widows:0; orphans:0"><a name="EDGAR_HF_F_START_47"></a><font style="font-family:Arial; font-size:10pt">20</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_48"></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_43"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_44"></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 indus</font><font style="font-family:Arial; font-size:10pt">try segment as of March 31, 2017 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:289.5pt">
                        <p style="margin:0pt"><a name="DOC_TBL00023_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:3pt">
                        <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: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:3pt">
                        <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:55.5pt">
                        <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:3pt">
                        <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:3pt">
                        <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:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <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:289.5pt">
                        <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:3pt">
                        <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:289.5pt">
                        <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:3pt">
                        <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>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <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:3pt">
                        <p style="margin:0pt"><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:3pt">
                        <p style="margin:0pt"><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"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <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:289.5pt">
                        <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:3pt">
                        <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:63.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">441,667</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,926</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">6,948</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">450,541</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt">
                        <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:3pt">
                        <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">3,262,880</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <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:3pt">
                        <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:57.75pt">
                        <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:3pt">
                        <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:57pt">
                        <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:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,262,880</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Policy benefits and </font><font style="font-family:Arial; font-size:9pt">losses, claims and loss expenses payable</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">399,181</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">244,980</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">442,161</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57pt">
                        <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:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,086,322</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Liabilities from investment contracts</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <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:3pt">
                        <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:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,112,498</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57pt">
                        <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:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,112,498</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,184</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,966</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57pt">
                        <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:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,150</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">28,696</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <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:3pt">
                        <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:57.75pt">
                        <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:3pt">
                        <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:57pt">
                        <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:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,696</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income taxes</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">809,566</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">11,243</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,200</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57pt">
                        <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:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">835,009</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party liabilities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">30,040</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,539</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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">43</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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">(32,622)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(c)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:67.5pt">
                        <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:289.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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">4,972,030</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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:9pt">264,872</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">1,581,816</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">(32,622)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,786,096</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt">
                        <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:3pt">
                        <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">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <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:3pt">
                        <p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <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:289.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Stockholders&#39; equity :</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <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:3pt">
                        <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:57.75pt">
                        <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:3pt">
                        <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:57pt">
                        <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:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <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:289.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series preferred stock:</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <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:3pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <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:289.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series A preferred stock</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <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:3pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <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:289.5pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series B preferred stock</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <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:3pt">
                        <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:57.75pt">
                        <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:3pt">
                        <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:57pt">
                        <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:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <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:289.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series A common stock</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <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:3pt">
                        <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:57.75pt">
                        <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:3pt">
                        <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:57pt">
                        <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:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <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:289.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:3pt">
                        <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">10,497</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,301</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,500</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,801)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <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:289.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Additional paid-in capital</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">452,382</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,120</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">26,271</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">(117,601)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">452,172</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accumulated other comprehensive income </font><font style="font-family:Arial; font-size:9pt">(loss)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">(51,236)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,166</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">16,933</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">(23,099)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(51,236)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Retained earnings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">2,892,683</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">80,343</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">250,424</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">(330,557)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,892,893</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of common shares in treasury, net</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">(525,653)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <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:3pt">
                        <p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <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:289.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of preferred shares in treasury, net</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">(151,997)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <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:3pt">
                        <p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <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:289.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Unearned employee stock ownership plan shares</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">(6,932)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <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:3pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6,932)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total stockholders&#39; equity</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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">2,619,744</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">180,930</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">296,128</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">(477,058)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,619,744</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt">
                        <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:3pt">
                        <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:double; border-bottom-width:1.5pt; 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">7,591,774</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">445,802</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,877,944</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(509,680)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,405,840</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt">
                        <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:3pt">
                        <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>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <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:3pt">
                        <p style="margin:0pt"><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:3pt">
                        <p style="margin:0pt"><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"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <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:289.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances as of December 31, 2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
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                    </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:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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:3pt">
                        <p style="margin:0pt"><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"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <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:289.5pt">
                        <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:3pt">
                        <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">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
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                    </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:9pt">&#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:57.75pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:57pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <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:3pt">
                        <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:67.5pt">
                        <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:289.5pt">
                        <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:3pt">
                        <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>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:55.5pt">
                        <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:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:295.5pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:69.75pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:61.5pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:63.75pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:63pt; border:none">
                    </td>
                    <td style="width:18.75pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:73.5pt; 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; widows:0; orphans:0"><a name="EDGAR_HF_F_START_47"></a><font style="font-family:Arial; font-size:10pt">21</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_48"></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_43"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_44"></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 statement of operations by industry segment for the quarter ended </font><font style="font-family:Arial; font-size:10pt">June 30, 2017</font><font style="font-family:Arial; font-size:10pt"> are as </font><font style="font-family:Arial; font-size:10pt">follows:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:689.25pt">
                <tr style="height:33.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <p style="margin:0pt; text-align:center"><a name="DOC_TBL00024_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:3pt">
                        <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:63pt">
                        <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:3pt">
                        <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">Property &amp; Casualty Insurance (a) </font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">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:3pt">
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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:56.25pt">
                        <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:18pt">
                        <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:3pt">
                        <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:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
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                    </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:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <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:3pt">
                        <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:3pt">
                        <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>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">670,698</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(840)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(c)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">669,858</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">76,718</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">76,718</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and self-storage </font><font style="font-family:Arial; font-size:8pt">products and service sales</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">78,911</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">78,911</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,762</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">6,762</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <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:3pt">
                        <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: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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">39,091</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">39,091</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">11,815</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
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                    </td>
                    <td style="padding-left: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
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                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">11,815</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest </font><font style="font-family:Arial; font-size:8pt">income</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,657</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">4,291</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">20,655</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(386)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">27,217</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">46,781</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">910</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(138)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">47,553</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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; 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:8pt">882,527</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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">16,106</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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">60,656</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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">(1,364)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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; 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">957,925</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <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:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><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:294pt">
                        <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:3pt">
                        <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:63pt">
                        <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:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><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:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">404,043</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">8,232</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">5,617</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(968)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">416,924</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">75,365</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">75,365</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">47,595</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">47,595</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">2,438</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">45,282</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">47,720</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <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:3pt">
                        <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: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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">6,321</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">6,321</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,334</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(47)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">8,287</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net </font><font style="font-family:Arial; font-size:8pt">of (gains) losses on disposals</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">126,682</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">126,682</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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; 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:8pt">662,019</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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">10,670</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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">57,220</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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">(1,015)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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; 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">728,894</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <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:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><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:294pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">220,508</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">5,436</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">3,436</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(349)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">229,031</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <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:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><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:294pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,810</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(5,810)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(d)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <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:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><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:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">226,318</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">5,436</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">3,436</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(6,159)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">229,031</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(30,694)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">349</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(30,345)</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">195,624</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">5,436</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">3,436</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(5,810)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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:55.5pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">198,686</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(69,417)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(1,862)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(1,200)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(72,479)</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">126,207</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">3,574</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,236</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">(5,810)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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">126,207</font></p>
                    </td>
                </tr>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
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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:3pt">
                        <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"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</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:center"><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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                        <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"><font style="font-family:Arial; font-size:7pt">(d) Eliminate </font><font style="font-family:Arial; font-size:7pt">equity in earnings of subsidiaries</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
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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:center"><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:3pt">
                        <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"><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>
                    <td style="width:9pt; border:none">
                    </td>
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                    </td>
                    <td style="width:9pt; border:none">
                    </td>
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                    </td>
                    <td style="width:9pt; border:none">
                    </td>
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                    </td>
                    <td style="width:9pt; border:none">
                    </td>
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                    </td>
                    <td style="width:24pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:61.5pt; 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">&#xa0;</font></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_47"></a><font style="font-family:Arial; font-size:10pt">22</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_48"></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_43"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_44"></a></p>
            <br>
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            <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 statements of operations by industry for the quarter ended </font><font style="font-family:Arial; font-size:10pt">June 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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">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:8pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
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                        <p style="margin:0pt; text-align:center"><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:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:center"><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:3pt">
                        <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>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:18pt">
                        <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:3pt">
                        <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:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">647,116</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(780)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(c)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">646,336</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">67,722</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">67,722</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving </font><font style="font-family:Arial; font-size:8pt">and self-storage products and service sales</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">77,303</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">77,303</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,604</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">6,604</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <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:3pt">
                        <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: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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">40,892</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">40,892</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">11,255</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">11,255</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment </font><font style="font-family:Arial; font-size:8pt">and interest income</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,112</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">5,630</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">19,994</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(405)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">27,331</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">44,974</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">909</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(135)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">45,748</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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; 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:8pt">845,831</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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">16,885</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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">61,795</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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">(1,320)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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; 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">923,191</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <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:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><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:294pt">
                        <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:3pt">
                        <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:63pt">
                        <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:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><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:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">373,672</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">6,285</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">6,031</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(906)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">385,082</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">73,816</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">73,816</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">43,362</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">43,362</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">3,097</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">43,906</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">47,003</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <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:3pt">
                        <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: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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">7,942</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">7,942</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,095</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(47)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">11,048</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">95,381</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">95,381</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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; 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:8pt">597,326</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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">9,382</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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">57,879</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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">(953)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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; 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">663,634</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <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:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><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:294pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">248,505</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">7,503</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">3,916</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(367)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">259,557</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <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:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><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:294pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,574</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(7,574)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(d)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
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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; text-align:center"><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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                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><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">256,079</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
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                    <td style="padding-left: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">7,503</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">3,916</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(7,941)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">259,557</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(26,793)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><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:59.25pt">
                        <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:3pt">
                        <p style="margin:0pt; text-align:center"><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:56.25pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">367</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(26,426)</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
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                    </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:8pt">229,286</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">7,503</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">3,916</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(7,574)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">233,131</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <p style="margin:0pt; text-align:center"><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:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(82,113)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(2,626)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(1,219)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">(85,958)</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,173</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">4,877</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,697</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">(7,574)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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">147,173</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <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:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances for the quarter ended March 31, 2016</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><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:63pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
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                    <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:8pt">&#xa0;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><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; 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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <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:3pt">
                        <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:63pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate </font><font style="font-family:Arial; font-size:7pt">equity in earnings of subsidiaries</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:63pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:300pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:69pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:65.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:62.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:63pt; border:none">
                    </td>
                    <td style="width:24pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:61.5pt; 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; widows:0; orphans:0"><a name="EDGAR_HF_F_START_47"></a><font style="font-family:Arial; font-size:10pt">23</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_48"></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_43"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_44"></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 cash flow statements by industry segment for the </font><font style="font-family:Arial; font-size:10pt">quarter</font><font style="font-family:Arial; font-size:10pt"> ended </font><font style="font-family:Arial; font-size:10pt">June 30, 2017</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:611.25pt">
                <tr style="height:27pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt; text-align:center"><a name="DOC_TBL00026_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:3pt">
                        <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:50.25pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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:50.25pt">
                        <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:255pt">
                        <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:3pt">
                        <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:255pt">
                        <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:3pt">
                        <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:255pt">
                        <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:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:18pt">
                        <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:3pt">
                        <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:center"><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:255pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">126,207</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,574</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,236</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(5,810)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">126,207</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated </font><font style="font-family:Arial; font-size:7pt">subsidiaries</font></p>
                    </td>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,237</font></p>
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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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,812</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><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:3pt">
                        <p style="margin:0pt"><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">7,721</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">115</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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">7,836</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">48,255</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">1,249</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">12,200</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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">61,704</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">7,125</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">(6,051)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">3,673</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">4,747</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">101</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">3,982</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">4,083</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><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:3pt">
                        <p style="margin:0pt"><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">8,393</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">8,393</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">(2,812)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">(117)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">397</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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">(2,532)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided by operating activities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">372,634</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,722</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">21,315</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <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:18pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">396,671</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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:3pt">
                        <p style="margin:0pt"><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:3pt">
                        <p style="margin:0pt"><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:3pt">
                        <p style="margin:0pt"><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:18pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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>
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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:50.25pt">
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">142,343</font></p>
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                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short </font><font style="font-family:Arial; font-size:7pt">term investments</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">15,424</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,215</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">24,639</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,275</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">32,284</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">36,559</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,664</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">2,664</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">1,585</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">4,469</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <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:3pt">
                        <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">6,054</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash used by investing activities</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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:7pt">(335,757)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,156)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(89,555)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <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:18pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(432,468)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
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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:center"><font style="font-family:Arial; font-size:7pt">(page 1 of 2)</font></p>
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                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended March 31, 2017</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
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                <tr style="height:0pt">
                    <td style="width:261pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:24pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                </tr>
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        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_47"></a><font style="font-family:Arial; font-size:10pt">24</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_48"></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_43"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_44"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START28"></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">quarter</font><font style="font-family:Arial; font-size:10pt"> ended </font><font style="font-family:Arial; font-size:10pt">June 30, 2017</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:255pt">
                        <p style="margin:0pt; text-align:center"><a name="DOC_TBL00027_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:3pt">
                        <p style="margin:0pt; text-align:center"><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">155,367</font></p>
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                        <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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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Payments of debt issuance costs</font></p>
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                        <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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                        <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">4,424</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,424</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">77,158</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">32,992</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">105,716</font></p>
                    </td>
                </tr>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">671,665</font></p>
                    </td>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12,725</font></p>
                    </td>
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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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,416</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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">697,806</font></p>
                    </td>
                </tr>
                <tr style="height:10.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">748,823</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,291</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">46,408</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</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:50.25pt">
                        <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:18pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">803,522</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:255pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended March 31, 2017</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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:3pt">
                        <p style="margin:0pt"><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:3pt">
                        <p style="margin:0pt"><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:3pt">
                        <p style="margin:0pt"><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:18pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt"><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>
                </tr>
                <tr style="height:0pt">
                    <td style="width:261pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:24pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:56.25pt; 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; widows:0; orphans:0"><a name="EDGAR_HF_F_START_47"></a><font style="font-family:Arial; font-size:10pt">25</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_48"></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_43"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_44"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START29"></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">quarter</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"> are as follows:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:599.25pt">
                <tr style="height:27pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt; text-align:center"><a name="DOC_TBL00028_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:3pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp;</font><font style="font-family:Arial; font-size:7pt"> Storage </font></p>
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:45pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <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:3pt">
                        <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:50.25pt">
                        <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:255pt">
                        <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:3pt">
                        <p style="margin:0pt; text-align:center"><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:255pt">
                        <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:3pt">
                        <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:255pt">
                        <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:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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: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:3pt">
                        <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:45pt">
                        <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:11.25pt">
                        <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:3pt">
                        <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:center"><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:255pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net </font><font style="font-family:Arial; font-size:7pt">earnings</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left: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">147,173</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,877</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left: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">2,697</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,574)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="padding-left: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">147,173</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated subsidiaries</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">(7,574)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
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                </tr>
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                        <p style="margin:0pt 0pt 0pt 20pt"><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 0pt 0pt 20pt"><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">1,221</font></p>
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                </tr>
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                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real and personal property</font></p>
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                    <td style="padding-left: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">48</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:45pt">
                        <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:11.25pt">
                        <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:3pt">
                        <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">(3,392)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><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:3pt">
                        <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">3,687</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">397</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:45pt">
                        <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:11.25pt">
                        <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:3pt">
                        <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">4,084</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">58,699</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">(142)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">(1,458)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:45pt">
                        <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:11.25pt">
                        <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:3pt">
                        <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">57,099</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">(1,600)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">(1,746)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">4,719</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:45pt">
                        <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:11.25pt">
                        <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:3pt">
                        <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">1,373</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">8</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">234</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:45pt">
                        <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:11.25pt">
                        <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:3pt">
                        <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">242</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><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:3pt">
                        <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">8,727</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:45pt">
                        <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:11.25pt">
                        <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:3pt">
                        <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">8,727</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">861</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">(7)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">(73)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:45pt">
                        <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:11.25pt">
                        <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:3pt">
                        <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">781</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided by operating activities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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:7pt">348,832</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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:7pt">3,159</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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:7pt">9,055</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <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:3pt">
                        <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; 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:7pt">361,046</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:3pt">
                        <p style="margin:0pt; text-align:center"><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">&#xa0;</font></p>
                    </td>
                    <td style="padding-left: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:3pt">
                        <p style="margin:0pt; text-align:center"><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:45pt">
                        <p style="margin:0pt; text-align:right"><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:11.25pt">
                        <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:3pt">
                        <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>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">147,196</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><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:50.25pt">
                        <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:3pt">
                        <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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:45pt">
                        <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:11.25pt">
                        <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:3pt">
                        <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">147,196</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">11,246</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">268,095</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:45pt">
                        <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:11.25pt">
                        <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:3pt">
                        <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">279,341</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">8,201</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">47,745</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:45pt">
                        <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:11.25pt">
                        <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:3pt">
                        <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">55,946</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">2,000</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:45pt">
                        <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:11.25pt">
                        <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:3pt">
                        <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">2,000</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">831</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:45pt">
                        <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:11.25pt">
                        <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:3pt">
                        <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">831</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">3,490</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">6,217</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">84,308</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:45pt">
                        <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:11.25pt">
                        <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:3pt">
                        <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">94,015</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash used by investing activities</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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:7pt">(291,934)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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:7pt">(7,769)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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:7pt">(68,008)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <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:3pt">
                        <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; 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:7pt">(367,711)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <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:3pt">
                        <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:255pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended March 31, 2016</font></p>
                    </td>
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                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:261pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
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                    </td>
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                    </td>
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                    </td>
                    <td style="width:51pt; border:none">
                    </td>
                    <td style="width:17.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                </tr>
            </table>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_47"></a><font style="font-family:Arial; font-size:10pt">26</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_48"></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_43"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_44"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START30"></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">quarter</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"> are as follows:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:599.25pt">
                <tr style="height:27pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt; text-align:center"><a name="DOC_TBL00029_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:3pt">
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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:50.25pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:50.25pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
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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:45pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
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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:50.25pt">
                        <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:255pt">
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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:255pt">
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                        <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:255pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from financing activities:</font></p>
                    </td>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
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                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:3pt">
                        <p style="margin:0pt; text-align:center"><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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">103,338</font></p>
                    </td>
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                        <p style="margin:0pt; text-align:center"><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>
                    </td>
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                        <p style="margin:0pt; text-align:center"><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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">103,338</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><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">(48,326)</font></p>
                    </td>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(48,326)</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Payments of debt issuance costs</font></p>
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                        <p style="margin:0pt; text-align:center"><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">(223)</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(223)</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Capital lease payments</font></p>
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                        <p style="margin:0pt; text-align:center"><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">(37,405)</font></p>
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                        <p style="margin:0pt; text-align:center"><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">(4,397)</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>
                    <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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: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>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,397)</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <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:50.25pt">
                        <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: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:3pt">
                        <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:45pt">
                        <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:11.25pt">
                        <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:3pt">
                        <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>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Increase (decrease) in cash and cash equivalents</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">48,999</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">(4,610)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">1,153</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:45pt">
                        <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:11.25pt">
                        <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:3pt">
                        <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">45,542</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">585,666</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">14,049</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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">931</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:45pt">
                        <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:11.25pt">
                        <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:3pt">
                        <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">600,646</font></p>
                    </td>
                </tr>
                <tr style="height:9pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">634,665</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,439</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,084</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</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">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <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:3pt">
                        <p style="margin:0pt; text-align:center"><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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">646,188</font></p>
                    </td>
                </tr>
                <tr style="height:9.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <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:255pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended March 31, 2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt">
                        <p style="margin:0pt; text-align:center"><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:50.25pt">
                        <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:3pt">
                        <p style="margin:0pt; text-align:center"><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:50.25pt">
                        <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:3pt">
                        <p style="margin:0pt; text-align:center"><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:50.25pt">
                        <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">&#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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt">
                        <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:3pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:261pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:51pt; border:none">
                    </td>
                    <td style="width:17.25pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:56.25pt; 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_END30"></a></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_47"></a><font style="font-family:Arial; font-size:10pt">27</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_48"></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_55"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to </font><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">condensed consolidated financial statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_56"></a></p>
            <br>
        </div>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START31"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</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:495pt">
                <tr style="height:27.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <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:50.25pt">
                        <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:6pt">
                        <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:42pt">
                        <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:6pt">
                        <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">Consolidated</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <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">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt">
                        <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:6pt">
                        <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">(All amounts are in thousands U.S. $&#39;s)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:282pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Quarter Ended June 30, 2017</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:42pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:60.75pt">
                        <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:282pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total </font><font style="font-family:Arial; font-size:9pt">revenues</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">913,114</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">44,811</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">957,925</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposal</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">131,499</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:42pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,504</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">133,003</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">29,643</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:42pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">702</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">30,345</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">191,973</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:42pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,713</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">198,686</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">70,610</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:42pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,869</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">72,479</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,390,397</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:42pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">410,743</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,801,140</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:288pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:48pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:66.75pt; 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:495pt">
                <tr style="height:24pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00042_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:6pt">
                        <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:50.25pt">
                        <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:6pt">
                        <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:42pt">
                        <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:6pt">
                        <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">Consolidated</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <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">(Unaudited)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt">
                        <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:6pt">
                        <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">(All amounts are in thousands U.S. $&#39;s)</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:282pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Quarter Ended June 30, 2016</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:42pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:60.75pt">
                        <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:282pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">880,729</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">42,462</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">923,191</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Depreciation and </font><font style="font-family:Arial; font-size:9pt">amortization, net of (gains) losses on disposal</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">102,000</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:42pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,323</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">103,323</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,426</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:42pt">
                        <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:6pt">
                        <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:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,426</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">224,913</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:42pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,218</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">233,131</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">83,745</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:42pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,213</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">85,958</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,269,109</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:42pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">274,700</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:60.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,543,809</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:288pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:56.25pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:48pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:66.75pt; 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 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">. </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:427.5pt">
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><a name="DOC_TBL00031_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:3pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><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; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended June 30,</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:3pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:81.75pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</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; page-break-after:avoid"><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:81.75pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><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:228pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:3pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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; page-break-after: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:228pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:3pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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; page-break-after: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:228pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:3pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:81.75pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:3pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:81.75pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><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:228pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">Service cost for benefits earned during the </font><font style="font-family:Arial; font-size:10pt">period</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; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81.75pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">268</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81.75pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">256</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><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:3pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:81.75pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">217</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:81.75pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">204</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><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:3pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:81.75pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">15</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:81.75pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">22</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt">
                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid"><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:3pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81.75pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">500</font></p>
                    </td>
                    <td style="vertical-align:bottom; width:9pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81.75pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">482</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:234pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:87.75pt; border:none">
                    </td>
                    <td style="width:9pt; border:none">
                    </td>
                    <td style="width:87.75pt; border:none">
                    </td>
                </tr>
            </table>
            <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">&#xa0;</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">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. F</font><font style="font-family:Arial; font-size:10pt">air 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</font><font style="font-family:Arial; font-size:10pt"> trade receivables approximate their recorded value.</font><a name="EDGAR_PAGE_END31"></a></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_59"></a><font style="font-family:Arial; font-size:10pt">28</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_60"></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_79"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financia</font><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">l statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_80"></a></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_START32"></a><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 cre</font><font style="font-family:Arial; font-size:10pt">dit 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 fina</font><font style="font-family:Arial; font-size:10pt">ncial institution.</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"> 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 t</font><font style="font-family:Arial; font-size:10pt">he 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 simila</font><font style="font-family:Arial; font-size:10pt">r 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 mat</font><font style="font-family:Arial; font-size:10pt">urity.</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; text-indent:14.4pt; text-align:justify"><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 fa</font><font style="font-family:Arial; font-size:10pt">ir 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 f</font><font style="font-family:Arial; font-size:10pt">air 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 fo</font><font style="font-family:Arial; font-size:10pt">r 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 obser</font><font style="font-family:Arial; font-size:10pt">vable, 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 unobserv</font><font style="font-family:Arial; font-size:10pt">able. 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; page-break-inside:avoid; page-break-after:avoid"><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 significan</font><font style="font-family:Arial; font-size:10pt">t 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"> </font><font style="font-family:Arial; font-size:10pt">as of</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">June 30, 2017 and March 31, 2017</font><font style="font-family:Arial; font-size:10pt"> that are subject to ASC 820 and the valuation approach applied to each o</font><font style="font-family:Arial; font-size:10pt">f these items.</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:500.25pt">
                <tr style="height:18.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt">
                        <p style="margin:0pt; text-align:center"><a name="DOC_TBL00032_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">As of June 30, 2017</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:54pt">
                        <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:6pt">
                        <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:53.25pt">
                        <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:6pt">
                        <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:53.25pt">
                        <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:6pt">
                        <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:51pt">
                        <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:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt">
                        <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:6pt">
                        <p style="margin:0pt; text-align:center"><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:10pt">(Unaudi</font><font style="font-family:Arial; font-size:10pt">ted)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt">
                        <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:6pt">
                        <p style="margin:0pt; text-align:center"><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:10pt">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt">
                        <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:6pt">
                        <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:54pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:53.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:53.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:51pt">
                        <p style="margin:0pt"><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:210.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">546,743</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">546,542</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">201</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <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:210.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,724,331</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:53.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,506</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:53.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,717,496</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">329</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,090</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:53.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,090</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:53.25pt">
                        <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:6pt">
                        <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:51pt">
                        <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:210.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,610</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:53.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,610</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:53.25pt">
                        <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:6pt">
                        <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:51pt">
                        <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:210.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,288</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:53.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,288</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:53.25pt">
                        <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:6pt">
                        <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:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,314,062</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:53.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">596,036</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,717,697</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">329</font></p>
                    </td>
                </tr>
                <tr style="height:4.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt">
                        <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:6pt">
                        <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:54pt">
                        <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:6pt">
                        <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:53.25pt">
                        <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:6pt">
                        <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:53.25pt">
                        <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:6pt">
                        <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:51pt">
                        <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:210.75pt">
                        <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:6pt">
                        <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:54pt">
                        <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:6pt">
                        <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:53.25pt">
                        <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:6pt">
                        <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:53.25pt">
                        <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:6pt">
                        <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:51pt">
                        <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:210.75pt">
                        <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:6pt">
                        <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:54pt">
                        <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:6pt">
                        <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:53.25pt">
                        <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:6pt">
                        <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:53.25pt">
                        <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:6pt">
                        <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:51pt">
                        <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:210.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt">
                        <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:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <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:210.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,353</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:53.25pt">
                        <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:6pt">
                        <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:53.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,353</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:15pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,353</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:53.25pt">
                        <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:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,353</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:3pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt">
                        <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:6pt">
                        <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:54pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:53.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:53.25pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <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:51pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:216.75pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:60pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:59.25pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:59.25pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:57pt; border:none">
                    </td>
                </tr>
            </table>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_END32"></a><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; widows:0; orphans:0"><a name="EDGAR_HF_F_START_83"></a><font style="font-family:Arial; font-size:10pt">29</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_84"></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_79"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">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; text-transform:uppercase">notes to condensed consolidated financia</font><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">l statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_80"></a></p>
            <br>
        </div>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:501.75pt">
                <tr style="height:18.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><a name="DOC_TBL00033_1_1"></a><a name="EDGAR_PAGE_START33"><font style="-aw-bookmark-end:DOC_TBL00033_1_1"></font></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">As of March 31, 2017</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:54pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:53.25pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:53.25pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:51pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 3</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:54pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:6pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:53.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:6pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:53.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:6pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:51pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><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:212.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><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; page-break-inside:avoid; page-break-after: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:212.25pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:54pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:53.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:53.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:51pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><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:212.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid"><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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">521,911</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">521,710</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">201</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><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:212.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid"><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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:54pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">1,625,845</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:53.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">6,491</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:53.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">1,619,024</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:51pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">330</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid"><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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:54pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">13,489</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:53.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">13,489</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:53.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:51pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><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:212.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid"><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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:54pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">24,434</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:53.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">24,434</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:53.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:51pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><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:212.25pt">
                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:54pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">4,260</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:53.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">4,260</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:53.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:51pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt">
                        <p style="margin:0pt 0pt 0pt 20pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">Total</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">2,189,939</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">$</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:53.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">570,384</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">1,619,225</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">$</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:51pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">330</font></p>
                    </td>
                </tr>
                <tr style="height:4.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt">
                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:54pt">
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                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">4,903</font></p>
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                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">4,903</font></p>
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                        <p style="margin:0pt 0pt 0pt 20pt; page-break-inside:avoid; page-break-after:avoid"><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:6pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
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                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">4,903</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt">
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                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">4,903</font></p>
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                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:60pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:59.25pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:59.25pt; border:none">
                    </td>
                    <td style="width:12pt; border:none">
                    </td>
                    <td style="width:57pt; border:none">
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            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">Th</font><font style="font-family:Arial; font-size:10pt">e 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">June 30, 2017</font><font style="font-family:Arial; font-size:10pt"> using significant unobservable inputs (Level 3).</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid"><a name="DOC_TBL00034_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Fixed Maturities - Asset Backed Securities</font></p>
                    </td>
                </tr>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt">
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                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">(Unaudited)</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">Balance at March 31, 2017</font></p>
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                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">$</font></p>
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                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">330</font></p>
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                        <p style="margin:0pt 0pt 0pt 20pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">Fixed Maturities - Asset Backed Securities - redeemed</font></p>
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                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">(2)</font></p>
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                        <p style="margin:0pt 0pt 0pt 20pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">Fixed Maturities - Asset Backed Securities - net loss (unrealized)</font></p>
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                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:9pt">329</font></p>
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            <p style="margin:6pt 0pt 10pt; 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">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">Real Estate Agreements</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">In February 2017, Real Estate entered into an agreement with a </font><font style="font-family:Arial; font-size:10pt">qualified intermediary related to a potential 1031 Exchange.&#160; The qualified intermediary formed an LLC to facilitate the reverse exchange portion of the 1031 Exchange, which was determined to be a VIE.&#160; Real Estate was deemed to be the primary beneficiary </font><font style="font-family:Arial; font-size:10pt">of this VIE as it has the ability to direct the activities that most significantly impact its economic performance and has all of the risks and rewards of ownership.&#160; Accordingly, Real Estate consolidated this VIE.&#160; As of June 30, 2017, Real Estate had loa</font><font style="font-family:Arial; font-size:10pt">ned $60.5 million to the VIE for the purchase of the replacement properties.&#160; The sale of the relinquished property had not been completed as of this filing, and as such, the acquired properties remained in the possession of the VIE. At the earlier of the </font><font style="font-family:Arial; font-size:10pt">sale of the relinquished property or 180 days from the acquisition date of each replacement property,&#160; the sole membership interest in each property held within the VIE will be assigned to Real Estate in satisfaction of the outstanding loan, resulting in t</font><font style="font-family:Arial; font-size:10pt">he property being wholly owned by Real Estate.</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">notes to condensed consolidated financia</font><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">l statements &#8211; (continued)</font><a name="EDGAR_HF_H_END_80"></a></p>
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            <p style="margin:0pt 0pt 10pt; line-height:115%; font-size:11pt"><a name="EDGAR_PAGE_START34"></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">6</font><font style="font-family:Arial; font-size:11pt; font-weight:bold">. </font><font style="font-family:Arial; font-size:11pt; font-weight:bold">Subsequent Events</font></p>
            <p style="margin:0pt 0pt 10pt; line-height:115%; font-size:10pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Real Estate Agreement</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">On July 25, 2017, Real Estate further amended its Purchase and Sale Agreement with 23</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">rd</font><font style="font-family:Arial; font-size:10pt"> and 11</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">th</font><font style="font-family:Arial; font-size:10pt"> Associate, L.L.C., for the sale of a portion of Real Estate&#8217;s real </font><font style="font-family:Arial; font-size:10pt">property and improvements thereon located in Manhattan, New York to change the closing date to September 2017, with the ability of either party to further extend the closing date to October 2017.&#160; Real Estate will maintain ownership of one building at the </font><font style="font-family:Arial; font-size:10pt">Manhattan location thus allowing U-Haul to serve the equipment rental needs of our customers in the area.&#160; Real Estate&#8217;s book value of the property being sold is approximately $5 million.&#160; The Company </font><font style="font-family:Arial; font-size:10pt">continues to </font><font style="font-family:Arial; font-size:10pt">intend to reinvest the proceeds into its s</font><font style="font-family:Arial; font-size:10pt">elf-storage holdings via a tax free exchange pursuant to Section 1031 of the Internal Revenue Code.</font></p>
            <p style="margin:0pt 0pt 10pt; line-height:115%; font-size:10pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Financial Strength Rating</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">In August 2017, A.M. Best upgraded the financial strength rating (FSR) for Repwest Insurance Company to B++ from B+.&#160; The FSR outl</font><font style="font-family:Arial; font-size:10pt">ook remains stable.&#160; In addition, A.M. Best upgraded the long-term issuer credit rating (LTICR) to bbb from bbb-.&#160; The LTICR outlook has been revised to positive from stable.&#160; </font></p>
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            <p style="margin:0pt 0pt 6pt"><a name="EDGAR_PAGE_START35"></a><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">ITEM 2.</font><a name="managementdiscussion"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">&#160;</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></a></p>
            <p style="margin:6pt 0pt"><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</font><font style="font-family:Arial; font-size:10pt"> 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 </font><font style="font-family:Arial; font-size:10pt">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">first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt">, compared with the </font><font style="font-family:Arial; font-size:10pt">first</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">, which </font><font style="font-family:Arial; font-size:10pt">are</font><font style="font-family:Arial; font-size:10pt"> followed by an analysis of </font><font style="font-family:Arial; font-size:10pt">liquidity </font><font style="font-family:Arial; font-size:10pt">changes in our balance sheets and cash flows, and a discussion of our financial commitments in the sections entitled Liquidity and Capit</font><font style="font-family:Arial; font-size:10pt">al 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">8</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 b</font><font style="font-family:Arial; font-size:10pt">e 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"> Ca</font><font style="font-family:Arial; font-size:10pt">utionary 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">fisc</font><font style="font-family:Arial; font-size:10pt">al </font><font style="font-family:Arial; font-size:10pt">year ended March 31, 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">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"><font style="font-family:Arial; font-size:10pt">AMERCO, a Nevada corporation, has a </font><font style="font-family:Arial; font-size:10pt">first</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"> o</font><font style="font-family:Arial; font-size:10pt">f </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. Our insurance company subsidiaries have a </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> quarter that ends on the 3</font><font style="font-family:Arial; font-size:10pt">1</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">st</font><font style="font-family:Arial; font-size:10pt"> of </font><font style="font-family:Arial; font-size:10pt">March</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</font><font style="font-family:Arial; font-size:10pt"> 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 referen</font><font style="font-family:Arial; font-size:10pt">ces to our insurance subsidiaries&#8217; years 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> and 20</font><font style="font-family:Arial; font-size:10pt">16</font><font style="font-family:Arial; font-size:10pt"> correspond to fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> for AMERCO.</font></p>
            <p style="margin:6pt 0pt"><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 accomp</font><font style="font-family:Arial; font-size:10pt">lish 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 </font><font style="font-family:Arial; font-size:10pt">and services and the convenience of our broad geographic presence.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><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 movi</font><font style="font-family:Arial; font-size:10pt">ng 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 </font><font style="font-family:Arial; font-size:10pt">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</font><font style="font-family:Arial; font-size:10pt"> 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 </font><font style="font-family:Arial; font-size:10pt">long term</font><font style="font-family:Arial; font-size:10pt"> 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 reportab</font><font style="font-family:Arial; font-size:10pt">le 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 Rep</font><font style="font-family:Arial; font-size:10pt">w</font><font style="font-family:Arial; font-size:10pt">est 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, </font><font style="font-family:Arial; font-size:10pt">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 </font><font style="font-family:Arial; font-size:10pt">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><a name="EDGAR_PAGE_END35"></a></li>
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            <p style="margin:0pt 0pt 6pt; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><a name="OLE_LINK1"></a><a name="EDGAR_PAGE_START36"></a><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-inside:avoid; page-break-after:avoid; 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 househol</font><font style="font-family:Arial; font-size:10pt">d 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"><font style="font-family:Arial; font-size:10pt">With respect to our truck, trailer, specialty rental items and self-stora</font><font style="font-family:Arial; font-size:10pt">ge 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"><font style="font-family:Arial; font-size:10pt">U-Haul brand self-moving related </font><font style="font-family:Arial; font-size:10pt">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-you</font><font style="font-family:Arial; font-size:10pt">rself&#8221; moving and storage customer in mind.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">uhaul.com</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</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 rated affiliates </font><font style="font-family:Arial; font-size:10pt">and service </font><font style="font-family:Arial; font-size:10pt">provide</font><font style="font-family:Arial; font-size:10pt">rs furnish</font><font style="font-family:Arial; font-size:10pt"> pack and load help, cleaning help, self-storage and similar services, all over </font><font style="font-family:Arial; font-size:10pt">the United States and Canada</font><font style="font-family:Arial; font-size:10pt">. Our goal is to further utilize our web</font><font style="font-family:Arial; font-size:10pt">-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"><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 sha</font><font style="font-family:Arial; font-size:10pt">ring 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 belie</font><font style="font-family:Arial; font-size:10pt">ve that our commitment to sustainability, through our products and services and everyday operations</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> has helped us to reduce our impact on the environment.</font></p>
            <p style="margin:0pt 0pt 6pt"><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">Property and Casualty Insurance</font><font style="font-family:Arial; font-size:10pt"> provides loss adjusting and claims </font><font style="font-family:Arial; font-size:10pt">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 </font><font style="font-family:Arial; font-size:10pt">the United States and Canada</font><font style="font-family:Arial; font-size:10pt">. Property and Casualty Insurance also underwrites components of the </font><font style="font-family:Arial; font-size:10pt">Safemove</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt">, Safetow</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> Safemove</font><font style="font-family:Arial; font-size:10pt"> Plus</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt">, Safestor</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</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:6.67pt; vertical-align:super">&#174;</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:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">customers</font><font style="font-family:Arial; font-size:10pt">. 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:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt; font-style:italic"> </font><font style="font-family:Arial; font-size:10pt">related programs.</font></p>
            <p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">Life Insura</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">nce </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"> 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"><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"><font style="font-family:Arial; font-size:10pt">Our</font><font style="font-family:Arial; font-size:10pt"> financial s</font><font style="font-family:Arial; font-size:10pt">tatements 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 accountin</font><font style="font-family:Arial; font-size:10pt">g 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; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Following is a detailed description of</font><font style="font-family:Arial; font-size:10pt"> the accounting policies that we deem most critical to </font><font style="font-family:Arial; font-size:10pt">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 assumptio</font><font style="font-family:Arial; font-size:10pt">ns 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</font><font style="font-family:Arial; font-size:10pt"> 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"><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 esti</font><font style="font-family:Arial; font-size:10pt">mates, 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><font style="font-family:Arial; font-size:10pt">:</font><a name="EDGAR_PAGE_END36"></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_START37"></a><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; page-break-inside:avoid; page-break-after:avoid; 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"> </font><font style="font-family:Arial; font-size:10pt">Accounting Standards Codification (&#8220;ASC&#8221;)</font><font style="font-family:Arial; font-size:10pt"> 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 </font><font style="font-family:Arial; font-size:10pt">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 c</font><font style="font-family:Arial; font-size:10pt">ontrol.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><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 creatio</font><font style="font-family:Arial; font-size:10pt">n 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 </font><font style="font-family:Arial; font-size:10pt">the facts and circumstances are utilized in determining whether or not a company is a VIE, which other company(</font><font style="font-family:Arial; font-size:10pt">ie</font><font style="font-family:Arial; font-size:10pt">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 contin</font><font style="font-family:Arial; font-size:10pt">ue 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></p>
            <p style="margin:0pt 0pt 6pt"><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"><font style="font-family:Arial; font-size:10pt">Our p</font><font style="font-family:Arial; font-size:10pt">roperty, plant and eq</font><font style="font-family:Arial; font-size:10pt">uipment </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 ba</font><font style="font-family:Arial; font-size:10pt">sed 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 o</font><font style="font-family:Arial; font-size:10pt">n 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 lo</font><font style="font-family:Arial; font-size:10pt">sses. 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 the changes in IRS regulations regarding the capitalization of assets, beginning in the first qua</font><font style="font-family:Arial; font-size:10pt">rter of fiscal 2017, the Company has changed its depreciation policy to raise the value threshold before certain assets are capitalized. This change in procedure results in the immediate recognition of reported operating costs with a lagging decrease in de</font><font style="font-family:Arial; font-size:10pt">preciation expense over the term that these assets would have been depreciated. </font><font style="font-family:Arial; font-size:10pt">Due to this change, we had additional operating expenses of $</font><font style="font-family:Arial; font-size:10pt">6.3</font><font style="font-family:Arial; font-size:10pt"> million and $4.6 million in the first quarter of fiscal 2018 and 2017, respectively. This change in procedure i</font><font style="font-family:Arial; font-size:10pt">s expected to benefit the Company through the immediate recognition of</font><font style="font-family:Arial; font-size:10pt"> 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 </font><font style="font-family:Arial; font-size:10pt">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 resu</font><font style="font-family:Arial; font-size:10pt">lt in an increase in depreciation expense over the 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 c</font><font style="font-family:Arial; font-size:10pt">ash 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 lif</font><font style="font-family:Arial; font-size:10pt">e 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 originall</font><font style="font-family:Arial; font-size:10pt">y 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; widows:0; orphans:0"><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 </font><font style="font-family:Arial; font-size:10pt">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 </font><font style="font-family:Arial; font-size:10pt">straight-line</font><font style="font-family:Arial; font-size:10pt"> basis</font><font style="font-family:Arial; font-size:10pt"> </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 </font><font style="font-family:Arial; font-size:10pt">straight-line</font><font style="font-family:Arial; font-size:10pt"> approach would reduce the book va</font><font style="font-family:Arial; font-size:10pt">lue 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</font><a name="EDGAR_PAGE_END37"></a></p>
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            <p style="margin:0pt 0pt 6pt; ; text-align:justify; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt"> </font><a name="EDGAR_PAGE_START38"></a><font style="font-family:Arial; font-size:10pt">truck.</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">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</font><font style="font-family:Arial; font-size:10pt"> 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 t</font><font style="font-family:Arial; font-size:10pt">hroughout </font><font style="font-family:Arial; font-size:10pt">the United States and Canada</font><font style="font-family:Arial; font-size:10pt">, on our website 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; widows:0; orphans:0"><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; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Liabilities for life in</font><font style="font-family:Arial; font-size:10pt">surance 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 adver</font><font style="font-family:Arial; font-size:10pt">se 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;IBNR&#8221;)</font><font style="font-family:Arial; font-size:10pt">. Liabilities for annuity contr</font><font style="font-family:Arial; font-size:10pt">acts consist of contract account balances that accrue to the benefit of the policyholders.</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">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 approxim</font><font style="font-family:Arial; font-size:10pt">ation 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 losse</font><font style="font-family:Arial; font-size:10pt">s and a provision for </font><font style="font-family:Arial; font-size:10pt">IBNR </font><font style="font-family:Arial; font-size:10pt">losses, 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; widows:0; orphans:0"><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 pol</font><font style="font-family:Arial; font-size:10pt">icy 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; com</font><font style="font-family:Arial; font-size:10pt">pensation.&#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 </font><font style="font-family:Arial; font-size:10pt">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; widows:0; orphans:0; padding-left:12pt; font-family:serif; font-size:10pt"><font style="font-family:Arial; font-size:10pt">Claimant longe</font><font style="font-family:Arial; font-size:10pt">vity</font></li>
                <li style="margin:0pt 0pt 6pt 31.2pt; text-indent:0pt; widows:0; orphans:0; 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; widows:0; orphans:0; 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; widows:0; orphans:0; 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; widows:0; orphans:0; 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; widows:0; orphans:0; padding-left:12pt; font-family:serif; font-size:10pt"><font style="font-family:Arial; font-size:10pt">Future economic c</font><font style="font-family:Arial; font-size:10pt">onditions including inflation</font></li>
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            <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"> 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-ann</font><font style="font-family:Arial; font-size:10pt">ually 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 assu</font><font style="font-family:Arial; font-size:10pt">med 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; widows:0; orphans:0"><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 develop</font><font style="font-family:Arial; font-size:10pt">ment 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>
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            <p style="margin:0pt 0pt 6pt; widows:0; orphans:0"><a name="EDGAR_PAGE_START39"></a><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; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Investments are evaluated pursu</font><font style="font-family:Arial; font-size:10pt">ant 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 b</font><font style="font-family:Arial; font-size:10pt">ut 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 v</font><font style="font-family:Arial; font-size:10pt">alue is recognized in the current period operating results. </font><font style="font-family:Arial; font-size:10pt">There were no write downs in the first quarter of </font><font style="font-family:Arial; font-size:10pt">fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">or</font><font style="font-family:Arial; font-size:10pt"> 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; widows:0; orphans:0"><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; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">AMERCO files 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; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Our</font><font style="font-family:Arial; font-size:10pt"> tax returns are periodically revi</font><font style="font-family:Arial; font-size:10pt">ewed by various taxing authorities. The final outcome of these audits may cause changes that could materially impact our financial results.</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">Fair Values</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">Fair values of cash equivalents approximate carrying value due to the short period of time to maturity. </font><font style="font-family:Arial; font-size:10pt">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 o</font><font style="font-family:Arial; font-size:10pt">f 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 cre</font><font style="font-family:Arial; font-size:10pt">dit 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 fina</font><font style="font-family:Arial; font-size:10pt">ncial 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 t</font><font style="font-family:Arial; font-size:10pt">he 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 simila</font><font style="font-family:Arial; font-size:10pt">r 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 mat</font><font style="font-family:Arial; font-size:10pt">urity.</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 October 2016, 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 (&#8220;ASU&#8221;)</font><font style="font-family:Arial; font-size:10pt"> 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 mak</font><font style="font-family:Arial; font-size:10pt">er that holds an indirect interest in a VIE 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 ASU</font><font style="font-family:Arial; font-size:10pt"> 2016-17</font><font style="font-family:Arial; font-size:10pt">, a decision maker would need </font><font style="font-family:Arial; font-size:10pt">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</font><font style="font-family:Arial; font-size:10pt">. As a result of ASU</font><font style="font-family:Arial; font-size:10pt"> 2016-17</font><font style="font-family:Arial; font-size:10pt">, in certain cases, previous consolidation conclusions may change. </font><font style="font-family:Arial; font-size:10pt">We adopted this standard in the first quarter of fiscal 2018. </font><font style="font-family:Arial; font-size:10pt">The adoption of this standard did not have a material impact on our consolidated financial statemen</font><font style="font-family:Arial; font-size:10pt">ts</font><font style="font-family:Arial; font-size:10pt">.</font></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">Recent 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 exe</font><font style="font-family:Arial; font-size:10pt">rcise 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 was initially to be effective for fiscal period</font><font style="font-family:Arial; font-size:10pt">s beginning after December 15, 2016 and allows for either full retrospective or modified retrospective adoption. 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 o</font><font style="font-family:Arial; font-size:10pt">f 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 </font><font style="font-family:Arial; font-size:10pt">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. We do not expect adoption of ASU 2014-09 to have a material effect o</font><font style="font-family:Arial; font-size:10pt">n 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 January 2016, the FASB issued ASU 2016-01, </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 re</font><font style="font-family:Arial; font-size:10pt">cognition, 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 value</font><font style="font-family:Arial; font-size:10pt">s, entities have the option to 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 </font><font style="font-family:Arial; font-size:10pt">and annual period beginning after December 15, 2017. 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 sta</font><font style="font-family:Arial; font-size:10pt">tements.</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 February 2016, the FASB issued ASU 2016-02, </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. Th</font><font style="font-family:Arial; font-size:10pt">is 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 </font><font style="font-family:Arial; font-size:10pt">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 lease</font><font style="font-family:Arial; font-size:10pt">s) 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 an</font><font style="font-family:Arial; font-size:10pt">d quantitative disclosures to help financial statement users better understand the amount, timing, and uncertainty of cash flows arising from leases. The guidance is effective </font><font style="font-family:Arial; font-size:10pt">for fiscal years</font><font style="font-family:Arial; font-size:10pt"> beginning after December 15, 2018</font><font style="font-family:Arial; font-size:10pt">, including interim periods wi</font><font style="font-family:Arial; font-size:10pt">thin those fiscal years</font><font style="font-family:Arial; font-size:10pt">; however, early adoption is permitted. </font><font style="font-family:Arial; font-size:10pt">We have determined that the provisions of ASU 2016-02 may result in an increase in assets to recognize the present value of the lease obligations with a corresponding increase in liabilities. W</font><font style="font-family:Arial; font-size:10pt">e are still in the process of determining the impact on our consolidated financial statements. For the last ten 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; page-break-inside:avoid; 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><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 f</font><font style="font-family:Arial; font-size:10pt">rom 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 </font><font style="font-family:Arial; font-size:10pt">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</font><font style="font-family:Arial; font-size:10pt"> 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</font><font style="font-family:Arial; font-size:10pt"> December 15, 2018, including interim periods within those fiscal years. We are currently evaluating the impact of this standard on our consolidated financial statements.</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_START41"></a><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): Cl</font><font style="font-family:Arial; font-size:10pt; font-style:italic">assification of Certain Cash Receipts and Cash Payments</font><font style="font-family:Arial; font-size:10pt">. This update 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 </font><font style="font-family:Arial; font-size:10pt">beginning after December 15, 2017. Early adoption is permitted. </font><font style="font-family:Arial; font-size:10pt">We are 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 </font><font style="font-family:Arial; font-size:10pt; font-style:italic">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 beginnin</font><font style="font-family:Arial; font-size:10pt">g 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"> </font><font style="font-family:Arial; font-size:10pt">We are 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; page-break-inside:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">In November 2016, the FASB issued ASU 2016-18, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Statem</font><font style="font-family:Arial; font-size:10pt; font-style:italic">ent of Cash Flows (Topic 230) Restricted Cash</font><font style="font-family:Arial; font-size:10pt">. The new guidance requires that the reconciliation of the beginning-of-period and end-of-period amounts shown in the statements of cash flows include restricted cash and restricted cash equivalents. If re</font><font style="font-family:Arial; font-size:10pt">stricted cash is presented separately from cash and cash equivalents on the balance sheet, companies will be required to reconcile the amounts presented on the statement of cash flows to the amounts on the balance sheet. Companies will also need to disclos</font><font style="font-family:Arial; font-size:10pt">e information about the nature of the restrictions. This update will become effective for the Company for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years, with early adoption permitted. </font><font style="font-family:Arial; font-size:10pt">We are currently evaluat</font><font style="font-family:Arial; font-size:10pt">ing 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; page-break-inside:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">In January 2017, the FASB issued ASU 2017-01, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Business Combinations (Topic 805) Clarifying the Definition of a Business</font><font style="font-family:Arial; font-size:10pt">. This update is to clarify the definition of a business with t</font><font style="font-family:Arial; font-size:10pt">he objective of adding guidance to assist entities with evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. The definition of a business affects many areas of accounting including acquisitions, di</font><font style="font-family:Arial; font-size:10pt">sposals, goodwill, and consolidation. This update will become effective for the Company for fiscal years beginning after December 15, 2017, including interim periods within those years. </font><font style="font-family:Arial; font-size:10pt">We are currently evaluating the impact of this standard on our consoli</font><font style="font-family:Arial; font-size:10pt">dated 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 March 2017, the FASB issued ASU 2017-07, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Compensation - Retirement Benefits: Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> which changes how companies that sponsor defin</font><font style="font-family:Arial; font-size:10pt">ed benefit pension plans present the related net periodic benefit cost in the income statement. The service cost component of the net periodic benefit cost will continue to be presented in the same income statement line items, however other components of t</font><font style="font-family:Arial; font-size:10pt">he net periodic benefit cost will be presented as a component of other income and excluded from operating profit. ASU 2017-07 will become effective for public companies during interim and annual reporting periods beginning after December 15, 2017 with earl</font><font style="font-family:Arial; font-size:10pt">y adoption permitted. </font><font style="font-family:Arial; font-size:10pt">We are 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 March 2017, the FASB issued ASU 2017-08, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Receivables &#8211; Nonrefundable Fees and Other Cost (Subtopic 310-20), Premium Amortization on P</font><font style="font-family:Arial; font-size:10pt; font-style:italic">urchased Callable Debit Securities.</font><font style="font-family:Arial; font-size:10pt"> These amendments shorten the amortization period for certain callable debit securities held at a premium. Specifically, the amendments require the premium to be amortized to the earliest call date. The amendments do not </font><font style="font-family:Arial; font-size:10pt">require an accounting change for securities held at a discount; the discount continues to be amortized to maturity. The guidance is effective for public business entities for fiscal years, and interim periods within those fiscal years, beginning after Dece</font><font style="font-family:Arial; font-size:10pt">mber</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">15, 2018. Early adoption is permitted including adoption in an interim period. If an entity early adopts in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes the interim period. The amendments </font><font style="font-family:Arial; font-size:10pt">should be applied on a modified retrospective basis, with a cumulative-effect adjustment directly to retained earnings as of the beginning of the period of adoption. </font><font style="font-family:Arial; font-size:10pt">We are currently evaluating the impact of this standard on our consolidated financial stat</font><font style="font-family:Arial; font-size:10pt">ements.</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">From time to time, new accounting pronouncements are issued by the FASB or the SEC that are adopted by us as of the specified effective</font><font style="font-family:Arial; font-size:10pt"> date. Unless otherwise discussed, these ASUs entail technical corrections to existing guidance or affect guidanc</font><font style="font-family:Arial; font-size:10pt">e 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>
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                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_83"></a><font style="font-family:Arial; font-size:10pt">38</font></p>
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            <p style="margin:0pt 0pt 10pt; line-height:115%; widows:0; orphans:0; font-size:11pt"><a name="EDGAR_PAGE_START42"></a><font style="font-family:Arial; font-size:11pt; font-weight:bold">Results of Operations</font></p>
            <p style="margin:6pt 0pt; widows:0; orphans:0"><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; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended June 30, 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"> compared w</font><font style="font-family:Arial; font-size:10pt; font-weight:bold">ith the Quarter Ended June 30, 201</font><font style="font-family:Arial; font-size:10pt; font-weight:bold">6</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</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> on a consolidated basis</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> are revenues for our major product lines for the </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> and the </font><font style="font-family:Arial; font-size:10pt">first</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">:</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 June 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">2017</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">&#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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                        <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">(In </font><font style="font-family:Arial; font-size:10pt">thousands)</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Self-moving equipment rentals</font></p>
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                        <p style="margin:0pt; text-align:center"><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:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">669,858</font></p>
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                        <p style="margin:0pt; text-align:center"><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">646,336</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Self-storage revenues</font></p>
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                        <p style="margin:0pt; text-align:center"><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">76,718</font></p>
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                    <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>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">67,722</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:304.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Self-moving and self-storage products and service sales</font></p>
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                    <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>
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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">78,911</font></p>
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                    <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>
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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">77,303</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:304.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Property management fees</font></p>
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                    <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>
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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">6,762</font></p>
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                    <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>
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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">6,604</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:304.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Life insurance premiums</font></p>
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                    <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>
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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">39,091</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>
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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">40,892</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:304.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Property and casualty insurance premiums</font></p>
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                    <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="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">11,815</font></p>
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                    <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="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">11,255</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:304.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Net investment and interest income</font></p>
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                    <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="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">27,217</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="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">27,331</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:304.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Other revenue</font></p>
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                        <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">47,553</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="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">45,748</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:304.5pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">Consolidated revenue</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:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">957,925</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:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">923,191</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:310.5pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:71.25pt; border:none">
                    </td>
                    <td style="width:10.5pt; 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">23.5</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</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 quarter 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">&#160; Revenue gains were the result of increases in both one-way and in-town transactions.&#160; Compared to the same period last year, we increased the number of trucks, trailers and towi</font><font style="font-family:Arial; font-size:10pt">ng devices in the rental fleet.&#160; Additionally, we continued with the expansion of our independent dealer network as well as Company-owned locations.</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">9.0</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</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</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7.&#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">8.1</font><font style="font-family:Arial; font-size:10pt">% during the first quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> compared with the same period last year.&#160; The growth in revenues and square feet rented comes from a combination of </font><font style="font-family:Arial; font-size:10pt">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 3.1</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">12.4</font><font style="font-family:Arial; font-size:10pt">% increase, with approximately</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">0.7</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</font><font style="font-family:Arial; font-size:10pt"> quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 2018</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">Sales of self-moving and self-storage products and services increased $1.6 million during the first quarter of fiscal 2018, compared with the first quarter of fiscal 2017. Increases we</font><font style="font-family:Arial; font-size:10pt">re recognized in the sales of moving supplies and towing accessories and related installations.</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">de</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">1.8</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt">, compared with the </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">2017 due primarily to decrease</font><font style="font-family:Arial; font-size:10pt">d 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 first quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt">, compared with the first quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> due to an increase in Safetow</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</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</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> 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"><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">1.8</font><font style="font-family:Arial; font-size:10pt"> million during the first quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt">, compared with the first quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7,</font><font style="font-family:Arial; font-size:10pt"> primarily </font><font style="font-family:Arial; font-size:10pt">coming from 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">&#174;</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</font><font style="font-family:Arial; font-size:10pt"> and its consolidated entities were $</font><font style="font-family:Arial; font-size:10pt">957.9</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt">, compared with $</font><font style="font-family:Arial; font-size:10pt">923.2</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">first</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">.</font></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_83"></a><font style="font-family:Arial; font-size:10pt">39</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_84"></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_89"></a><a name="EDGAR_HF_H_END_90"></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; page-break-after:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START43"></a><font style="font-family:Arial; font-size:10pt">Listed below are revenues and earning</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">from operations at each of our operating segments for the </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> and the </font><font style="font-family:Arial; font-size:10pt">first</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">. The insurance companies </font><font style="font-family:Arial; font-size:10pt">first </font><font style="font-family:Arial; font-size:10pt">quarters ended </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">7</font><font style="font-family:Arial; font-size:10pt"> and 20</font><font style="font-family:Arial; font-size:10pt">16</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:464.25pt">
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                        <p style="margin:0pt"><a name="DOC_TBL00036_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: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="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 June 30,</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:324pt">
                        <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:4.5pt">
                        <p style="margin:0pt; text-align:center"><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:50.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</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>
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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:51pt">
                        <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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                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:324pt">
                        <p style="margin:0pt"><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>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:324pt">
                        <p style="margin:0pt"><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">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:324pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:4.5pt">
                        <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:50.25pt">
                        <p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt">
                        <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:324pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">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: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">882,527</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:51pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">845,831</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:324pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">Earnings from operations before equity in earnings of subsidiaries</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="padding-left: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">220,508</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="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:10pt">248,505</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:324pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Property and casualty insurance&#160; </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="padding-left: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="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="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:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:324pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">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: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">16,106</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="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:10pt">16,885</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:324pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><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:4.5pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,436</font></p>
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                    <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>
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                    <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:10pt">7,503</font></p>
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                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:324pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Life insurance&#160;&#160; </font></p>
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                    <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>
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                    <td style="padding-left: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="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="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:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:324pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">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: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">60,656</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="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:10pt">61,795</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:324pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><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:4.5pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,436</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="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:10pt">3,916</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:324pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Eliminations</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="padding-left: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="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="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:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:324pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">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: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">(1,364)</font></p>
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                    <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="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:10pt">(1,320)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:324pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">Earnings from operations before equity in earnings of subsidiaries</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="padding-left: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">(349)</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="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:10pt">(367)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:324pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Consolidated Results</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="padding-left: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="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="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:10pt">&#xa0;</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:324pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">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: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">957,925</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="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:10pt">923,191</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:324pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><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:4.5pt">
                        <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:50.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">229,031</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="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:10pt">259,557</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:330pt; 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:57pt; 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">Total costs and expenses </font><font style="font-family:Arial; font-size:10pt">increased $</font><font style="font-family:Arial; font-size:10pt">65.3</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</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt">, compared with the </font><font style="font-family:Arial; font-size:10pt">first</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">7. The Moving and Storage segment accounted for </font><font style="font-family:Arial; font-size:10pt">$64.7 million of the increase</font><font style="font-family:Arial; font-size:10pt">. Operating expenses for Moving and </font><font style="font-family:Arial; font-size:10pt">Storage increased $30.4 million, largely from increased personnel costs, equipment maintenance</font><font style="font-family:Arial; font-size:10pt"> and</font><font style="font-family:Arial; font-size:10pt"> property tax.&#160; Depreciation expense increased $1</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">4</font><font style="font-family:Arial; font-size:10pt"> million due to the additional amount of </font><font style="font-family:Arial; font-size:10pt">equipment in the rental fleet.&#160; Gains from the disposal of property, plant and equipment decreased $13.</font><font style="font-family:Arial; font-size:10pt">9</font><font style="font-family:Arial; font-size:10pt"> million.&#160; Compared with the first quarter of last year, the trucks we are selling had a higher average cost and we are receiving lower average proceeds</font><font style="font-family:Arial; font-size:10pt"> per unit.&#160; Lease expense decreased $2.8 million as a result of our shift in financing new equipment on the balance sheet versus through operating leases</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">229.0</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt">, compared with $</font><font style="font-family:Arial; font-size:10pt">259.6</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">first</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">.</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">first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> was $</font><font style="font-family:Arial; font-size:10pt">30.3</font><font style="font-family:Arial; font-size:10pt"> million, compared with $</font><font style="font-family:Arial; font-size:10pt">26.4</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> quarter of</font><font style="font-family:Arial; font-size:10pt"> fiscal </font><font style="font-family:Arial; font-size:10pt">201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt"> primarily </font><font style="font-family:Arial; font-size:10pt">due to increased borrowings</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">Income tax expense was $</font><font style="font-family:Arial; font-size:10pt">72.5</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt">, compared with $</font><font style="font-family:Arial; font-size:10pt">86.0</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">first</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">.</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 </font><font style="font-family:Arial; font-size:10pt">were $126.2</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt">, compared with $</font><font style="font-family:Arial; font-size:10pt">147.2</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">first</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">. </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">f</font><font style="font-family:Arial; font-size:10pt">irst</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> were $</font><font style="font-family:Arial; font-size:10pt">6.44</font><font style="font-family:Arial; font-size:10pt">, compared with $</font><font style="font-family:Arial; font-size:10pt">7.51 </font><font style="font-family:Arial; font-size:10pt">for the </font><font style="font-family:Arial; font-size:10pt">first</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">.</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 </font><font style="font-family:Arial; font-size:10pt">were </font><font style="font-family:Arial; font-size:10pt">19,58</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">891</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">first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt">, compared with </font><font style="font-family:Arial; font-size:10pt">19,586,069</font><font style="font-family:Arial; font-size:10pt"> for the </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> </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">.</font></p>
        <div class="footer" style="clear:both">
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                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_83"></a><font style="font-family:Arial; font-size:10pt">40</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_84"></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_89"></a><a name="EDGAR_HF_H_END_90"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></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_START44"></a><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; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended June 30, 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"> compared with the Quarter Ended June 30, 201</font><font style="font-family:Arial; font-size:10pt; font-weight:bold">6</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 are revenues for </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> major product lines at Moving and Storage for the </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> and the </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> quarter 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">:</font></p>
            <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:474pt">
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:304.5pt">
                        <p style="margin:0pt"><a name="DOC_TBL00037_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: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="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 June 30,</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:304.5pt">
                        <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: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:65.25pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</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:65.25pt">
                        <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:304.5pt">
                        <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: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>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:304.5pt">
                        <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: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">(In thousands)</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:304.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Self-moving equipment rentals</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:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">670,698</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:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">647,116</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:304.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Self-storage 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: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">76,718</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="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">67,722</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:304.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Self-moving and self-storage products and service sales</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="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">78,911</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="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">77,303</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:304.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Property management fees</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="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">6,762</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="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">6,604</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:304.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Net investment and interest income</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="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">2,657</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="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">2,112</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:304.5pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><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:4.5pt">
                        <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">46,781</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="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">44,974</font></p>
                    </td>
                </tr>
                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:304.5pt">
                        <p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">Moving and Storage revenue</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:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">882,527</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:65.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">845,831</font></p>
                    </td>
                </tr>
                <tr style="height:0pt">
                    <td style="width:310.5pt; border:none">
                    </td>
                    <td style="width:10.5pt; border:none">
                    </td>
                    <td style="width:71.25pt; border:none">
                    </td>
                    <td style="width:10.5pt; 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">23.6</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</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</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">.</font><font style="font-family:Arial; font-size:10pt">&#160; Revenue gains were the result of increases in both one-way and in-town transactions.&#160; Compared to the same period last year we increased the number of trucks, trailers and towing dev</font><font style="font-family:Arial; font-size:10pt">ices in the rental fleet.&#160; Additionally, we continued with the expansion of our independent dealer network as well as Company-owned locations.&#160; </font><font style="font-family:Arial; font-size:10pt">&#160;&#160;&#160;&#160; </font></p>
            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify"><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">9.0</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</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</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">7.&#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">8.1</font><font style="font-family:Arial; font-size:10pt">% during </font><font style="font-family:Arial; font-size:10pt">the first quarter of fiscal 2018</font><font style="font-family:Arial; font-size:10pt"> compared with the same period last year.&#160; The growth in revenues and square feet rented comes from a combination of </font><font style="font-family:Arial; font-size:10pt">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 3.1</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">12.4</font><font style="font-family:Arial; font-size:10pt">% increase, with approximately </font><font style="font-family:Arial; font-size:10pt">0.7</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</font><font style="font-family:Arial; font-size:10pt"> quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 2018</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">Sales of self-moving and self-storage products and services increased $1.6 million during the first quarter of fiscal 2018, compared with the first quarter of fiscal 2017. Increases wer</font><font style="font-family:Arial; font-size:10pt">e recognized in the sales of moving supplies and towing accessories and related installations.</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 first quarter of fiscal 2018, compared with the first quarter of fiscal </font><font style="font-family:Arial; font-size:10pt">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">&#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">reven</font><font style="font-family:Arial; font-size:10pt">ue </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">1.8</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt">, compared with the </font><font style="font-family:Arial; font-size:10pt">first</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"> caused primarily by the U-Box</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</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">We</font><font style="font-family:Arial; font-size:10pt"> own and manage self-storage facilities. Self-storage revenues reported in the consolidated financia</font><font style="font-family:Arial; font-size:10pt">l 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:457.5pt">
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                        <p style="margin:0pt"><a name="DOC_TBL00038_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:4.5pt">
                        <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 June 30,</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:4.5pt">
                        <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:81.75pt">
                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</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>
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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"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p>
                    </td>
                </tr>
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                    <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>
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                    <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>
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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">(Unaudited)</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: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>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands, except occupancy rate)</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Room count as of June 30</font></p>
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                    <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>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81.75pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">328</font></p>
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                    <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>
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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">287</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Square </font><font style="font-family:Arial; font-size:10pt">footage as of June 30</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">28,044</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">24,941</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Average monthly number of rooms occupied</font></p>
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                    <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>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">237</font></p>
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                    <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>
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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">219</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Average monthly occupancy rate based on room count</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">73.0%</font></p>
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                    <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>
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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">77.4%</font></p>
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                    <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:10pt">Average monthly square footage occupied</font></p>
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                    <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>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">21,383</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
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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">19,791</font></p>
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                    </td>
                    <td style="width:85.5pt; border:none">
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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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                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_83"></a><font style="font-family:Arial; font-size:10pt">41</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_84"></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_89"></a><a name="EDGAR_HF_H_END_90"></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; widows:0; orphans:0"><a name="EDGAR_PAGE_START45"></a><font style="font-family:Arial; font-size:10pt">Over the last twelve months we added </font><font style="font-family:Arial; font-size:10pt">approximately 3.1 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 11.1%.</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">Total cos</font><font style="font-family:Arial; font-size:10pt">ts 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">64.7</font><font style="font-family:Arial; font-size:10pt"> million during the </font><font style="font-family:Arial; font-size:10pt">first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt">, compared with the </font><font style="font-family:Arial; font-size:10pt">first</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">.&#160; </font><font style="font-family:Arial; font-size:10pt">Operating expenses increased $</font><font style="font-family:Arial; font-size:10pt">30.4</font><font style="font-family:Arial; font-size:10pt"> million largely from increased personnel costs, equipment maintenance</font><font style="font-family:Arial; font-size:10pt"> and</font><font style="font-family:Arial; font-size:10pt"> property tax.</font><font style="font-family:Arial; font-size:10pt">&#160; </font><font style="font-family:Arial; font-size:10pt">De</font><font style="font-family:Arial; font-size:10pt">preciation expense increased $</font><font style="font-family:Arial; font-size:10pt">17.4</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 $13.9 million.&#160; </font><font style="font-family:Arial; font-size:10pt">Compared with the first quarter of last year, the trucks we are </font><font style="font-family:Arial; font-size:10pt">selling had a higher average cost and we are receiving lower average proceeds per unit.&#160; Lease expense decreased $2.8 million as a result of our shift in financing new equipment on the balance sheet versus through operating leases</font><font style="font-family:Arial; font-size:10pt">.</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">As a result of the above</font><font style="font-family:Arial; font-size:10pt"> 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">de</font><font style="font-family:Arial; font-size:10pt">creased to $220.5 million for the first quarter of fiscal 2018, compared with $</font><font style="font-family:Arial; font-size:10pt">248.5 million for the first quarter of fiscal 2017.</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">5.8 million for the first quarter of fiscal 2018, compared with $7.6 million</font><font style="font-family:Arial; font-size:10pt"> for the </font><font style="font-family:Arial; font-size:10pt">first </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">.</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 m</font><font style="font-family:Arial; font-size:10pt">entioned 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">226.3</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">first</font><font style="font-family:Arial; font-size:10pt"> quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt">, compared with $</font><font style="font-family:Arial; font-size:10pt">256.1</font><font style="font-family:Arial; font-size:10pt"> million for the </font><font style="font-family:Arial; font-size:10pt">first</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">.</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">March 31</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"> 201</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">7</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">March 31, 2016</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Net </font><font style="font-family:Arial; font-size:10pt">premiums were $11.8 million and $11.3 million for the </font><font style="font-family:Arial; font-size:10pt">quarters</font><font style="font-family:Arial; font-size:10pt"> ended March 31, 2017 and 2016, respectively. A significant portion of Repwest&#8217;s premiums are from policies sold in conjunction with U-Ha</font><font style="font-family:Arial; font-size:10pt">ul rental transactions. The premium increase corresponded with the increased moving and storage transactions at U-Haul during the same </font><font style="font-family:Arial; font-size:10pt">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 inves</font><font style="font-family:Arial; font-size:10pt">tment </font><font style="font-family:Arial; font-size:10pt">and interest income was $4.3 million and $5.6 million for </font><font style="font-family:Arial; font-size:10pt">quarters ended March 31, 2017 and 2016</font><font style="font-family:Arial; font-size:10pt">, </font><font style="font-family:Arial; font-size:10pt">respectively. The main driver of the decrease in net investment income was the decrease in net realized gains to $0.6 million in 2017 from $2.1 million in 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">Net operating expenses </font><font style="font-family:Arial; font-size:10pt">were $8.2 million and $6.3 million for the quarters ended March 31, 2017</font><font style="font-family:Arial; font-size:10pt"> and 2016, 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 $2.4 million and $3.1 million for the </font><font style="font-family:Arial; font-size:10pt">quarters ended March</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">31, 2017 and 2016, respectively, as a result of a $0.7 million improvement in loss experience associated with the moving and storage relat</font><font style="font-family:Arial; font-size:10pt">ed insurance business.</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 </font><font style="font-family:Arial; font-size:10pt">earnings from operations </font><font style="font-family:Arial; font-size:10pt">were $5.4 million and $7.5 million for </font><font style="font-family:Arial; font-size:10pt">the three months ended March 31, 2017</font><font style="font-family:Arial; font-size:10pt"> and </font><font style="font-family:Arial; font-size:10pt">2016</font><font style="font-family:Arial; font-size:10pt">, respectively.</font></p>
            <p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Life 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">March 31, 2017</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">March</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic"> 3</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">1</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">16</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">$39.1 million and $40.9</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">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">March 31</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">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">,</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><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt"> Medicare Supplement premiums decreased by $1.4 million due to the reduction in ne</font><font style="font-family:Arial; font-size:10pt">w sales and declined premiums on the run off business partially offset by rate increases on renewal premiums. A remaining decrease of $0.4 million was from reduced supplemental contract considerations and life insurance premiums. Deferred annuity deposits </font><font style="font-family:Arial; font-size:10pt">were $95.4 million or $39.7 million above prior year and are accounted for on the balance sheet as deposits rather than premiums.</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"> </font><font style="font-family:Arial; font-size:10pt">income was $</font><font style="font-family:Arial; font-size:10pt">20.7 </font><font style="font-family:Arial; font-size:10pt">million and $</font><font style="font-family:Arial; font-size:10pt">20.0</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">March 31</font><font style="font-family:Arial; font-size:10pt">, 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">. Realiz</font><font style="font-family:Arial; font-size:10pt">ed gains </font><font style="font-family:Arial; font-size:10pt">from our fixed maturities portfolio</font><font style="font-family:Arial; font-size:10pt"> increased by $1.2 million compared with the prior year quarter while investment income decreased by $0.5 million. The prior year quarter investment income included an additional $4.1 million gain from our mortga</font><font style="font-family:Arial; font-size:10pt">ge loan portfolio compared with $0.4 million in the current year quarter.</font><a name="EDGAR_PAGE_END45"></a></p>
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                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_83"></a><font style="font-family:Arial; font-size:10pt">42</font></p>
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                <p style="margin:0pt"><a name="EDGAR_HF_H_START_89"></a><a name="EDGAR_HF_H_END_90"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
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            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><a name="EDGAR_PAGE_START46"></a><font style="font-family:Arial; font-size:10pt">Net operating expenses </font><font style="font-family:Arial; font-size:10pt">were </font><font style="font-family:Arial; font-size:10pt">$</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 $6.0 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">March 31</font><font style="font-family:Arial; font-size:10pt">, 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"> </font><font style="font-family:Arial; font-size:10pt">The decrease was primarily due to a reduction in commission ex</font><font style="font-family:Arial; font-size:10pt">pense from decreased Medicare supplement premiums.</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">Benefits and losses incurred were $</font><font style="font-family:Arial; font-size:10pt">45.3</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">43.9</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">March 31</font><font style="font-family:Arial; font-size:10pt">, 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 increase was primarily due to a $2.6 million increase in interest </font><font style="font-family:Arial; font-size:10pt">credited to policyholders as a result of the increased annuity deposit base along with $0.9 million from life insurance benefits. Partially offsetting this was a $1.8 million decrease in Medicare supplement benefits from an improved benefit to premium rati</font><font style="font-family:Arial; font-size:10pt">o and a $0.3 million decrease in supplemental contract and immediate annuity payouts.</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">6.3 </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">and $</font><font style="font-family:Arial; font-size:10pt">7.9 </font><font style="font-family:Arial; font-size:10pt">million for the </font><font style="font-family:Arial; font-size:10pt">q</font><font style="font-family:Arial; font-size:10pt">uarters </font><font style="font-family:Arial; font-size:10pt">ended </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">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 decrease was primarily due to an additional $2.5 million amortization in the first quarter of the prior year quarter generated by added gains on mortgage loan investments.</font><font style="font-family:Arial; font-size:10pt; background-color:#00ffff">&#160; </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 </font><font style="font-family:Arial; font-size:10pt">mentioned changes in revenues and expenses, pretax earnings from operations were $</font><font style="font-family:Arial; font-size:10pt">3.4 </font><font style="font-family:Arial; font-size:10pt">million and $</font><font style="font-family:Arial; font-size:10pt">3.9</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">March 31</font><font style="font-family:Arial; font-size:10pt">, 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 10pt; line-height:115%; widows:0; orphans:0; font-size:11pt"><font style="font-family:Arial; font-size:11pt; font-weight:bold">Liquidity and Capital Resources</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 our current capital structure is a posit</font><font style="font-family:Arial; font-size:10pt">ive 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 i</font><font style="font-family:Arial; font-size:10pt">s 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>
            <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">At </font><font style="font-family:Arial; font-size:10pt">June 30, 2017</font><font style="font-family:Arial; font-size:10pt">, cash and cash equivalents totaled $</font><font style="font-family:Arial; font-size:10pt">803.5</font><font style="font-family:Arial; font-size:10pt"> million, compared with $</font><font style="font-family:Arial; font-size:10pt">697.8</font><font style="font-family:Arial; font-size:10pt"> million </font><font style="font-family:Arial; font-size:10pt">a</font><font style="font-family:Arial; font-size:10pt">t</font><font style="font-family:Arial; font-size:10pt"> March 31, 201</font><font style="font-family:Arial; font-size:10pt">7</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">June 30, 2017</font><font style="font-family:Arial; font-size:10pt"> (or as otherwise indicated), cash and cash equivalents, other financial as</font><font style="font-family:Arial; font-size:10pt">sets (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:9pt; 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:9pt; font-weight:bold">Property and Casualty Insurance (a)</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Life Insurance (a)</font></p>
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                    <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>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:243pt">
                        <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>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In</font><font style="font-family:Arial; font-size:10pt"> thousands)</font></p>
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                        <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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><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">748,823</font></p>
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                    <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">$</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,291</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p>
                    </td>
                    <td style="padding-left: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">46,408</font></p>
                    </td>
                </tr>
                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:243pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other financial assets</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>
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                    <td style="padding-left: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">166,604</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>
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                    <td style="padding-left: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">437,225</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>
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                    <td style="padding-left: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">1,833,417</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:243pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Debt obligations</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,386,851</font></p>
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                    <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>
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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:4.5pt">
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                        <p style="margin:0pt 0pt 0pt 10pt"><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:8pt">(a) As of March 31, 2017</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 June 30, 2017, </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 existing </font><font style="font-family:Arial; font-size:10pt">credit facilities of $</font><font style="font-family:Arial; font-size:10pt">77.0</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">Net cash pro</font><font style="font-family:Arial; font-size:10pt">vided by operating activities in</font><font style="font-family:Arial; font-size:10pt">cre</font><font style="font-family:Arial; font-size:10pt">ased $</font><font style="font-family:Arial; font-size:10pt">35.6</font><font style="font-family:Arial; font-size:10pt"> million in </font><font style="font-family:Arial; font-size:10pt">the first quarter of fiscal 2018</font><font style="font-family:Arial; font-size:10pt"> compared with </font><font style="font-family:Arial; font-size:10pt">the first quarter of </font><font style="font-family:Arial; font-size:10pt">fiscal</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">7.&#160; </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">Net cash used in invest</font><font style="font-family:Arial; font-size:10pt">ing activities </font><font style="font-family:Arial; font-size:10pt">in</font><font style="font-family:Arial; font-size:10pt">cr</font><font style="font-family:Arial; font-size:10pt">eased $</font><font style="font-family:Arial; font-size:10pt">64.8</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">quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8, compared with the first quarter of fiscal </font><font style="font-family:Arial; font-size:10pt">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">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 </font><font style="font-family:Arial; font-size:10pt">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"> $</font><font style="font-family:Arial; font-size:10pt">43.0</font><font style="font-family:Arial; font-size:10pt"> m</font><font style="font-family:Arial; font-size:10pt">illion. Cash from the sales of property, plant and equipment </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">4.9</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 increased $20.9 million </font><font style="font-family:Arial; font-size:10pt">due to additional investment purchases.</font><font style="font-family:Arial; font-size:10pt">&#160; </font><a name="EDGAR_PAGE_END46"></a></p>
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                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_83"></a><font style="font-family:Arial; font-size:10pt">43</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_START47"></a><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 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"> $80.5</font><font style="font-family:Arial; font-size:10pt"> million in the first </font><font style="font-family:Arial; font-size:10pt">quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt">, as compared with </font><font style="font-family:Arial; font-size:10pt">the first quarter of </font><font style="font-family:Arial; font-size:10pt">fiscal 201</font><font style="font-family:Arial; font-size:10pt">7.&#160; This was due to a combination of increased debt and capital lease repayments of $35.6 million, an </font><font style="font-family:Arial; font-size:10pt">inc</font><font style="font-family:Arial; font-size:10pt">rease in cash from borrowings of $52.0 million and an </font><font style="font-family:Arial; font-size:10pt">in</font><font style="font-family:Arial; font-size:10pt">crease in net annuity deposits from Life Insurance of $41.1 million, </font><font style="font-family:Arial; font-size:10pt">a $19.6 million dividend payment in the first quarter of fiscal 2017</font><font style="font-family:Arial; font-size:10pt"> that did not recur in the first quarter of fiscal 2018.</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">Liquid</font><font style="font-family:Arial; font-size:10pt; font-weight:bold">ity and Capital Resources and Requirements of Our Operating Segments</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">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; 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 acquisitio</font><font style="font-family:Arial; font-size:10pt">ns 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 tha</font><font style="font-family:Arial; font-size:10pt">t 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">8,</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">440</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt">, net of equipment sales excluding an</font><font style="font-family:Arial; font-size:10pt">y lease buyouts. Through the first </font><font style="font-family:Arial; font-size:10pt">quarter</font><font style="font-family:Arial; font-size:10pt"> of </font><font style="font-family:Arial; font-size:10pt">fiscal 2018,</font><font style="font-family:Arial; font-size:10pt"> we have invested</font><font style="font-family:Arial; font-size:10pt">, net of equipment sales, </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">256 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">8</font><font style="font-family:Arial; font-size:10pt"> and beyond will be dependen</font><font style="font-family:Arial; font-size:10pt">t 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">8</font><font style="font-family:Arial; font-size:10pt"> investments will be funded largely through debt financing, external lease financing and cash from ope</font><font style="font-family:Arial; font-size:10pt">rations. 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 whic</font><font style="font-family:Arial; font-size:10pt">h may alter the cost or availability of financing options.</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">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</font><font style="font-family:Arial; font-size:10pt"> 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">quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt">, </font><font style="font-family:Arial; font-size:10pt">we invested $142.5 </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"> </font><font style="font-family:Arial; font-size:10pt">repair. For fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</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 </font><font style="font-family:Arial; font-size:10pt">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:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><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"> </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">337.9</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">290.1</font><font style="font-family:Arial; font-size:10pt"> million for the first </font><font style="font-family:Arial; font-size:10pt">quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">7</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; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended June 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">2017</font></p>
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                        <p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#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">(Unaudited)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:297.75pt">
                        <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:4.5pt">
                        <p style="margin:0pt; text-align:center"><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">(In thousands)</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Purchases of rental equipment</font></p>
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                    <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>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">396,068</font></p>
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                    <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>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">418,975</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Equipment lease buyouts</font></p>
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                    <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>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <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:4.5pt">
                        <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">7,864</font></p>
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                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Purchases of real estate, construction and renovations</font></p>
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                    <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>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">142,499</font></p>
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                    <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>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">123,531</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:297.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Other capital expenditures</font></p>
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                        <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:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">29,083</font></p>
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                    <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>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">30,289</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:297.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Gross capital </font><font style="font-family:Arial; font-size:10pt">expenditures</font></p>
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                        <p style="margin:0pt; text-align:center"><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">567,650</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">580,659</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:297.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Less: Lease proceeds</font></p>
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                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(87,391)</font></p>
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                    <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>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(143,372)</font></p>
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                <tr style="height:12.75pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:297.75pt">
                        <p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Less: Sales of property, plant and equipment</font></p>
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                    <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>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(142,343)</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:'Times New Roman'; 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:56.25pt">
                        <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(147,196)</font></p>
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                <tr style="height:13.5pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:297.75pt">
                        <p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Net capital expenditures</font></p>
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                    <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>
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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:10pt">337,916</font></p>
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                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt">
                        <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</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:10pt">290,091</font></p>
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                    </td>
                    <td style="width:10.5pt; border:none">
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                    <td style="width:62.25pt; border:none">
                    </td>
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                    <td style="width:62.25pt; border:none">
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            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify"><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 plac</font><font style="font-family:Arial; font-size:10pt">e or reduce existing indebtedness where possible.</font><a name="EDGAR_PAGE_END47"></a></p>
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                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_83"></a><font style="font-family:Arial; font-size:10pt">44</font></p>
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            <p style="margin:0pt 0pt 6pt; page-break-after:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START48"></a><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-after:avoid; widows:0; orphans:0"><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 ar</font><font style="font-family:Arial; font-size:10pt">e 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 remains sufficient and we do not believe that its ability to pay ordinary dividends to AMERCO will be restric</font><font style="font-family:Arial; font-size:10pt">ted per state regulations.</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 s</font><font style="font-family:Arial; font-size:10pt">tockholder&#8217;s equity was $</font><font style="font-family:Arial; font-size:10pt">186.4</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">180.9</font><font style="font-family:Arial; font-size:10pt"> million at </font><font style="font-family:Arial; font-size:10pt">March 31, 2017</font><font style="font-family:Arial; font-size:10pt"> and December 31, 20</font><font style="font-family:Arial; font-size:10pt">16</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">3.6</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">increase in</font><font style="font-family:Arial; font-size:10pt"> other comprehensiv</font><font style="font-family:Arial; font-size:10pt">e income of $</font><font style="font-family:Arial; font-size:10pt">1.9</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">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 </font><font style="font-family:Arial; font-size:10pt">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">quarter</font><font style="font-family:Arial; font-size:10pt"> ended </font><font style="font-family:Arial; font-size:10pt">March 31, 2017</font><font style="font-family:Arial; font-size:10pt"> were $</font><font style="font-family:Arial; font-size:10pt">101.2</font><font style="font-family:Arial; font-size:10pt"> million. State insurance regulations restrict the</font><font style="font-family:Arial; font-size:10pt"> 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></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&#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">303.4</font><font style="font-family:Arial; font-size:10pt"> millio</font><font style="font-family:Arial; font-size:10pt">n and $</font><font style="font-family:Arial; font-size:10pt">296.1</font><font style="font-family:Arial; font-size:10pt"> million at </font><font style="font-family:Arial; font-size:10pt">March 31, 2017</font><font style="font-family:Arial; font-size:10pt"> and December 31, 20</font><font style="font-family:Arial; font-size:10pt">16</font><font style="font-family:Arial; font-size:10pt">, respectively. The increase resulted from</font><font style="font-family:Arial; font-size:10pt"> net </font><font style="font-family:Arial; font-size:10pt">earnings </font><font style="font-family:Arial; font-size:10pt">of $</font><font style="font-family:Arial; font-size:10pt">2.2</font><font style="font-family:Arial; font-size:10pt"> million </font><font style="font-family:Arial; font-size:10pt">and an increase</font><font style="font-family:Arial; font-size:10pt"> in other comprehensive income of $</font><font style="font-family:Arial; font-size:10pt">5.1</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">million primarily due to the effect of interest rate changes on the fixed maturity portion of the investment portfolio. Life Insurance has not historically used debt or equity issues to increase capital and therefore has not</font><font style="font-family:Arial; font-size:10pt"> had any significant</font><font style="font-family:Arial; font-size:10pt"> direct expo</font><font style="font-family:Arial; font-size:10pt">sure to capital market conditions other than through its investment portfolio. </font><font style="font-family:Arial; font-size:10pt">However, a</font><font style="font-family:Arial; font-size:10pt">s of March 31, 201</font><font style="font-family:Arial; font-size:10pt">7,</font><font style="font-family:Arial; font-size:10pt"> Oxford ha</font><font style="font-family:Arial; font-size:10pt">d outstanding deposits of </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">60.0</font><font style="font-family:Arial; font-size:10pt"> million </font><font style="font-family:Arial; font-size:10pt">through their membership in the FHLB system.</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">&#160;</font><font style="font-family:Arial; font-size:10pt">For a more detailed discussion of this </font><font style="font-family:Arial; font-size:10pt">deposit</font><font style="font-family:Arial; font-size:10pt">, ple</font><font style="font-family:Arial; font-size:10pt">ase see Note 4, Borrowings</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">&#160; </font></p>
            <p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Cash Provided from Operating Activities by Operating Segments</font></p>
            <p style="margin:0pt 0pt 6pt"><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"><font style="font-family:Arial; font-size:10pt">Net cash provided from operating activities were $</font><font style="font-family:Arial; font-size:10pt">372.6 million and $348.8</font><font style="font-family:Arial; font-size:10pt"> million f</font><font style="font-family:Arial; font-size:10pt">or the first quarter of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">7</font><font style="font-family:Arial; font-size:10pt">, respectively</font><font style="font-family:Arial; font-size:10pt">.</font></p>
            <p style="margin:0pt 0pt 6pt"><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">Net cash provided</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">by operating activities were </font><font style="font-family:Arial; font-size:10pt">$2.7</font><font style="font-family:Arial; font-size:10pt"> million</font><font style="font-family:Arial; font-size:10pt"> and $3.2 million for </font><font style="font-family:Arial; font-size:10pt">the first </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">March 31, 2017 and 2016, respectively.</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 Casual</font><font style="font-family:Arial; font-size:10pt">ty 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">11.6</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">20.7</font><font style="font-family:Arial; font-size:10pt"> million at </font><font style="font-family:Arial; font-size:10pt">March 31, 2017</font><font style="font-family:Arial; font-size:10pt"> and December 31, 20</font><font style="font-family:Arial; font-size:10pt">16</font><font style="font-family:Arial; font-size:10pt">, respectively. Th</font><font style="font-family:Arial; font-size:10pt">e</font><font style="font-family:Arial; font-size:10pt">s</font><font style="font-family:Arial; font-size:10pt">e</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 </font><font style="font-family:Arial; font-size:10pt">long term</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">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 invest</font><font style="font-family:Arial; font-size:10pt">ment and underwriting proceeds.</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">Net cash provided by operating activities were $</font><font style="font-family:Arial; font-size:10pt">21.3</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">9.1</font><font style="font-family:Arial; font-size:10pt"> million for the first </font><font style="font-family:Arial; font-size:10pt">quarter</font><font style="font-family:Arial; font-size:10pt"> ended </font><font style="font-family:Arial; font-size:10pt">March 31, 2017</font><font style="font-family:Arial; font-size:10pt"> and 20</font><font style="font-family:Arial; font-size:10pt">16</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">The increase in operating</font><font style="font-family:Arial; font-size:10pt"> cash flows was primarily due to timing of settlement of payables offset by a decrease resulting from a federal income tax payment.</font></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify"><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 avail</font><font style="font-family:Arial; font-size:10pt">able 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">March 31, 2017</font><font style="font-family:Arial; font-size:10pt"> and December 31, 20</font><font style="font-family:Arial; font-size:10pt">16</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">50.2</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">20.6</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 </font><font style="font-family:Arial; font-size:10pt">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><a name="EDGAR_PAGE_END48"></a></p>
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                <p style="margin:0pt"><a name="EDGAR_HF_H_START_89"></a><a name="EDGAR_HF_H_END_90"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></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_START49"></a><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; page-break-inside:avoid; page-break-after:avoid; 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 ho</font><font style="font-family:Arial; font-size:10pt">ld 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; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Our borrowing </font><font style="font-family:Arial; font-size:10pt">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"> p</font><font style="font-family:Arial; font-size:10pt">rovisions 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 b</font><font style="font-family:Arial; font-size:10pt">orrowing 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">June 30, 2017</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">77.0 </font><font style="font-family:Arial; font-size:10pt">million. It is possible that </font><font style="font-family:Arial; font-size:10pt">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 </font><font style="font-family:Arial; font-size:10pt">of our </font><font style="font-family:Arial; font-size:10pt">long term</font><font style="font-family:Arial; font-size:10pt"> debt and borrowing capacity, please see Note 4, Borrowings</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></p>
            <p style="margin:6pt 0pt; widows:0; orphans:0"><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; 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 consoli</font><font style="font-family:Arial; font-size:10pt">dated 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 m</font><font style="font-family:Arial; font-size:10pt">ore information, please see Note 1</font><font style="font-family:Arial; font-size:10pt">4</font><font style="font-family:Arial; font-size:10pt">, Fair Value Measurements</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.&#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</font><font style="font-family:Arial; font-size:10pt"> 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 securitie</font><font style="font-family:Arial; font-size:10pt">s 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">June 30, 2017</font><font style="font-family:Arial; font-size:10pt">, we had </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">0.3</font><font style="font-family:Arial; font-size:10pt"> mil</font><font style="font-family:Arial; font-size:10pt">lion</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"><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 co</font><font style="font-family:Arial; font-size:10pt">unterparty 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 </font><font style="font-family:Arial; font-size:10pt">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 1</font><font style="font-family:Arial; font-size:10pt">0-K for the fiscal year ended March 31, 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"><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"><font style="font-family:Arial; font-size:10pt">We</font><font style="font-family:Arial; font-size:10pt"> utilize operating leases for c</font><font style="font-family:Arial; font-size:10pt">ertain rental equipment and facilities with terms expiring substantially </font><font style="font-family:Arial; font-size:10pt">through </font><font style="font-family:Arial; font-size:10pt">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"> </font><font style="font-family:Arial; font-size:10pt">guaranteed $16.5 million</font><font style="font-family:Arial; font-size:10pt"> of resid</font><font style="font-family:Arial; font-size:10pt">ual values at June 30, 2017</font><font style="font-family:Arial; font-size:10pt"> fo</font><font style="font-family:Arial; font-size:10pt">r 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 t</font><font style="font-family:Arial; font-size:10pt">he 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">33.8</font><font style="font-family:Arial; font-size:10pt"> million at </font><font style="font-family:Arial; font-size:10pt">June 30, 2017</font><font style="font-family:Arial; font-size:10pt">.</font><a name="EDGAR_PAGE_END49"></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_START50"></a><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 Note </font><font style="font-family:Arial; font-size:10pt">10</font><font style="font-family:Arial; font-size:10pt">, Related 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 pr</font><font style="font-family:Arial; font-size:10pt">imarily 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 ide</font><font style="font-family:Arial; font-size:10pt">ntify 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; page-break-after: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</font><font style="font-family:Arial; font-size:10pt">, 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 expens</font><font style="font-family:Arial; font-size:10pt">es, of $</font><font style="font-family:Arial; font-size:10pt">10.0</font><font style="font-family:Arial; font-size:10pt"> million </font><font style="font-family:Arial; font-size:10pt">and $8.7 million </font><font style="font-family:Arial; font-size:10pt">from the above mentioned entities during the first </font><font style="font-family:Arial; font-size:10pt">quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">7, respectively</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 Holding LP, which is owned by Mark V. Shoen (a significant shareholder), and v</font><font style="font-family:Arial; font-size:10pt">arious trusts associated with Edward J. Shoen 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 b</font><font style="font-family:Arial; font-size:10pt">enefitting the children and grandchild of Edward J. Shoen (our Chairman of the Board, President and a significant shareholder)</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"> lease space for marketing company offices, vehicle repair shops and hitch installation centers from subsidiaries of SAC Holdi</font><font style="font-family:Arial; font-size:10pt">ngs, 5 SAC and Galaxy. Total lease payments pursuant to such leases were </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">0.7</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">quarters</font><font style="font-family:Arial; font-size:10pt"> of </font><font style="font-family:Arial; font-size:10pt">both </font><font style="font-family:Arial; font-size:10pt">fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">7, 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 parti</font><font style="font-family:Arial; font-size:10pt">es 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">June 30, 2017</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 subsi</font><font style="font-family:Arial; font-size:10pt">diaries 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">15.9</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">15.8</font><font style="font-family:Arial; font-size:10pt"> million in commissions pursuant</font><font style="font-family:Arial; font-size:10pt"> to such dealership contracts during the first </font><font style="font-family:Arial; font-size:10pt">quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">7</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">During the first </font><font style="font-family:Arial; font-size:10pt">quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8, </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 Holdin</font><font style="font-family:Arial; font-size:10pt">gs 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 of $</font><font style="font-family:Arial; font-size:10pt">1.2 million and $1.2 million, and received cash interest payments of $1.1 million and $1.1 million, from SAC</font><font style="font-family:Arial; font-size:10pt"> Holdings during the fi</font><font style="font-family:Arial; font-size:10pt">rst </font><font style="font-family:Arial; font-size:10pt">quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">7</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">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">quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> was $</font><font style="font-family:Arial; font-size:10pt">48.1</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">June 30, 2017</font><font style="font-family:Arial; font-size:10pt"> was $</font><font style="font-family:Arial; font-size:10pt">47.8</font><font style="font-family:Arial; font-size:10pt"> million. In ac</font><font style="font-family:Arial; font-size:10pt">cordance 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 note without penalty or premium at any </font><font style="font-family:Arial; font-size:10pt">time. We are currently negotiating to extend this note. The scheduled maturity of this note is 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 </font><font style="font-family:Arial; font-size:10pt">a </font><font style="font-family:Arial; font-size:10pt">note with subsidiari</font><font style="font-family:Arial; font-size:10pt">es 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">7.4</font><font style="font-family:Arial; font-size:10pt"> million, expenses </font><font style="font-family:Arial; font-size:10pt">of $</font><font style="font-family:Arial; font-size:10pt">0.7</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">6.6</font><font style="font-family:Arial; font-size:10pt"> million during the first </font><font style="font-family:Arial; font-size:10pt">quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt">. Revenues and commission expenses </font><font style="font-family:Arial; font-size:10pt">related to the Dealer Agreements were $</font><font style="font-family:Arial; font-size:10pt">72.8</font><font style="font-family:Arial; font-size:10pt"> million and $</font><font style="font-family:Arial; font-size:10pt">15.9</font><font style="font-family:Arial; font-size:10pt"> million, respectively during the first </font><font style="font-family:Arial; font-size:10pt">quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</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">Fiscal 201</font><font style="font-family:Arial; font-size:10pt; font-weight:bold">8</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"><font style="font-family:Arial; font-size:10pt">We will continue to focus our attention on increasing transaction volume and improving pricing, product and uti</font><font style="font-family:Arial; font-size:10pt">lization 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</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> program could be adversely impacted should we fail to</font><font style="font-family:Arial; font-size:10pt"> 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 unforseen events including adverse</font><font style="font-family:Arial; font-size:10pt"> 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><a name="EDGAR_PAGE_END50"></a></p>
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                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_83"></a><font style="font-family:Arial; font-size:10pt">47</font></p>
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                <p style="margin:0pt"><a name="EDGAR_HF_H_START_89"></a><a name="EDGAR_HF_H_END_90"></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; page-break-after:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START51"></a><font style="font-family:Arial; font-size:10pt">W</font><font style="font-family:Arial; font-size:10pt">ith respect to our storage busin</font><font style="font-family:Arial; font-size:10pt">ess, 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">8,</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 wi</font><font style="font-family:Arial; font-size:10pt">ll be considered and pursued if they fit our </font><font style="font-family:Arial; font-size:10pt">long term</font><font style="font-family:Arial; font-size:10pt"> 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</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> program throughout fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</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 adj</font><font style="font-family:Arial; font-size:10pt">usting and claims handling for U-Haul and underwrite components of the Safemove</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt">, Safetow</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt">, Safemove</font><font style="font-family:Arial; font-size:10pt"> Plus</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> Safestor</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> </font><font style="font-family:Arial; font-size:10pt">and Safestor Mobile</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> </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; page-break-inside:avoid; widows:0; orphans:0"><font style="font-family:Arial; font-size:10pt">Life Insurance is pursuing its goal of expanding its presence in the senior </font><font style="font-family:Arial; font-size:10pt">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>
            <p style="margin:0pt 0pt 6pt; page-break-inside:avoid; page-break-after:avoid"><a name="qualandquan"><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 Disc</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; font-style:italic">losures </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></a></p>
            <p style="margin:0pt 0pt 6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid"><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 </font><font style="font-family:Arial; font-size:10pt">financial instruments for speculative purposes.</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">Interest Rate Risk</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 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">. We have used interest rate swap agre</font><font style="font-family:Arial; font-size:10pt">ements 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 credi</font><font style="font-family:Arial; font-size:10pt">t 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 swap agreements at June 30, 2017:</font></p>
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                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">Notional Amount</font></p>
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                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p>
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                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p>
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                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">127,778</font></p>
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                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p>
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                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">(3,389)</font></p>
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                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">8/18/2006</font></p>
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                        <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">8/10/2018</font></p>
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                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">5.43%</font></p>
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                        <p style="margin:0pt; page-break-inside:avoid; page-break-after: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; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">1 Month LIBOR</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:73.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">4,563</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">(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; page-break-inside:avoid; page-break-after: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:54pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">(2)</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"><font style="font-family:Arial; 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; page-break-inside:avoid; page-break-after:avoid"><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; width:2.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after: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:55.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><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; width:2.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after: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:42pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">2.15%</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"><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; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">1 Month </font><font style="font-family:Arial; font-size:10pt">LIBOR</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:73.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">8,750</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">(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; page-break-inside:avoid; page-break-after: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:54pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">(77)</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"><font style="font-family:Arial; 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; page-break-inside:avoid; page-break-after:avoid"><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; width:2.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after: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:55.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><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; width:2.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after: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:42pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">2.38%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after: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; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">1 Month LIBOR</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:73.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">17,833</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">(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; page-break-inside:avoid; page-break-after: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:54pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">(88)</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"><font style="font-family:Arial; 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; page-break-inside:avoid; page-break-after:avoid"><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; width:2.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after: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:55.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><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; width:2.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after: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:42pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">1.86%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after: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; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">1 Month LIBOR</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:73.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">7,050</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">(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; page-break-inside:avoid; page-break-after: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:54pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">(29)</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"><font style="font-family:Arial; 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; page-break-inside:avoid; page-break-after:avoid"><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; width:2.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after: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:55.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><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; width:2.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after: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:42pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">1.75%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after: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; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">1 Month LIBOR</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:73.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">7,388</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">(b)</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:54pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">5</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"><font style="font-family:Arial; 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; page-break-inside:avoid; page-break-after:avoid"><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; width:2.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after: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:55.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><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; width:2.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after: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:42pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">1.42%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after: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; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">1 Month LIBOR</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:73.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">9,792</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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; text-align:center; page-break-inside:avoid; page-break-after: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:54pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">29</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"><font style="font-family:Arial; 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; page-break-inside:avoid; page-break-after:avoid"><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; width:2.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after: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:55.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><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; width:2.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after: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:42pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">1.28%</font></p>
                    </td>
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:2.25pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after: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; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">1 Month LIBOR</font></p>
                    </td>
                </tr>
                <tr style="height:12pt">
                    <td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt">
                        <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after: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:73.5pt">
                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">18,675</font></p>
                    </td>
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                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">198</font></p>
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                        <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">12/15/2019</font></p>
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            <p style="margin:6pt 0pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:Arial; font-size:10pt">As of </font><font style="font-family:Arial; font-size:10pt">June 30, 2017</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">740.1</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 $7.4 million of a variable rate operating lease</font><font style="font-family:Arial; font-size:10pt">. If LIBOR were to increase 100 basis points, the increase in interest expense on the variable rate debt would decrease future earnings and cash flows by </font><font style="font-family:Arial; font-size:10pt">$</font><font style="font-family:Arial; font-size:10pt">5.5</font><font style="font-family:Arial; font-size:10pt"> mil</font><font style="font-family:Arial; font-size:10pt">lion</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">. </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 ra</font><font style="font-family:Arial; font-size:10pt">te 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"><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 </font><font style="font-family:Arial; font-size:10pt">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 managemen</font><font style="font-family:Arial; font-size:10pt">t believes will mitigate the overall effect of interest rates.</font><a name="EDGAR_PAGE_END51"></a></p>
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                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_83"></a><font style="font-family:Arial; font-size:10pt">48</font></p>
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                <p style="margin:0pt"><a name="EDGAR_HF_H_START_89"></a><a name="EDGAR_HF_H_END_90"></a><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p>
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            <p style="margin:6pt 0pt; page-break-after:avoid; widows:0; orphans:0"><a name="EDGAR_PAGE_START52"></a><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; page-break-after:avoid; 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 4.7% and 4.6% </font><font style="font-family:Arial; font-size:10pt">of our rev</font><font style="font-family:Arial; font-size:10pt">enue was generated in Canada during the first </font><font style="font-family:Arial; font-size:10pt">quarter</font><font style="font-family:Arial; font-size:10pt"> of fiscal 201</font><font style="font-family:Arial; font-size:10pt">8</font><font style="font-family:Arial; font-size:10pt"> and 201</font><font style="font-family:Arial; font-size:10pt">7, 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 for</font><font style="font-family:Arial; font-size:10pt">eign currency risk since the exposure is not considered material.</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">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 ma</font><font style="font-family:Arial; font-size:10pt">ke 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, a</font><font style="font-family:Arial; font-size:10pt">s amended, and Section 21E of the </font><font style="font-family:Arial; font-size:10pt">Securities </font><font style="font-family:Arial; font-size:10pt">Exchange Act</font><font style="font-family:Arial; font-size:10pt"> of 1934, as amended (the &#8220;Exchange Act&#8221;)</font><font style="font-family:Arial; font-size:10pt">. Such statements may include, but are not limited to, estimates of capital expenditures, plans for future operations, products or services, financing needs a</font><font style="font-family:Arial; font-size:10pt">nd 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 anticipated outcomes of government investigations and pending litigation against us, liquidity, goals and strategies, plans for new business, storage occupancy, growth rate assumptions, pricing, costs, a</font><font style="font-family:Arial; font-size:10pt">nd 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, our used vehicle disposition strategy, the sources and availability of funds for our rental equipment and self-storage expansion and replaceme</font><font style="font-family:Arial; font-size:10pt">nt 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 e</font><font style="font-family:Arial; font-size:10pt">quipment fleet, our plans with respect to off-balance sheet arrangements, our plans to continue to invest in the U-Box</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> program, the impact of interest rate and foreign currency exchange rate changes on our operations, the sufficiency of our capital resour</font><font style="font-family:Arial; font-size:10pt">ces 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-l</font><font style="font-family:Arial; font-size:10pt">ooking 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"><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 includ</font><font style="font-family:Arial; font-size:10pt">e, 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 ab</font><font style="font-family:Arial; font-size:10pt">ility to effectively hedge our variable interest rate debt; that we are controlled by a small contingent of stockholders; risks relating to our note receivable from SAC Holdings; fluctuations in quarterly results and seasonality; changes in, and our compli</font><font style="font-family:Arial; font-size:10pt">ance 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 a</font><font style="font-family:Arial; font-size:10pt">ttract, motivate and retain key employees; reliance on our automated systems and the internet; our credit ratings; our ability to recover under reinsurance arrangements and other factors described in our Annual Report on Form 10-K in Item 1A, Risk Factors,</font><font style="font-family:Arial; font-size:10pt"> 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 </font><font style="font-family:Arial; font-size:10pt">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 o</font><font style="font-family:Arial; font-size:10pt">bligation to update or revise any of the forward-looking statements, whether in response to new information, unforeseen events, changed circumstances or otherwise.</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">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; widows:0; orphans:0"><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 certificat</font><font style="font-family:Arial; font-size:10pt">ions 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 evalu</font><font style="font-family:Arial; font-size:10pt">ation 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 titled Evaluation of Disclosure Controls and Procedures</font><font style="font-family:Arial; font-size:10pt">.</font></p>
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            <p style="margin:6pt 0pt; widows:0; orphans:0"><a name="EDGAR_PAGE_START53"></a><font style="font-family:Arial; font-size:10pt; font-weight:bold">Evaluation of Disclosure</font><font style="font-family:Arial; font-size:10pt; font-weight:bold"> Controls and Procedures</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"> 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-</font><font style="font-family:Arial; font-size:10pt">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 </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 subm</font><font style="font-family:Arial; font-size:10pt">itted </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 </font><font style="font-family:Arial; font-size:10pt">ensure</font><font style="font-family:Arial; font-size:10pt"> that such information is accumu</font><font style="font-family:Arial; font-size:10pt">lated 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</font><font style="font-family:Arial; font-size:10pt"> at a reasonable assurance level</font><font style="font-family:Arial; font-size:10pt"> 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">Ou</font><font style="font-family:Arial; font-size:10pt">r</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 our Disclosure Controls or 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 o</font><font style="font-family:Arial; font-size:10pt">nly 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. Fur</font><font style="font-family:Arial; font-size:10pt">ther, 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</font><font style="font-family:Arial; font-size:10pt"> 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</font><font style="font-family:Arial; font-size:10pt">, 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 </font><font style="font-family:Arial; font-size:10pt">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</font><font style="font-family:Arial; font-size:10pt"> in the degree of compliance with policies or procedures.</font></p>
            <p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Changes 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"><font style="font-family:Arial; font-size:10pt">There have not been any changes 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-</font><font style="font-family:Arial; font-size:10pt">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 have materially affected, or are 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 0pt 6pt; text-align:center"><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. </font><font style="font-family:Arial; font-size:10pt; font-weight:bold">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"> infor</font><font style="font-family:Arial; font-size:10pt">mation 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="font-family:Arial; font-size:10pt">We are not aware of any material updates to the risk factors described in </font><font style="font-family:Arial; font-size:10pt">our</font><font style="font-family:Arial; font-size:10pt"> previously filed Annual Report on Form 10-K for the fiscal year ended March 31, 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"><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"><a name="defaultuponseniorsecurities"><font style="-aw-bookmark-end:changesinsecurities"></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.</font><font style="font-family:Arial; font-size:10pt; font-weight:bold"> 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"><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></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="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"><font style="font-family:Arial; font-size:10pt">Not applicable.</font></p>
            <p style="margin:6pt 0pt"><a name="exhibits"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Item 6. Exhibits </font></a></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>
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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:10pt; 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:10pt; font-weight:bold">Page or </font><font style="font-family:Arial; font-size:10pt; font-weight:bold">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</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">, 201</font><font style="font-family:Arial; font-size:10pt">6</font><font style="font-family:Arial; font-size:10pt">, file no. 1-11255</font></p>
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                            <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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                            <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Incorporated by reference to AMERCO&#8217;s </font><font style="font-family:Arial; font-size:10pt">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>
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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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                        <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">Thirtieth Supplemental Indenture, dated June 27, 2017 by and between AMERCO and U.S. Bank National Association</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">June 27,</font><font style="font-family:Arial; font-size:10pt"> 20</font><font style="font-family:Arial; font-size:10pt">17</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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                        <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:42.1pt">
                            <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">31.1</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 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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                        <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>
                        </td>
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                        <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:42.1pt">
                            <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">31.2</font></p>
                        </td>
                        <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, </font><font style="font-family:Arial; font-size:10pt">Chief</font><font style="font-family:Arial; font-size:10pt"> Financial Officer of AMERCO </font></p>
                            <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                        </td>
                        <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>
                        </td>
                    </tr>
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                        <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:42.1pt">
                            <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">32.1</font></p>
                        </td>
                        <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 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>
                        </td>
                        <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">Furnished herewith</font></p>
                        </td>
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                        <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:42.1pt">
                            <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">32.2</font></p>
                        </td>
                        <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, </font><font style="font-family:Arial; font-size:10pt">Chief</font><font style="font-family:Arial; font-size:10pt"> Financial 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>
                        </td>
                        <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">Furnished herewith</font><a name="EDGAR_PAGE_END54"></a></p>
                    </td>
                </tr>
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            <br>
                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_97"></a><font style="font-family:Arial; font-size:10pt">51</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_98"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
            <br>
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        </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_93"></a><a name="EDGAR_HF_H_END_94"></a><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:42.1pt">
                            <p style="margin:0pt; text-align:right"><a name="EDGAR_PAGE_START55"></a><font style="font-family:Arial; font-size:10pt">101.INS</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 Instance Document</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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                        <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:42.1pt">
                            <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">101.SCH</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 Schema</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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                        <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:42.1pt">
                            <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">101.CAL</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 Calculation </font><font style="font-family:Arial; font-size:10pt">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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                    <tr>
                        <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:42.1pt">
                            <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">101.LAB</font></p>
                        </td>
                        <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 Label Linkbase</font></p>
                            <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                        </td>
                        <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>
                        </td>
                    </tr>
                    <tr>
                        <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:42.1pt">
                            <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">101.PRE</font></p>
                        </td>
                        <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 Presentation Linkbase</font></p>
                            <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                        </td>
                        <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>
                        </td>
                    </tr>
                    <tr>
                        <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:42.1pt">
                            <p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">101.DEF</font></p>
                        </td>
                        <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>
                        </td>
                        <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 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_END55"></a></p>
        <div class="footer" style="clear:both">
            <br>
                <p style="margin:0pt; text-align:center; widows:0; orphans:0"><a name="EDGAR_HF_F_START_97"></a><font style="font-family:Arial; font-size:10pt">52</font></p>
                <p style="margin:0pt; widows:0; orphans:0"><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_98"></a><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p>
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        </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_93"></a><a name="EDGAR_HF_H_END_94"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
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            <p style="margin:0pt 0pt 12pt; text-align:center"><a name="EDGAR_PAGE_START56"></a><font style="font-family:Arial; font-size:12pt">SIGNATURES</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>
            <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>
            <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"><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:158.4pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Date:&#160; </font><font style="font-family:Arial; font-size:10pt">Augu</font><font style="font-family:Arial; font-size:10pt">st 9, 2017</font></p>
                    </td>
                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:140.4pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:176.4pt">
                        <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/ Edward J. Shoen&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font></p>
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                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:158.4pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:140.4pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:176.4pt">
                        <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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                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:158.4pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:140.4pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:176.4pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">P</font><font style="font-family:Arial; font-size:10pt">resident and Chairman of the Board</font></p>
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                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:140.4pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:176.4pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">(Duly Authorized Officer</font><font style="font-family:Arial; font-size:10pt">)</font></p>
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                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:158.4pt">
                        <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:140.4pt">
                        <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:176.4pt">
                        <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:158.4pt">
                        <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:140.4pt">
                        <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:176.4pt">
                        <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:158.4pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:140.4pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:176.4pt">
                        <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:158.4pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Date:&#160; </font><font style="font-family:Arial; font-size:10pt">August 9, 2017</font></p>
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                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:140.4pt">
                        <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:176.4pt">
                        <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><font style="font-family:Arial; font-size:10pt">&#160;&#160; </font><font style="font-family:Arial; font-size:10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font></p>
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                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:158.4pt">
                        <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:140.4pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:176.4pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Jason A. Berg</font></p>
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                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:158.4pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:140.4pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:176.4pt">
                        <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 </font></p>
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                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:158.4pt">
                        <p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p>
                    </td>
                    <td style="padding-left:5.4pt; padding-right:5.4pt; vertical-align:top; width:140.4pt">
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<TYPE>EX-31.1
<SEQUENCE>2
<FILENAME>Ex311.htm
<DESCRIPTION>EX 31.1
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            <p style="margin:0pt 0pt 6pt; text-align:right"><a name="_DMBM_1188"></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>
            <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;</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 res</font><font style="font-family:Arial; font-size:10pt">pect 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 t</font><font style="font-family:Arial; font-size:10pt">he 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-1</font><font style="font-family:Arial; font-size:10pt">5(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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            <ol type="a" style="margin:0pt; padding-left:0pt">
                <li style="margin:0pt 0pt 6pt 34.67pt; text-indent:0pt; 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 </font><font style="font-family:Arial; font-size:10pt">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; padding-left:1.33pt; font-family:Arial; font-size:10pt; font-style:normal"><font style="font-family:Arial; font-size:10pt">Desi</font><font style="font-family:Arial; font-size:10pt">gned 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 fina</font><font style="font-family:Arial; font-size:10pt">ncial statements for external purposes in accordance with generally accepted accounting principles;</font></li>
                <li style="margin:0pt 0pt 6pt 34.11pt; text-indent:0pt; 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 t</font><font style="font-family:Arial; font-size:10pt">he 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; 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 </font><font style="font-family:Arial; font-size:10pt">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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            <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</font><font style="font-family:Arial; font-size:10pt"> 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 equi</font><font style="font-family:Arial; font-size:10pt">valent functions):</font></li>
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                <li style="margin:0pt 0pt 6pt 34.67pt; text-indent:0pt; padding-left:1.33pt; font-family:Arial; font-size:10pt; font-style:normal"><font style="font-family:Arial; font-size:10pt">All 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 repor</font><font style="font-family:Arial; font-size:10pt">t financial information; and </font></li>
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                <li style="margin:0pt 0pt 6pt 34.67pt; text-indent:0pt; 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><br /><font style="font-family:Arial; font-size:10pt">&#xa0;</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/&#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">President and Chairman of the </font><font style="font-family:Arial; font-size:10pt">Board</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">August 9, 2017</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">June 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">7 </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">August 9, 2017</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, th</font><font style="font-family:Arial; font-size:10pt">at: </font></p>
            <p style="margin:0pt 0pt 6pt 22.5pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">1) 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) The information contained in the Report fairly presents, in all material respects, the financial condition and results of opera</font><font style="font-family:Arial; font-size:10pt">tions of the Company.</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">August 9, 2017</font></p>
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<DOCUMENT>
<TYPE>EX-32.2
<SEQUENCE>5
<FILENAME>Ex322.htm
<DESCRIPTION>EX 32.2
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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">June 30</font><font style="font-family:Arial; font-size:10pt">, 201</font><font style="font-family:Arial; font-size:10pt">7</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">August 9, 2017</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) The Re</font><font style="font-family:Arial; font-size:10pt">port 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) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the C</font><font style="font-family:Arial; font-size:10pt">ompany.</font></p>
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  <uhal:ApplicableMarginsHighRate contextRef="EndOfCurrentQuarter_ConsolidatedEntitiesAxis_ParentCompanyMember_LongtermDebtTypeAxis_LineOfCreditMember_StatementBusinessSegmentsAxis_AmercoRealEstateCompanyMember" unitRef="Pure" decimals="4">0.0125</uhal:ApplicableMarginsHighRate>
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  <us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments contextRef="DYPriorQuarterToDate" unitRef="USD" decimals="-3">2000000</us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>
  <us-gaap:ProceedsFromSaleOfRealEstate contextRef="DYCurrentQuarterToDate" unitRef="USD" decimals="-3">2664000</us-gaap:ProceedsFromSaleOfRealEstate>
  <us-gaap:ProceedsFromSaleOfRealEstate contextRef="DYPriorQuarterToDate" unitRef="USD" decimals="-3">831000</us-gaap:ProceedsFromSaleOfRealEstate>
  <us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization contextRef="DYCurrentQuarterToDate" unitRef="USD" decimals="-3">-49000</us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization>
  <us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization contextRef="DYPriorQuarterToDate" unitRef="USD" decimals="-3">-93000</us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization>
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  <us-gaap:PaymentsOfDividendsCommonStock contextRef="DYPriorQuarterToDate" unitRef="USD" decimals="-3">19586000</us-gaap:PaymentsOfDividendsCommonStock>
  <us-gaap:AmortizationOfFinancingCosts contextRef="DYCurrentQuarterToDate_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_MovingAndStorageConsolidationsMember" unitRef="USD" decimals="-3">932000</us-gaap:AmortizationOfFinancingCosts>
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  <us-gaap:ProceedsFromSaleOfRealEstate contextRef="DYCurrentQuarterToDate_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_MovingAndStorageConsolidationsMember" unitRef="USD" decimals="-3">2664000</us-gaap:ProceedsFromSaleOfRealEstate>
  <us-gaap:ProceedsFromSaleOfRealEstate contextRef="DYCurrentQuarterToDate_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_PropertyAndCasualtyInsuranceMember" id="f448" unitRef="USD" xsi:nil="true" />
  <us-gaap:ProceedsFromSaleOfRealEstate contextRef="DYCurrentQuarterToDate_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_LifeInsuranceMember" id="f449" unitRef="USD" xsi:nil="true" />
  <us-gaap:ProceedsFromSaleOfRealEstate contextRef="DYCurrentQuarterToDate_ConsolidationItemsAxis_ConsolidationEliminationsMember" unitRef="USD" xsi:nil="true" />
  <us-gaap:PaymentsOfDebtIssuanceCosts contextRef="DYCurrentQuarterToDate_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_MovingAndStorageConsolidationsMember" unitRef="USD" decimals="-3">1734000</us-gaap:PaymentsOfDebtIssuanceCosts>
  <us-gaap:PaymentsOfDebtIssuanceCosts contextRef="DYCurrentQuarterToDate_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_PropertyAndCasualtyInsuranceMember" id="f450" unitRef="USD" xsi:nil="true" />
  <us-gaap:PaymentsOfDebtIssuanceCosts contextRef="DYCurrentQuarterToDate_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_LifeInsuranceMember" id="f451" unitRef="USD" xsi:nil="true" />
  <us-gaap:PaymentsOfDebtIssuanceCosts contextRef="DYCurrentQuarterToDate_ConsolidationItemsAxis_ConsolidationEliminationsMember" unitRef="USD" xsi:nil="true" />
  <us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization contextRef="DYCurrentQuarterToDate_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_MovingAndStorageConsolidationsMember" unitRef="USD" decimals="-3">-49000</us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization>
  <us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization contextRef="DYCurrentQuarterToDate_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_PropertyAndCasualtyInsuranceMember" id="f452" unitRef="USD" xsi:nil="true" />
  <us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization contextRef="DYCurrentQuarterToDate_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_LifeInsuranceMember" id="f453" unitRef="USD" xsi:nil="true" />
  <us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization contextRef="DYCurrentQuarterToDate_ConsolidationItemsAxis_ConsolidationEliminationsMember" unitRef="USD" xsi:nil="true" />
  <us-gaap:AmortizationOfFinancingCosts contextRef="DYPriorQuarterToDate_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_MovingAndStorageConsolidationsMember" unitRef="USD" decimals="-3">961000</us-gaap:AmortizationOfFinancingCosts>
  <us-gaap:AmortizationOfFinancingCosts contextRef="DYPriorQuarterToDate_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_PropertyAndCasualtyInsuranceMember" id="f454" unitRef="USD" xsi:nil="true" />
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  <us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments contextRef="DYCurrentQuarterToDate_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_PropertyAndCasualtyInsuranceMember" id="f456" unitRef="USD" xsi:nil="true" />
  <us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments contextRef="DYCurrentQuarterToDate_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_LifeInsuranceMember" id="f457" unitRef="USD" xsi:nil="true" />
  <us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments contextRef="DYCurrentQuarterToDate_ConsolidationItemsAxis_ConsolidationEliminationsMember" unitRef="USD" xsi:nil="true" />
  <us-gaap:DebtAndCapitalLeaseObligations contextRef="EndOfCurrentQuarter_ConsolidatedEntitiesAxis_GuarantorSubsidiariesMember_LongtermDebtTypeAxis_MediumTermNotesMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="USD" decimals="-5">341300000</us-gaap:DebtAndCapitalLeaseObligations>
  <us-gaap:LongTermDebtPercentageBearingVariableInterestRate contextRef="EndOfCurrentQuarter_ConsolidatedEntitiesAxis_GuarantorSubsidiariesMember_LongtermDebtTypeAxis_MediumTermNotesMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0105</us-gaap:LongTermDebtPercentageBearingVariableInterestRate>
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  <uhal:ApplicableMarginPerLoanAgreementMinimumRate contextRef="EndOfCurrentQuarter_ConsolidatedEntitiesAxis_GuarantorSubsidiariesMember_LongtermDebtTypeAxis_MediumTermNotesMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0172</uhal:ApplicableMarginPerLoanAgreementMinimumRate>
  <uhal:ApplicableMarginPerLoanAgreementMaximumRate contextRef="EndOfCurrentQuarter_ConsolidatedEntitiesAxis_GuarantorSubsidiariesMember_LongtermDebtTypeAxis_MediumTermNotesMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0250</uhal:ApplicableMarginPerLoanAgreementMaximumRate>
  <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="EndOfCurrentQuarter_ConsolidatedEntitiesAxis_GuarantorSubsidiariesMember_LongtermDebtTypeAxis_MediumTermNotesMember_RangeAxis_MinimumMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0282</us-gaap:DebtInstrumentInterestRateStatedPercentage>
  <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="EndOfCurrentQuarter_ConsolidatedEntitiesAxis_GuarantorSubsidiariesMember_LongtermDebtTypeAxis_MediumTermNotesMember_RangeAxis_MaximumMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0476</us-gaap:DebtInstrumentInterestRateStatedPercentage>
  <us-gaap:DebtInstrumentMaturityDateRangeStart1 contextRef="DYCurrentQuarterToDate_ConsolidatedEntitiesAxis_GuarantorSubsidiariesMember_LongtermDebtTypeAxis_MediumTermNotesMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember">2017-07-01</us-gaap:DebtInstrumentMaturityDateRangeStart1>
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  <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="EndOfCurrentQuarter_ConsolidatedEntitiesAxis_GuarantorSubsidiariesMember_LongtermDebtTypeAxis_SecuredDebtMember_RangeAxis_MinimumMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0195</us-gaap:DebtInstrumentInterestRateStatedPercentage>
  <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="EndOfCurrentQuarter_ConsolidatedEntitiesAxis_GuarantorSubsidiariesMember_LongtermDebtTypeAxis_SecuredDebtMember_RangeAxis_MaximumMember_StatementBusinessSegmentsAxis_UhaulIntlAndSubsidiariesMember" unitRef="Pure" decimals="4">0.0394</us-gaap:DebtInstrumentInterestRateStatedPercentage>
  <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="EndOfCurrentQuarter_ConsolidatedEntitiesAxis_SubsidiariesMember_StatementBusinessSegmentsAxis_UhaulSFleetTwoThousandTenBoxTruckNoteMember" unitRef="Pure" decimals="4">0.0490</us-gaap:DebtInstrumentInterestRateStatedPercentage>
  <uhal:DebtInstrumentOriginalFaceAmount contextRef="EndOfCurrentQuarter_ConsolidatedEntitiesAxis_SubsidiariesMember_StatementBusinessSegmentsAxis_UhaulSFleetTwoThousandTenBoxTruckNoteMember" unitRef="USD" decimals="-5">155000000</uhal:DebtInstrumentOriginalFaceAmount>
  <us-gaap:DebtAndCapitalLeaseObligations contextRef="EndOfCurrentQuarter_ConsolidatedEntitiesAxis_SubsidiariesMember_StatementBusinessSegmentsAxis_UhaulSFleetTwoThousandTenBoxTruckNoteMember" unitRef="USD" decimals="-5">50100000</us-gaap:DebtAndCapitalLeaseObligations>
  <us-gaap:DebtInstrumentMaturityDate contextRef="DYCurrentQuarterToDate_ConsolidatedEntitiesAxis_SubsidiariesMember_StatementBusinessSegmentsAxis_UhaulSFleetTwoThousandTenBoxTruckNoteMember">2017-10-31</us-gaap:DebtInstrumentMaturityDate>
  <uhal:DebtInstrumentOriginalFaceAmount contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanOneMember_StatementBusinessSegmentsAxis_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember" unitRef="USD" decimals="-5">150000000</uhal:DebtInstrumentOriginalFaceAmount>
  <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanOneMember_StatementBusinessSegmentsAxis_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember" unitRef="USD" decimals="-5">225000000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
  <us-gaap:DebtInstrumentMaturityDate contextRef="DYCurrentQuarterToDate_LongtermDebtTypeAxis_RevolvingFleetLoanOneMember_StatementBusinessSegmentsAxis_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember">2018-09-30</us-gaap:DebtInstrumentMaturityDate>
  <us-gaap:LongTermDebtPercentageBearingVariableInterestRate contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanOneMember_StatementBusinessSegmentsAxis_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember" unitRef="Pure" decimals="4">0.0104</us-gaap:LongTermDebtPercentageBearingVariableInterestRate>
  <uhal:HighLiborRate contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanOneMember_StatementBusinessSegmentsAxis_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember" unitRef="Pure" decimals="4">0.0115</uhal:HighLiborRate>
  <us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanOneMember_StatementBusinessSegmentsAxis_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember" unitRef="USD" decimals="-5">150000000</us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity>
  <uhal:DebtInstrumentOriginalFaceAmount contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanTwoMember_StatementBusinessSegmentsAxis_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember" unitRef="USD" decimals="-5">150000000</uhal:DebtInstrumentOriginalFaceAmount>
  <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanTwoMember_StatementBusinessSegmentsAxis_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember" unitRef="USD" decimals="-5">190000000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
  <us-gaap:LongTermDebtPercentageBearingVariableInterestRate contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_RevolvingFleetLoanTwoMember_StatementBusinessSegmentsAxis_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember" unitRef="Pure" decimals="4">0.0105</us-gaap:LongTermDebtPercentageBearingVariableInterestRate>
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  <us-gaap:DescriptionOfLesseeLeasingArrangementsCapitalLeases contextRef="DYCurrentQuarterToDate_ConsolidatedEntitiesAxis_ParentCompanyMember_LongtermDebtTypeAxis_CapitalLeaseObligationsMember">Between 5 and 7 years</us-gaap:DescriptionOfLesseeLeasingArrangementsCapitalLeases>
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  <us-gaap:DebtAndCapitalLeaseObligations contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_CollateralizedDebtObligationsMember_StatementBusinessSegmentsAxis_AmercoUsBankNationalAssociationTrusteeMember" unitRef="USD" decimals="-5">74400000</us-gaap:DebtAndCapitalLeaseObligations>
  <uhal:SubsidiariesShareOfDebtPurchasedFromParent contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_CollateralizedDebtObligationsMember_StatementBusinessSegmentsAxis_AmercoUsBankNationalAssociationTrusteeMember" unitRef="USD" decimals="-5">4200000</uhal:SubsidiariesShareOfDebtPurchasedFromParent>
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  <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="EndOfCurrentQuarter_LongtermDebtTypeAxis_CollateralizedDebtObligationsMember_RangeAxis_MaximumMember_StatementBusinessSegmentsAxis_AmercoUsBankNationalAssociationTrusteeMember" unitRef="Pure" decimals="4">0.0800</us-gaap:DebtInstrumentInterestRateStatedPercentage>
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  <us-gaap:DividendsPayableDateDeclaredDayMonthAndYear contextRef="DYCurrentQuarterToDate">2017-07-05</us-gaap:DividendsPayableDateDeclaredDayMonthAndYear>
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  <us-gaap:DividendPayableDateToBePaidDayMonthAndYear contextRef="DYCurrentQuarterToDate">2017-08-03</us-gaap:DividendPayableDateToBePaidDayMonthAndYear>
  <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis contextRef="EndOfCurrentQuarter_MajorTypesOfDebtAndEquitySecuritiesAxis_USTreasurySecuritiesMember" unitRef="USD" decimals="-3">1605438000</us-gaap:AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis>
  <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis contextRef="FYPriorEndYear_MajorTypesOfDebtAndEquitySecuritiesAxis_USTreasurySecuritiesMember" unitRef="USD" decimals="-3">1574502000</us-gaap:AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis>
  <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate contextRef="EndOfCurrentQuarter_MajorTypesOfDebtAndEquitySecuritiesAxis_USTreasurySecuritiesMember" unitRef="USD" decimals="-3">1643053000</us-gaap:AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate>
  <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate contextRef="FYPriorEndYear_MajorTypesOfDebtAndEquitySecuritiesAxis_USTreasurySecuritiesMember" unitRef="USD" decimals="-3">1598758000</us-gaap:AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate>
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  <us-gaap:NetIncomeLoss contextRef="DYCurrentQuarterToDate_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_MovingAndStorageConsolidationsMember" unitRef="USD" decimals="-3">126207000</us-gaap:NetIncomeLoss>
  <us-gaap:NetIncomeLoss contextRef="DYCurrentQuarterToDate_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_PropertyAndCasualtyInsuranceMember" unitRef="USD" decimals="-3">3574000</us-gaap:NetIncomeLoss>
  <us-gaap:NetIncomeLoss contextRef="DYCurrentQuarterToDate_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_LifeInsuranceMember" unitRef="USD" decimals="-3">2236000</us-gaap:NetIncomeLoss>
  <us-gaap:NetIncomeLoss contextRef="DYCurrentQuarterToDate_ConsolidationItemsAxis_ConsolidationEliminationsMember" unitRef="USD" decimals="-3">-5810000</us-gaap:NetIncomeLoss>
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  <us-gaap:NetIncomeLoss contextRef="DYPriorQuarterToDate_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_PropertyAndCasualtyInsuranceMember" unitRef="USD" decimals="-3">4877000</us-gaap:NetIncomeLoss>
  <us-gaap:NetIncomeLoss contextRef="DYPriorQuarterToDate_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_LifeInsuranceMember" unitRef="USD" decimals="-3">2697000</us-gaap:NetIncomeLoss>
  <us-gaap:NetIncomeLoss contextRef="DYPriorQuarterToDate_ConsolidationItemsAxis_ConsolidationEliminationsMember" unitRef="USD" decimals="-3">-7574000</us-gaap:NetIncomeLoss>
  <us-gaap:InterestCreditedToPolicyOwnerAccount contextRef="DYCurrentQuarterToDate" unitRef="USD" decimals="-3">7651000</us-gaap:InterestCreditedToPolicyOwnerAccount>
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  <us-gaap:RealEstateHeldforsale contextRef="SubsequentEvent_OtherCommitmentsAxis_CapitalAdditionsMember_SubsequentEventTypeAxis_SubsequentEventMember" unitRef="USD" decimals="-5">5000000</us-gaap:RealEstateHeldforsale>
  <us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock 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;AMERCO, a Nevada corporation (&amp;#8220;AMERCO&amp;#8221;), has a first 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 June for each year that is referenced. Our insurance company subsidiaries have a first quarter that end&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;s on the 31&lt;/font&gt;&lt;font style="font-family:Arial; font-size:6.67pt; vertical-align:super"&gt;st&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; of March 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 th&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;at 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. Con&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;sequently, all references to our insurance subsidiaries&amp;#8217; years 2017 and 2016 correspond to fiscal 2018 and 2017 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 &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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 June 30, 2017 and the related condensed consolidated statements of operations, comprehensive income (loss) and cash flows for the first quarter of fis&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;cal 2018 and 2017 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 ne&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;cessarily 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 financi&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;al statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended March 31, 2017.&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 Intern&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;ational, 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 a&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;ll 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&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; 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, and the rental of fixed and port&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;able 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 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; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The Property and Casualty &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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&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; through reg&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;ional offices in the United States and Canada. Property and Casualty Insurance also underwrites components of the Safemove&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;, Safetow&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;, Safemove Plus&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;, Safestor&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; and Safestor Mobile&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; protection packages to U-Haul customers. The business plan for Property an&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;d 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 our moving and &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; 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="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;Our earnings per share is calculated by dividing our earnings available to common stockholders by the weighted average common shares outstanding, basic and dil&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;uted.&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 outstandin&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;g 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 19,553 and 21,548 as of June 30, 2017 and June 30, 2016, respectively. &lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:EarningsPerShareTextBlock>
  <us-gaap:AvailableForSaleSecuritiesTextBlock contextRef="DYCurrentQuarterToDate">&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;Available-for-sale investments at June 30, 2017 were&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:511.5pt"&gt;&lt;tr style="height:60pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;a name="DOC_TBL00007_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; 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:45pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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: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:48.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:9pt; 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: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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:9pt; 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: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:63pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:9pt; 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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:9pt; font-weight:bold"&gt;Value&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&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: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 colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:330pt"&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:159pt"&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: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 colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:330pt"&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:24pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;U.S. treasury &lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;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:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;123,328&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,169&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;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(1,605)&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;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;124,892&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:24pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;U.S. government agency mortgage-backed securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; 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padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt"&gt;1,715,968&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;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;62,734&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt"&gt;(5,357)&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:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(10,314)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt"&gt;1,763,031&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:165pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:51pt; 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:68.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:51pt; 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:511.5pt"&gt;&lt;tr style="height:60pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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: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:48.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:9pt; 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: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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:9pt; 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: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:63pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:9pt; 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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:9pt; 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:159pt"&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: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 colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:330pt"&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:24pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&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:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;123,474&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,892&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;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(1,675)&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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;124,691&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:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;27,908&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:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,070&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(6)&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(377)&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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;28,595&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:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;159,417&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:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,466&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(23)&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(424)&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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;168,436&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.45pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,263,703&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:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;32,901&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(5,731)&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(13,837)&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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,277,036&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.45pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;26,577&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:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;515&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:62.25pt"&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="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:63pt"&gt;&lt;p style="margin:0pt; 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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;27,087&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.45pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;13,789&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:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;168&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:62.25pt"&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="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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(468)&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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;13,489&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:11.45pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;15,732&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:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,728&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(10)&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(16)&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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;24,434&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:159pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;$&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:9pt"&gt;1,630,600&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;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;55,740&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt"&gt;(5,770)&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;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(16,802)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt"&gt;1,663,768&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:165pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:51pt; 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:68.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:51pt; 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="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:481.5pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"&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:6pt"&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 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:143.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;June 30, 2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141.75pt"&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, 2017&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:154.5pt"&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:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:6pt"&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;Estimated&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:6pt"&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; 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:9pt; 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:6pt"&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;Estimated&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:154.5pt"&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:6pt"&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:143.25pt"&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:6pt"&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: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:6pt"&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;&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:154.5pt"&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:6pt"&gt;&lt;p style="margin:0pt"&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:303pt"&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:154.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&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:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;33,197&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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;33,448&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;35,399&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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;35,795&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:154.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Due after one year through &lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;five years&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;355,226&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;365,085&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;324,286&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;333,016&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:154.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Due after five years through ten years&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;608,698&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;622,859&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;598,232&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;607,184&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:154.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Due after ten years&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;608,317&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;621,661&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;616,585&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;622,763&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:154.5pt"&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:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,605,438&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;1,643,053&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,574,502&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;1,598,758&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:154.5pt"&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:6pt"&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:62.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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: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:6pt"&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;#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:154.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Mortgage backed &lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;81,009&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;81,277&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;26,577&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;27,087&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:154.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&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:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;13,789&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;14,091&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;13,789&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;13,489&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:154.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Equity securities&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;15,732&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;24,610&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;15,732&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;24,434&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:154.5pt"&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:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,715,968&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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;1,763,031&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,630,600&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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;1,663,768&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:160.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:68.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:66.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69pt; 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:InvestmentsClassifiedByContractualMaturityDateTableTextBlock>
  <us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock 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;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 requ&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;irements. The adjusted cost of bonds on deposit with insurance regulatory authorities was $28.1 million and $16.8 million at June 30, 2017 and March 31, 2017, 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;a name="DM_MAP_be49cbc397514536ade958382f1491d2"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Available-for-sale investments at June 30, 2017 were&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; 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:511.5pt"&gt;&lt;tr style="height:60pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;a name="DOC_TBL00007_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; 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:45pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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: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:48.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:9pt; 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: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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:9pt; 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: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:63pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:9pt; 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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:9pt; font-weight:bold"&gt;Value&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&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: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 colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:330pt"&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:159pt"&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: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 colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:330pt"&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:24pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;U.S. treasury &lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;123,328&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;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,169&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&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="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;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(1,605)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;124,892&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:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;27,330&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:48.75pt"&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="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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(6)&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(327)&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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;28,002&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:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;165,559&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:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,917&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(19)&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(308)&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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;175,149&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:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,289,221&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:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;38,855&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(5,322)&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(7,744)&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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,315,010&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:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;81,009&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:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;550&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:62.25pt"&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="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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(282)&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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;81,277&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:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;13,789&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:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;348&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:62.25pt"&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="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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(46)&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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;14,091&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:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;15,732&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:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,890&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(10)&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:63pt"&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="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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;24,610&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:159pt"&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:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,715,968&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt"&gt;62,734&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;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(5,357)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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;(10,314)&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="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt"&gt;1,763,031&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:165pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:51pt; 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:68.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:51pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:0pt"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_be49cbc397514536ade958382f1491d2"&gt;&lt;/font&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:6pt 0pt; 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;Available-for-sale investments at March 31, 2017 were as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:511.5pt"&gt;&lt;tr style="height:60pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;a name="DOC_TBL00008_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_7eb60a28628a4009a8e84953d59c9b56"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00008_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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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: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:48.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:9pt; 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: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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:9pt; 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: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:63pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:9pt; 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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:9pt; 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:159pt"&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: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 colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:330pt"&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:24pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&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: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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;123,474&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;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,892&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&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="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;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(1,675)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;124,691&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:159pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&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: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; 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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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;24,434&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:159pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,630,600&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt"&gt;55,740&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;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(5,770)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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;(16,802)&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="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt"&gt;1,663,768&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:165pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:51pt; 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:68.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:10.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:51pt; 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_7eb60a28628a4009a8e84953d59c9b56"&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 &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;in a continuous unrealized loss position.&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 sold available-for-sale securities with a fair value of $35.6 million during the first quarter of fiscal 2018. The gross realized net gains on these sales totaled $1.6 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 tha&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;n twelve months in the available-for-sale tables are considered temporary declines. We track each investment with an unrealized loss and evaluate them on an individual basis for other-than-temporary impairments including obtaining corroborating opinions fr&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;om 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. Ther&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;e were no write downs in the first quarter of fiscal 2018 or 2017.&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-&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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 a&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;nd 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&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; 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 &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;portion of other-than-temporary impairment related to a credit loss is recognized in earnings. The significant inputs utilized in the evaluation of mortgage backed securities credit losses include ratings, delinquency rates, and prepayment activity. The si&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;gnificant inputs utilized in the evaluation of asset backed securities credit losses 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&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; portion of an other-than-temporary impairment was recognized in accumulated other comprehensive income (loss) for the first quarter of fiscal 2018.&lt;/font&gt;&lt;/p&gt;&lt;br style="page-break-before:always; clear:both" /&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 adjusted cost and estimated market value of available-for-sale investments by contractual maturity, we&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;re as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:481.5pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00009_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_8f78b4958c1448a3a9cc7b5188f9bd1b"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00009_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:6pt"&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 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:143.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;June 30, 2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141.75pt"&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, 2017&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:154.5pt"&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:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:6pt"&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;Estimated&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:6pt"&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; 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:9pt; 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:6pt"&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;Estimated&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:9pt; 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:154.5pt"&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:6pt"&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:143.25pt"&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:6pt"&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: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:6pt"&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;&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:154.5pt"&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:6pt"&gt;&lt;p style="margin:0pt"&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:303pt"&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:154.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&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:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;33,197&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;33,448&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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;35,399&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;35,795&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:154.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Due after one year through &lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;five years&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;355,226&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;365,085&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; 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width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;15,732&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;24,610&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;15,732&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;24,434&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:154.5pt"&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:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,715,968&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,763,031&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,630,600&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;1,663,768&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:160.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:68.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:66.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="font-size:11pt; line-height:115%; margin:6pt 0pt 10pt; orphans:0; widows:0"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_8f78b4958c1448a3a9cc7b5188f9bd1b"&gt;&lt;/font&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:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock>
  <us-gaap:ScheduleOfDebtTableTextBlock contextRef="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:478.5pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"&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:72pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt; font-weight:bold"&gt;June 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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: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;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:196.5pt"&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="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:9pt; font-weight:bold"&gt;2018 Rate (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&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:47.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:6pt"&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="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;2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"&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:72pt"&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:6pt"&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:50.25pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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: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:6pt"&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: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;&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:196.5pt"&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:72pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&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:111.75pt"&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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2.62% - 6.93%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&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:6pt"&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:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;166,789&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;169,289&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:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3.72% - 5.50%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2022 - 2038&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;1,366,248&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;1,292,160&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:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2.51%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;85,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;85,000&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:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:72pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2017 - 2024&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;341,313&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;324,977&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:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Fleet loan (securitization)&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: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:6pt"&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:50.25pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;50,055&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;52,112&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:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2.19% - 2.20%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;423,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;417,000&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:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1.92% - 4.86%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2017 - 2024&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;909,406&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;876,828&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:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2.75% - 8.00%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2017 - 2047&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&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:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;70,216&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;69,867&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:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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:72pt"&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:6pt"&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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;3,412,027&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;3,287,233&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:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:72pt"&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:6pt"&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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(25,176)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;(24,353)&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:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total notes, loans and leases payable, net&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; 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:6pt"&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; 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:9pt"&gt;3,386,851&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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; 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;3,262,880&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:196.5pt"&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:72pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:12.75pt"&gt;&lt;td colspan="8" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:472.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(a) Interest rate as of June 30, 2017, including the effect of applicable hedging instruments.&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:202.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:78pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:53.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; 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:ScheduleOfDebtTableTextBlock>
  <us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock contextRef="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:468.75pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"&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:6pt"&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="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:351pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Year Ended June 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:93.75pt"&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:6pt"&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:42.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; 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:6pt"&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:41.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; 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:6pt"&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:42.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; 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:6pt"&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:42.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; 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:6pt"&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:41.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2022&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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: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;Thereafter&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:93.75pt"&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:6pt"&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="11" 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: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:93.75pt"&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:6pt"&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="11" 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:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:39pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&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:6pt"&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:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;539,396&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;536,031&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&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:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;470,174&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;294,609&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&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:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;259,118&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,312,699&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:99.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:48.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:47.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:48.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:48.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:47.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; 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:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock>
  <uhal:InterestExpenseDisclosureTextBlock contextRef="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:455.25pt"&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:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&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:160.5pt"&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 June 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:270.75pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&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:71.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; 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:6pt"&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:71.25pt"&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:270.75pt"&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:6pt"&gt;&lt;p style="margin:0pt"&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:160.5pt"&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;/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:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&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:160.5pt"&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:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;29,629&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;24,085&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 0pt 0pt 10pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(1,765)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(1,313)&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 0pt 0pt 10pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;932&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;843&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 0pt 0pt 10pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,549&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2,811&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:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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:6pt"&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:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;30,345&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;26,426&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:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:77.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:77.25pt; 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;
</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:455.25pt"&gt;&lt;tr style="height:15pt"&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; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:160.5pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:15pt"&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; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:160.5pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Quarter Ended June 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:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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;/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 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:160.5pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:160.5pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&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:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2.24%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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;/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 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest rate at quarter end&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2.25%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1.72%&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:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;508,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;410,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Average amount outstanding during the quarter&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;499,659&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;369,637&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Facility fees&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;76&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;41&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:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:77.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:77.25pt; 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:ScheduleOfLineOfCreditFacilitiesTextBlock>
  <us-gaap:DebtDisclosureTextBlock contextRef="DYCurrentQuarterToDate">&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;Long Term Debt&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;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:478.5pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00010_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_6ce537c6c18c444d9f6e396c5c552eb1"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00010_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:72pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt; font-weight:bold"&gt;June 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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: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;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:196.5pt"&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="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:9pt; font-weight:bold"&gt;2018 Rate (a)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&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:47.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:6pt"&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="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;2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"&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:72pt"&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:6pt"&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:50.25pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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: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:6pt"&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: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;&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:196.5pt"&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:72pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&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:111.75pt"&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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2.62% - 6.93%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&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:6pt"&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:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;166,789&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:46.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;169,289&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:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3.72% - 5.50%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2022 - 2038&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;1,366,248&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;1,292,160&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:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2.51%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;85,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;85,000&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:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:72pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2017 - 2024&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;341,313&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;324,977&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:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Fleet loan (securitization)&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: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:6pt"&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:50.25pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;50,055&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;52,112&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:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2.19% - 2.20%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;423,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;417,000&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:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1.92% - 4.86%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2017 - 2024&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;909,406&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;876,828&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:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:72pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2.75% - 8.00%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2017 - 2047&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&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:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;70,216&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;69,867&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:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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:72pt"&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:6pt"&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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;3,412,027&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;3,287,233&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:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:72pt"&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:6pt"&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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(25,176)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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;(24,353)&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:196.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Total notes, loans and leases payable, net&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; 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:6pt"&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; 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:9pt"&gt;3,386,851&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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; 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;3,262,880&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:196.5pt"&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:72pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:12.75pt"&gt;&lt;td colspan="8" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:472.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(a) Interest rate as of June 30, 2017, including the effect of applicable hedging instruments.&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:202.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:78pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:53.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; 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:6pt 0pt"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_6ce537c6c18c444d9f6e396c5c552eb1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;Real &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;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; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"&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 June 30, 2017, the outstanding balance on the Real Estate Loan was $166.8 million. T&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;he 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&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; loan is April 2023.&amp;#160;&amp;#160; &lt;/font&gt;&lt;/p&gt;&lt;br style="page-break-before:always; clear:both" /&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 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 June 30, 2017, the applicable LIBOR was 1.12% and the applicable margin wa&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;s 1.50%, the sum of which was 2.62%, which was applied to $39.0 million of the Real Estate Loan. The rate of the remaining balance of $127.8 million of the Real Estate Loan is hedged with an interest rate swap fixing the rate at 6.93% based on current marg&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;in. 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 s&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;tandard 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; 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 mortgage&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;s. These senior mortgage loan balances as of June 30, 2017 were in the aggregate amount of $1,366.2 million and mature between 2022 and 2038. The senior mortgages require monthly principal and interest payments. The senior mortgages are secured by certain &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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 repai&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;d 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. Amerco Real Estate Company and U-Haul International, Inc. have prov&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;ided 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 t&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;he funds.&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 June 30, 2017, the full $50.0 million was available to be drawn. &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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 &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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 int&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;erest and other standard reporting and change-in-control covenants. &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 an asset backed working capital loan. The maximum amount that can be drawn at any one&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; time is $85.0 million. At June 30, 2017, the outstanding balance was $85.0 million. This loan is secured by certain properties owned by the borrowers. This loan agreement provides for term loans, subject to the terms of the loan agreement. The final matur&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;ity of the loan is November 2018. This loan requires monthly interest payments with the unpaid loan balance and accrued and unpaid interest due at maturity. The interest rate, per the provision of the loan agreement, is the applicable LIBOR plus the applic&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;able margin. At June 30, 2017, the applicable LIBOR was 1.01% and the margin was 1.50%, the sum of which was 2.51%. AMERCO is the guarantor of this loan. The default provisions of the loan include non-payment of principal or interest and other standard rep&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;orting 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 several of its subsidiaries are borrowers under amortizing term loans. The aggregate balance of the loans as of June 30, 2017 was $341.3 millio&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;n with the final maturities between July 2017 and June 2024.&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;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. T&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;he interest rates, per the provision of the Loan Agreements, are the applicable LIBOR plus the applicable margins. At June 30, 2017, the applicable LIBOR was between 1.05% and 1.16% and applicable margins were between 1.72% and 2.50%. The interest rates ar&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;e hedged with interest rate swaps fixing the rates between 2.82% and 4.76% based on current margins. Additionally, $276.0 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, In&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;c. 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"&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 &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(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 f&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;inance 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 June 30, 2017, the outstanding balance was $50.1 milli&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;on. 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 e&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;ntity, 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 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic"&gt;Ren&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic"&gt;tal 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. This loan matures in September 2018. The interest rate, per the provision of t&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;he Loan Agreement, is the applicable LIBOR plus the applicable margin. At June 30, 2017, the applicable LIBOR was 1.04% and the margin was 1.15%, the sum of which was 2.19%. Only interest is paid on the loan until the last nine months when principal is due&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; monthly. As of June 30, 2017, 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"&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 $190 million. This loan matures in Ma&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;rch 2020. The interest rate, per the provision of the Loan Agreement, is the applicable LIBOR plus the applicable margin. At June 30, 2017, the applicable LIBOR was 1.05% and the margin was 1.15%, the sum of which was 2.20%. Only interest is paid on the lo&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;an until the last nine months when principal is due monthly. As of June 30, 2017, 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"&gt;Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan for $150 million. The loan matures in Novem&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;ber 2021. The interest rate, per the provision of the Loan Agreement is the applicable LIBOR plus the applicable margin. At June 30, 2017, the applicable LIBOR was 1.05% and the margin was 1.15%, the sum of which was 2.20%. Only interest is paid on the loa&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;n until the last nine months when principal is due monthly. As of June 30, 2017, the outstanding balance was $123.0 million.&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;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. &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;During the first quarter of fiscal 2018, we entered into $87.4 million of new capital leases. At June 30, 2017 and March 31, 2017, the balance of our capital leases was $909.4 million and $876.8 million, respectively. The net book value of the correspondin&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;g capitalized assets was $1,259.1 million and $1,233.3 million at June 30, 2017 and March 31, 2017, respectively.&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; 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 th&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;e 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&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;&amp;#8221;). The U-Notes&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; are secured by various types of collateral including, but not limited to,&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; 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&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; 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&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; are obligations of the Company and secured by the associated collateral; they are not guaranteed by any of the&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; 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 June 30, 2017, the aggregate outstanding principal balance of the U-Notes&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; issued was $74.4 million of which $4.2 million is held by our insurance subsidiaries and eliminated in consolidation. Interest rates range &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;between 2.75% and 8.00% and maturity dates range between 2017 and 2047.&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 deposits with Oxford. As of March 31, 2017, one deposit balance was $45.0 million, for which O&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;xford pays a fixed interest rate of 1.00%, due on the maturity date of September 29, 2017. As of March 31, 2017, the other deposit amount was $15.0 million with a maturity of March 30, 2020 at an interest rate of 1.75%. As of March 31, 2017, available-for-&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;sale investments held with the FHLB totaled $129.0 million, of which $68.6 million was pledged as collateral to secure the outstanding deposits. The balances of these deposits are included within Liabilities from investment contracts on the consolidated ba&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;lance 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; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The annual maturities of long term debt, including capital leases, as of June 30, 2017 for the next five years and thereafter are as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:468.75pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00011_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_67a2f2abd6814afb85003d5a5e4e2394"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00011_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:6pt"&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="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:351pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Year Ended June 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:93.75pt"&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:6pt"&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:42.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; 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:6pt"&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:41.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; 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:6pt"&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:42.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; 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:6pt"&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:42.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; 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:6pt"&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:41.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2022&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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: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;Thereafter&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:93.75pt"&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:6pt"&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="11" 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: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:93.75pt"&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:6pt"&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="11" 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:10pt"&gt;(In thousands)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:39pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&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:6pt"&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:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;539,396&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;536,031&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&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:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;470,174&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;294,609&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&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:41.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;259,118&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,312,699&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:99.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:48.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:47.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:48.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:48.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:47.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; 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_67a2f2abd6814afb85003d5a5e4e2394"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:6pt 0pt; orphans:0; widows:0"&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:455.25pt"&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;a name="DOC_TBL00012_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_ee521c86b8d6436f9cffb4222dc3909c"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00012_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:6pt"&gt;&lt;p style="margin:0pt"&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:160.5pt"&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 June 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:270.75pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&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:71.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; 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:6pt"&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:71.25pt"&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:270.75pt"&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:6pt"&gt;&lt;p style="margin:0pt"&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:160.5pt"&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;/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:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&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:160.5pt"&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:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;29,629&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;24,085&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 0pt 0pt 10pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(1,765)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;(1,313)&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 0pt 0pt 10pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;932&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;843&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 0pt 0pt 10pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,549&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2,811&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:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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:6pt"&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:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;30,345&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:71.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;26,426&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:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:77.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:77.25pt; 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_ee521c86b8d6436f9cffb4222dc3909c"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest paid in cash,&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; including payments related to derivative contracts, amounted to $31.0 million and $27.2 million for the first quarter of fiscal 2018 and 2017, respectively.&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;Interest Rates&lt;/font&gt;&lt;/p&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;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:455.25pt"&gt;&lt;tr style="height:15pt"&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; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;a name="DOC_TBL00013_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_f2f34d6ff5bc4d00bb538fc3929492bd"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00013_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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:160.5pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:15pt"&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; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:160.5pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Quarter Ended June 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:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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;/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 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:160.5pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:160.5pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&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:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2.24%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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;/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 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Interest rate at quarter end&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2.25%&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1.72%&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:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;508,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;410,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Average amount outstanding during the quarter&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;499,659&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;369,637&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Facility fees&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;76&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;41&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:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:77.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:77.25pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="font-size:11pt; line-height:115%; margin:12pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_f2f34d6ff5bc4d00bb538fc3929492bd"&gt;&lt;/font&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:DebtDisclosureTextBlock>
  <us-gaap:ScheduleOfDerivativeInstrumentsTextBlock contextRef="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:457.5pt"&gt;&lt;tr style="height:38.25pt"&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: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:85.5pt"&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 and&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt; lease amount&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; 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:78.75pt"&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; width:3pt"&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;Effective Date&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; 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:75.75pt"&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; width:3pt"&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;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:8.25pt"&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="2" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:85.5pt"&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:3pt"&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:78.75pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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;&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; 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:75.75pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:72pt"&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:8.25pt"&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="2" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:85.5pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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"&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:8.25pt"&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:64.5pt"&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:15pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"&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; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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;8/18/2006&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"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"&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; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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;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:8.25pt"&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:64.5pt"&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:15pt"&gt;&lt;p style="margin:0pt; text-align:center"&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; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"&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; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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;8/15/2010&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"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"&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; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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;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:8.25pt"&gt;&lt;p style="margin:0pt; 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font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:'Times New Roman'; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:'Times New Roman'; 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:8.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:'Times New Roman'; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="4" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:9pt"&gt;&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:'Times New Roman'; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:'Times New Roman'; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:'Times New Roman'; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:'Times New Roman'; 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:14.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:70.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:21pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:84.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:71.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:81.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; 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;
</us-gaap:ScheduleOfDerivativeInstrumentsTextBlock>
  <us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock contextRef="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:490.5pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:274.5pt"&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:6pt"&gt;&lt;p style="margin:0pt"&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:192pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Net Liability Derivative Fair Value 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:274.5pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&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:87pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;June 30, 2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&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:87pt"&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;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2017&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:274.5pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:87pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:87pt"&gt;&lt;p style="margin: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:274.5pt"&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:6pt"&gt;&lt;p style="margin:0pt"&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:192pt"&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:274.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:87pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;3,353&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:87pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;4,903&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:280.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:93pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:93pt; 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="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:503.25pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:186pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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 &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:186pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Contracts on the Statements of Operations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Quarter Ended June 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:293.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:84pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:84pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:293.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:186pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:293.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:186pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(In &lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;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:293.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,549&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,811&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(1,550)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(2,081)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,550&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,809&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:293.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(1)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:299.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:90pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:90pt; 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:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock contextRef="DYCurrentQuarterToDate">&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;We manage exposure to changes in market interest rates. Our&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; 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 cert&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;ain 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 counterpartie&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;s and do not currently anticipate non-performance by the counterparties. Interest rate swap agreements are not entered into for trading purposes. Following is a summary of our interest rate swap agreements at June 30, 2017:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:457.5pt"&gt;&lt;tr style="height:38.25pt"&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;a name="DOC_TBL00014_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_e4282190937942e5838cbec86cdbf0ea"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00014_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:85.5pt"&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 and&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt; lease amount&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; 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:78.75pt"&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; width:3pt"&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;Effective Date&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; 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:75.75pt"&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; width:3pt"&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;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:8.25pt"&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="2" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:85.5pt"&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:3pt"&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:78.75pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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;&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; 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:75.75pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:72pt"&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:8.25pt"&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="2" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:85.5pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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"&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:8.25pt"&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:64.5pt"&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:15pt"&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:3pt"&gt;&lt;p style="margin:0pt"&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:75.75pt"&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; width:3pt"&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:72pt"&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:8.25pt"&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:64.5pt"&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:15pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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"&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:12pt"&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:'Times New Roman'; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="4" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:9pt"&gt;&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:'Times New Roman'; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:'Times New Roman'; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:'Times New Roman'; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:'Times New Roman'; 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:8.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:'Times New Roman'; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="4" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:9pt"&gt;&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:'Times New Roman'; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:'Times New Roman'; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:'Times New Roman'; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:'Times New Roman'; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:'Times New Roman'; 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:14.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:70.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:21pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:84.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:71.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:81.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; 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_e4282190937942e5838cbec86cdbf0ea"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;As of June 30, 2017, the total notional amount of our variable interest rate swaps on debt and an &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;operating lease was $194.4 million and $7.4 million, respectively&lt;/font&gt;&lt;/p&gt;&lt;br style="page-break-before:always; clear:both" /&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 derivative fair values reflected 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:490.5pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:274.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00015_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_1f494bdc24f741e9a6d7f14dd6c18759"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00015_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:6pt"&gt;&lt;p style="margin:0pt"&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:192pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Net Liability Derivative Fair Value 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:274.5pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&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:87pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;June 30, 2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&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:87pt"&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;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2017&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:274.5pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:87pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:87pt"&gt;&lt;p style="margin: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:274.5pt"&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:6pt"&gt;&lt;p style="margin:0pt"&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:192pt"&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:274.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:87pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;3,353&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:87pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;4,903&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:280.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:93pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:93pt; 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_1f494bdc24f741e9a6d7f14dd6c18759"&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:503.25pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;a name="DOC_TBL00001_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_9f3dd3fd06c74d25beab87153a20cbdf"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00001_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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:186pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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 &lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:186pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Contracts on the Statements of Operations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Quarter Ended June 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:293.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:84pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:84pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:293.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:186pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:293.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:186pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(In &lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;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:293.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:84pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,549&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,811&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Gain recognized in AOCI on interest rate contracts (effective portion)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(1,550)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(2,081)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Loss reclassified from AOCI into income (effective portion)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,550&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,809&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:24pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(Gain) loss recognized in income on interest rate contracts (ineffective portion and amount excluded from effectiveness testing)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(1)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:84pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:299.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:90pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:90pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:6pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_9f3dd3fd06c74d25beab87153a20cbdf"&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-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;Gains or losses recognized in income on derivatives are recorded as interest expense in the statements of &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;operations. During the first quarter of fiscal 2018, we recognized an increase in the fair value of our cash flow hedges of $1.0 million, net of taxes. Embedded in this change was $1.6 million of losses reclassified from accumulated other comprehensive inc&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;ome (loss) to interest expense during the first quarter of fiscal 2018. At June 30, 2017, we expect to reclassify $3.4 million of net losses on interest rate contracts from accumulated other comprehensive income to earnings as interest expense over the nex&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;t twelve months. &lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock>
  <us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock contextRef="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:523.5pt"&gt;&lt;tr style="height:45pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00004_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:3pt"&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: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;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:3pt"&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; 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; width:3pt"&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;Fair Market Value of&lt;/font&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt; 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:3pt"&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:63.75pt"&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:3pt"&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:66.75pt"&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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"&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:3pt"&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:340.5pt"&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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"&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:3pt"&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:340.5pt"&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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Balance at March 31, 2017&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; 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:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(69,505)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;23,099&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&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:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(3,059)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,771)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&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:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(51,236)&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:162pt"&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:3pt"&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:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;8,267&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:8pt"&gt;8,267&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:162pt"&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:3pt"&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: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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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;6,911&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:8pt"&gt;6,911&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:162pt"&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:3pt"&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: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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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;2,510&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:8pt"&gt;2,510&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:162pt"&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:3pt"&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: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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td 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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td 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;(1,550)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td 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:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td 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:8pt"&gt;(1,550)&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:162pt"&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:3pt"&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:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;8,267&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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;6,911&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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;960&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:8pt"&gt;16,138&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:162pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Balance at June 30, 2017&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; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(61,238)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;30,010&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(2,099)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&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:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,771)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&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:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(35,098)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:168pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:53.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:61.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:53.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; 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:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock>
  <us-gaap:ComprehensiveIncomeNoteTextBlock contextRef="DYCurrentQuarterToDate">&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:523.5pt"&gt;&lt;tr style="height:45pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="RANGE_A7_I18"&gt;&lt;/a&gt;&lt;a name="DOC_TBL00004_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_2a7b92edb59b4c86ad659db9c7cd3b23"&gt;&lt;font style="-aw-bookmark-end:RANGE_A7_I18"&gt;&lt;/font&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00004_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:3pt"&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: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;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:3pt"&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; 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; width:3pt"&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;Fair Market Value of&lt;/font&gt;&lt;font style="font-family:Arial; font-size:8pt; font-weight:bold"&gt; 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:3pt"&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:63.75pt"&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:3pt"&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:66.75pt"&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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"&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:3pt"&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:340.5pt"&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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"&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:3pt"&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:340.5pt"&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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Balance at March 31, 2017&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; 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:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(69,505)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;23,099&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&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:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(3,059)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,771)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&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:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(51,236)&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:162pt"&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:3pt"&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:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;8,267&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:8pt"&gt;8,267&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:162pt"&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:3pt"&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: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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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;6,911&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:8pt"&gt;6,911&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:162pt"&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:3pt"&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: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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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;2,510&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:8pt"&gt;2,510&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:162pt"&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:3pt"&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: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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td 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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td 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;(1,550)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td 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:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td 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:8pt"&gt;(1,550)&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:162pt"&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:3pt"&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:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;8,267&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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;6,911&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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;960&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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:8pt"&gt;16,138&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:162pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Balance at June 30, 2017&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; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(61,238)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;30,010&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(2,099)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&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:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(1,771)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&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:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(35,098)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:168pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:53.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:61.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:53.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; 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="font-size:11pt; line-height:115%; margin:6pt 0pt 0pt; orphans:0; widows:0"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_2a7b92edb59b4c86ad659db9c7cd3b23"&gt;&lt;/font&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:ComprehensiveIncomeNoteTextBlock>
  <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="DYCurrentQuarterToDate">&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 July 5, 2017, we declared a cash dividend on our Common Stock of $1.00 per share to holders of record on July 20, 2017. The dividend was paid on Augu&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;st 3, 2017.&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 June 30, 2017, no awards had been issued under this plan.&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
  <us-gaap:ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock contextRef="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:485.25pt"&gt;&lt;tr style="height:25.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt"&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:6pt"&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:173.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Property, Plant and Equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&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:6pt"&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:62.25pt"&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:127.5pt"&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:6pt"&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; border-top-color:#000000; border-top-style:solid; border-top-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;Ground&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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; border-top-color:#000000; border-top-style:solid; border-top-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:10pt; font-weight:bold"&gt;Operating&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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; 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:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Operating&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&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:127.5pt"&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:6pt"&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="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:333.75pt"&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:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt"&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:6pt"&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="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:333.75pt"&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:127.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Year ended June 30:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:90.75pt"&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:6pt"&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:64.5pt"&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:6pt"&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:62.25pt"&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:6pt"&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:62.25pt"&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:127.5pt"&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:6pt"&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:90.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;957&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;16,616&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;10,808&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;28,381&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:127.5pt"&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:6pt"&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:90.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,008&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,235&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;7,315&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;23,558&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:127.5pt"&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:6pt"&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:90.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,024&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,873&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;429&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;17,326&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:127.5pt"&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:6pt"&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:90.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,025&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,216&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&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:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;16,241&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:127.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 40pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2022&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:90.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,030&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;14,963&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&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:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,993&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:127.5pt"&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:6pt"&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:90.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;46,653&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;30,640&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&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:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;77,293&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:127.5pt"&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:6pt"&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:90.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;51,697&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;108,543&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;18,552&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;178,792&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:133.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:96.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:70.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:68.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:68.25pt; 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:ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock>
  <us-gaap:CommitmentsDisclosureTextBlock contextRef="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;p style="margin:6pt 0pt; 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 lease a portion of our rental &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;equipment and certain of our facilities under operating leases with terms that expire at various dates substantially through 2019. As of June 30, 2017, we have guaranteed $16.5 million of residual values for these rental equipment assets at the end of the &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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 sel&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;l 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. &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 and ground lease commitments for leases having terms of&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; 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:485.25pt"&gt;&lt;tr style="height:25.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00016_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_4817b9fe9baf4b6b9309ac19c66ea387"&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:6pt"&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:173.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Property, Plant and Equipment&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&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:6pt"&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:62.25pt"&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:127.5pt"&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:6pt"&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; border-top-color:#000000; border-top-style:solid; border-top-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;Ground&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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; border-top-color:#000000; border-top-style:solid; border-top-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:10pt; font-weight:bold"&gt;Operating&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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; 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:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Operating&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&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:127.5pt"&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:6pt"&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="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:333.75pt"&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:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt"&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:6pt"&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="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:333.75pt"&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:127.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Year ended June 30:&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:90.75pt"&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:6pt"&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:64.5pt"&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:6pt"&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:62.25pt"&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:6pt"&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:62.25pt"&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:127.5pt"&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:6pt"&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:90.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;957&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;16,616&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;10,808&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;28,381&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:127.5pt"&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:6pt"&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:90.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,008&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,235&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;7,315&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;23,558&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:127.5pt"&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:6pt"&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:90.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,024&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,873&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;429&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;17,326&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:127.5pt"&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:6pt"&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:90.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,025&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,216&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&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:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;16,241&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:127.5pt"&gt;&lt;p style="margin:0pt 0pt 0pt 40pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2022&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:90.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,030&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;14,963&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&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:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15,993&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:127.5pt"&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:6pt"&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:90.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;46,653&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;30,640&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&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:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;77,293&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:127.5pt"&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:6pt"&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:90.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;51,697&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;108,543&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;18,552&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:62.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;178,792&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:133.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:96.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:70.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:68.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:68.25pt; 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="-aw-bookmark-end:DM_MAP_4817b9fe9baf4b6b9309ac19c66ea387"&gt;&lt;/font&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:CommitmentsDisclosureTextBlock>
  <us-gaap:LegalMattersAndContingenciesTextBlock contextRef="DYCurrentQuarterToDate">&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;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 ai&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;r, 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 en&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;vironmental 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 t&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;o 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;Ot&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold"&gt;her&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:ScheduleOfRelatedPartyTransactionsTableTextBlock contextRef="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:429.75pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"&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 style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:118.5pt"&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;Quarter Ended &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;June 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:287.25pt"&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:6pt"&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:50.25pt"&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;2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&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;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"&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:6pt"&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:118.5pt"&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:287.25pt"&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:6pt"&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:118.5pt"&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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; 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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,205&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,223&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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; 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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;5,201&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;5,118&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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; 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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;961&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;902&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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;600&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;584&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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; 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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;7,967&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;7,827&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:293.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; 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: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:429.75pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&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: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;Quarter Ended June 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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&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;2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&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;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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&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:50.25pt"&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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&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:50.25pt"&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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;681&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;688&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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul commission &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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;14,926&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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;14,701&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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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;960&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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;1,052&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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;16,567&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;16,441&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:293.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; 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:ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock>
  <uhal:DueFromRelatedPartyRecapOfAssetsTextBlock contextRef="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:463.5pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;June 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:63pt"&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:291.75pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&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:66.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; 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:6pt"&gt;&lt;p style="margin:0pt"&gt;&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:63pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2017&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:291.75pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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: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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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: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:291.75pt"&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:6pt"&gt;&lt;p style="margin:0pt"&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:147.75pt"&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:291.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul notes 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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:10pt"&gt;47,783&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:10pt"&gt;48,098&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:291.75pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:10pt"&gt;5,498&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:10pt"&gt;5,397&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:291.75pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:10pt"&gt;20,050&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:10pt"&gt;23,202&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:291.75pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:10pt"&gt;4,804&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:10pt"&gt;9,195&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:291.75pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:10pt"&gt;2,730&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:10pt"&gt;276&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:291.75pt"&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:6pt"&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:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;80,865&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;86,168&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:297.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:72.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69pt; 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 &lt;/font&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;with insurance subsidiaries resulting from the three month difference in reporting periods.&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</uhal:DueFromRelatedPartyRecapOfAssetsTextBlock>
  <us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="DYCurrentQuarterToDate">&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 Company&amp;#8217;s 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 are required to be &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; 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; 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 p&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;arty 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 compl&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;eted 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. &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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; 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 Revenue&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:429.75pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid"&gt;&lt;a name="DOC_TBL00018_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_9e25067762184147982ee758481c280b"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00018_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:6pt"&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:118.5pt"&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;Quarter Ended &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;June 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:287.25pt"&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:6pt"&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:50.25pt"&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;2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&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;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"&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:6pt"&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:118.5pt"&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:287.25pt"&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:6pt"&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:118.5pt"&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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; 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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,205&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;1,223&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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; 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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;5,201&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;5,118&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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; 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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;961&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;902&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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;600&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;584&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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; 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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;7,967&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;7,827&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:293.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:6pt 0pt; page-break-inside:avoid; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_9e25067762184147982ee758481c280b"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;During the first quarter of fiscal 2018, a subsidiary of ours held a junior unsecured note from&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; 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 V. Shoen (a significant shareholder), and v&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;arious 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 $1.1 million from SAC H&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;oldings during the first quarter of both fiscal 2018 and 2017. The largest aggregate amount of the note receivable outstanding during the first quarter of fiscal 2018 was $48.1 million and the aggregate note receivable balance at June 30, 2017 was $47.8 mi&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;llion. In accordance with the terms of this note, SAC Holdings may prepay the note without penalty or premium at any time. We are currently negotiating to extend this note. The scheduled maturity of this note is 2017. &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 &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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 Storage Realty, L.P. (&amp;#8220;Private Mi&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;ni&amp;#8221;) 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 management fees, exclusive of reimbursed expenses, of $10.0 m&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;illion and $8.7 million from the above mentioned entities during the first quarter of fiscal 2018 and 2017, respectively. This management fee is consistent with the fee received for other properties we previously managed for third parties. SAC Holdings, 4 &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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 shareholder&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;) 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; 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 Costs and Expenses&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:429.75pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;a name="DOC_TBL00017_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_97035ef0b91a428d837ca4d66623be44"&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:6pt"&gt;&lt;p style="margin:0pt"&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: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;Quarter Ended June 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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&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;2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&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;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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&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:50.25pt"&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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&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:50.25pt"&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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;681&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;688&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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul commission &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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;14,926&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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;14,701&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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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;960&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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;1,052&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:287.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;16,567&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;16,441&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:293.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; 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="-aw-bookmark-end:DM_MAP_97035ef0b91a428d837ca4d66623be44"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;We&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; 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 &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;that are leased to us. &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 June 30, 2017, 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 subsidi&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;aries 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 Priva&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;te Mini, excluding Dealer Agreements, provided revenues of $7.4 million, expenses of $0.7 million and cash flows of $6.6 million during the first quarter of fiscal 2018. Revenues and commission expenses related to the Dealer Agreements were $72.8 million a&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;nd $15.9 million, respectively during the first quarter of fiscal 2018.&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;Pursuant to the variable interest entity (&amp;#8220;VIE&amp;#8221;) 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 SA&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;C 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 the primary beneficiary of one or mor&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;e 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 i&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;mpact their economic performance.&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;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 indiv&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;idual 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 &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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,&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; 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; 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 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 a&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;re 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 &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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 conso&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;lidate 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 June 30, 2017 to any of these entities that it was not previously contractually required to provide. In addition, we currently have no &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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, wh&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;ich 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;Related Party Assets&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:463.5pt"&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00019_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_c83e2c816e8643bca2ce5ca5db6c8a93"&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 style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;June 30,&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:63pt"&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:291.75pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&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:66.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; 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:6pt"&gt;&lt;p style="margin:0pt"&gt;&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:63pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;2017&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:291.75pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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: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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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: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:291.75pt"&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:6pt"&gt;&lt;p style="margin:0pt"&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:147.75pt"&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:291.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;U-Haul notes 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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:10pt"&gt;47,783&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:10pt"&gt;48,098&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:291.75pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:10pt"&gt;5,498&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:10pt"&gt;5,397&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:291.75pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:10pt"&gt;20,050&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:10pt"&gt;23,202&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:291.75pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:10pt"&gt;4,804&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:10pt"&gt;9,195&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:291.75pt"&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:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:10pt"&gt;2,730&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&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:10pt"&gt;276&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:291.75pt"&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:6pt"&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:66.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;80,865&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;86,168&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:297.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:72.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69pt; 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 &lt;/font&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;with insurance subsidiaries resulting from the three month difference in reporting periods.&lt;/font&gt;&lt;/p&gt;&lt;p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_c83e2c816e8643bca2ce5ca5db6c8a93"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>
  <us-gaap:ScheduleOfCondensedBalanceSheetTableTextBlock 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 &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;balance sheets by industry segment as of June 30, 2017 are as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:648pt"&gt;&lt;tr style="height:36pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00020_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:3pt"&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;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:3pt"&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;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:3pt"&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:53.25pt"&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:3pt"&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:50.25pt"&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:11.25pt"&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:3pt"&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:55.5pt"&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:279pt"&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:3pt"&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="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348pt"&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:279pt"&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:3pt"&gt;&lt;p style="margin:0pt"&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:348pt"&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:279pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54.75pt"&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:3pt"&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:57pt"&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:3pt"&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:53.25pt"&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:3pt"&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:50.25pt"&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:11.25pt"&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:3pt"&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:55.5pt"&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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&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:3pt"&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;748,823&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,291&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;46,408&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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;803,522&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;52,275&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; 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:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;103,382&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; 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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;31,380&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; 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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;187,037&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;93,374&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;93,374&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;80,118&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;80,118&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:279pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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:3pt"&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:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;259,126&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; 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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,503,905&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; 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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,763,031&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;33,183&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; 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:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;63,337&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; 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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;279,704&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; 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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;376,224&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Deferred policy &lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;acquisition costs, net&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; 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: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:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;128,878&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; 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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;128,878&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;96,466&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; 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:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;589&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; 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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,495&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; 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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;99,550&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;81,146&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;11,380&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; 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:53.25pt"&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:3pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(30,089)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(c)&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; 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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;80,865&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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; 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;1,1&lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;85,385&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; 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; 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;446,105&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; 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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,011,198&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; 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; 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:9pt"&gt;(30,089)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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; 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:9pt"&gt;3,612,599&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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: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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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; 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font-size:9pt"&gt;&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: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:11.25pt"&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:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;529,374&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;515,733&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;515,733&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:279pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,228,778&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; 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:right"&gt;&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:3pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,228,778&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,646,431&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,646,431&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(2,457,890)&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; 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:right"&gt;&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:3pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(2,457,890)&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:279pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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;6,188,541&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; 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; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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: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:11.25pt"&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:3pt"&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; 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:9pt"&gt;6,188,541&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:279pt"&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:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,863,705&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;446,105&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,011,198&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(519,868)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,801,140&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:279pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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: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:3pt"&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:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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:53.25pt"&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:3pt"&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:50.25pt"&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:11.25pt"&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:3pt"&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:55.5pt"&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:279pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a)&amp;#160; Balances as of March 31, 2017&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; 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: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:3pt"&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:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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:53.25pt"&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:3pt"&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:50.25pt"&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:11.25pt"&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:3pt"&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:55.5pt"&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:279pt"&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:3pt"&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: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:3pt"&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:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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:53.25pt"&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:3pt"&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:50.25pt"&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:11.25pt"&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:3pt"&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:55.5pt"&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:279pt"&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:3pt"&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: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:3pt"&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:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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:53.25pt"&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:3pt"&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:50.25pt"&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:11.25pt"&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:3pt"&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:55.5pt"&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:0pt"&gt;&lt;td style="width:285pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:59.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:17.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; 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="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;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:687pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00021_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:3pt"&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:68.25pt"&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:3pt"&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="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:199.5pt"&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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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"&gt;&amp;#xa0;&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:290.25pt"&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:3pt"&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:68.25pt"&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:3pt"&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;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:3pt"&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:3pt"&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:54pt"&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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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;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:290.25pt"&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:3pt"&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="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:375.75pt"&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:290.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&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:375.75pt"&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:290.25pt"&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:3pt"&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:68.25pt"&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:3pt"&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:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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:3pt"&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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;415,785&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,178&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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;13,159&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;432,122&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:290.25pt"&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:3pt"&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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,386,851&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;3,386,851&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;406,786&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; 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:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;238,930&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 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:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;445,834&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 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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;1,091,550&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,221,381&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 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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;1,221,381&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,284&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 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:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,948&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 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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;14,232&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;37,135&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;37,135&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;826,856&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; 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:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;10,924&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 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:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;17,025&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 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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;854,805&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;27,228&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,421&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 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="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;440&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 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="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:9pt"&gt;(30,089)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(c)&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;5,100,641&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; 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; 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;259,737&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"&gt;&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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; 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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:68.25pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:57pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:58.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;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:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;452,529&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; 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:57pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;26,271&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;(117,601)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;452,319&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(35,098)&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; 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:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,030&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;21,980&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;(30,010)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;(35,098)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,018,890&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; 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:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;83,917&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;252,660&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;(336,367)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;3,019,100&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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: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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;(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:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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: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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;(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:290.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Unearned &lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;employee stock ownership plan shares&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; 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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(6,104)&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; 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:right"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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:right"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(6,104)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,763,064&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;186,368&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"&gt;&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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;303,411&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"&gt;&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(489,779)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,763,064&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:290.25pt"&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:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,863,705&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;446,105&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,011,198&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(519,868)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,801,140&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:290.25pt"&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:3pt"&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:68.25pt"&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:3pt"&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:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;/tr&gt;&lt;tr style="height:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a)&amp;#160; Balances as of March 31, 2017&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; 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:68.25pt"&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:3pt"&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:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(b) &lt;/font&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;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:3pt"&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:68.25pt"&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:3pt"&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:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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:3pt"&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:68.25pt"&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:3pt"&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:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:296.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:74.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:64.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:17.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:66.75pt; 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: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, 2017 are as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:666.75pt"&gt;&lt;tr style="height:36pt"&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_TBL00022_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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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:3pt"&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;Property &amp;amp;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt; 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:3pt"&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:3pt"&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:54pt"&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:10.5pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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;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:279.75pt"&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="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;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:279.75pt"&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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times 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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times 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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times 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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times 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;td style="vertical-align:bottom; width:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times 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:279.75pt"&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:3pt"&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;671,665&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;12,725&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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;13,416&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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;697,806&lt;/font&gt;&lt;/p&gt;&lt;/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 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Reinsurance &lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;recoverables and trade receivables, net&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 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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;41,234&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 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:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;107,757&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 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:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;29,090&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 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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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 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:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;178,081&lt;/font&gt;&lt;/p&gt;&lt;/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 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;82,439&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 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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 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:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;82,439&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:279.75pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;124,728&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 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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 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:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;124,728&lt;/font&gt;&lt;/p&gt;&lt;/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 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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:3pt"&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:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;248,816&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 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:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,414,952&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 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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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 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:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,663,768&lt;/font&gt;&lt;/p&gt;&lt;/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 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;35,342&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 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:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;63,086&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 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:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;269,402&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 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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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 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:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;367,830&lt;/font&gt;&lt;/p&gt;&lt;/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 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;130,213&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 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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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 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:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;130,213&lt;/font&gt;&lt;/p&gt;&lt;/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 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;93,197&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 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:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,922&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 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:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,406&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 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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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 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:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;97,525&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:279.75pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;88,829&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 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="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;11,496&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 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="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;18,465&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 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="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:9pt"&gt;(32,622)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:16.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;86,168&lt;/font&gt;&lt;/p&gt;&lt;/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:9pt"&gt;&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"&gt;&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; 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;1,137,434&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"&gt;&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; 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;445,802&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"&gt;&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; 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;1,877,944&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"&gt;&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; 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:9pt"&gt;(32,622)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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"&gt;&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; 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;3,428,558&lt;/font&gt;&lt;/p&gt;&lt;/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:9pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;#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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:279.75pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;477,058&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;(477,058)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:16.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;/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:9pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;#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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:279.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Property, plant and equipment, at cost:&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; 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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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="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:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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 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="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;4,091,598&lt;/font&gt;&lt;/p&gt;&lt;/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:9pt"&gt;&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; 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;8,361,315&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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; 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; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,361,315&lt;/font&gt;&lt;/p&gt;&lt;/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:9pt"&gt;Less:&amp;#160; Accumulated depreciation&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;(2,384,033)&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"&gt;&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:right"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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:right"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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"&gt;&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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(2,384,033)&lt;/font&gt;&lt;/p&gt;&lt;/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 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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;5,977,282&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; 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; 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;&amp;#8211;&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; 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; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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; 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; 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;5,977,282&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:279.75pt"&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:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,591,774&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;445,802&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,877,944&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(509,680)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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; 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:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,405,840&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:279.75pt"&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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times 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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times 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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times 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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times 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;td style="vertical-align:bottom; width:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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;/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:7pt"&gt;(a)&amp;#160; Balances as of December 31, 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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;/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: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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;/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: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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:285.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:62.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:64.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:16.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; 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;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:690.75pt"&gt;&lt;tr style="height:36pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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: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; 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:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Moving &amp;amp; &lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;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:3pt"&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:55.5pt"&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:3pt"&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:3pt"&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:12.75pt"&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:3pt"&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:67.5pt"&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:289.5pt"&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:3pt"&gt;&lt;p style="margin:0pt"&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:380.25pt"&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:289.5pt"&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:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:55.5pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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:289.5pt"&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:3pt"&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:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;441,667&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,926&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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;6,948&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; 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padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,112,498&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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="padding-left:3pt; padding-right:3pt; 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padding-right:3pt; vertical-align:bottom; width:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;28,696&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;809,566&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:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;835,009&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;30,040&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; 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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,539&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 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="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;43&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 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="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;(32,622)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(c)&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; 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:67.5pt"&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:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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;4,972,030&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; 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; 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:9pt"&gt;264,872&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"&gt;&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; 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;1,581,816&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"&gt;&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; 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;(32,622)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,786,096&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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:3pt"&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;#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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;#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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;10,497&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; 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:55.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:57.75pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:57pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&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; 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:67.5pt"&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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;452,382&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; 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:55.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;26,271&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;(117,601)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&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; 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:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;452,172&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;(51,236)&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; 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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,166&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;16,933&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;(23,099)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&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; 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:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(51,236)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;2,892,683&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; 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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;80,343&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;250,424&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;(330,557)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&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; 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:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,892,893&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:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;(525,653)&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;(151,997)&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;(6,932)&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&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:right"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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:right"&gt;&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:12.75pt"&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:3pt"&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:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(6,932)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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;2,619,744&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; 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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;180,930&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"&gt;&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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;296,128&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"&gt;&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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(477,058)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,619,744&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:289.5pt"&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:3pt"&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:double; border-bottom-width:1.5pt; 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;7,591,774&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;445,802&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,877,944&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(509,680)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,405,840&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:289.5pt"&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:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:55.5pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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:289.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a)&amp;#160; Balances as of December 31, 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; 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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:55.5pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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:289.5pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(b)&lt;/font&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt; 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:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:55.5pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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:289.5pt"&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:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:55.5pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; 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</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 June 30, 2017 are as &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:689.25pt"&gt;&lt;tr style="height:33.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00024_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:3pt"&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:63pt"&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:3pt"&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;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:3pt"&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;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:3pt"&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;Eliminations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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; 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padding-right:3pt; vertical-align:bottom; width:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;670,698&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&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;&amp;#8211;&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&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;(840)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt; text-align:center"&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:3pt"&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;669,858&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;76,718&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; 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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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,762&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;39,091&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; 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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;39,091&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,815&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,815&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;2,657&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;4,291&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;20,655&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(386)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;27,217&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;46,781&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; 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:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;910&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(138)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;47,553&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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:8pt"&gt;882,527&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; 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; 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;16,106&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; 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; 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;60,656&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; 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; 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;(1,364)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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; 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;957,925&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:294pt"&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:3pt"&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:63pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:18pt"&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:3pt"&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: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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:18pt"&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:3pt"&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: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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;404,043&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;8,232&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,617&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(968)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt; text-align:center"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;416,924&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;75,365&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;75,365&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;47,595&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;47,595&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;2,438&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;45,282&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; 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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;47,720&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,321&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; 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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,321&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;8,334&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(47)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;8,287&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;126,682&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;126,682&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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:8pt"&gt;662,019&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; 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; 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;10,670&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; 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; 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;57,220&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; 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; 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;(1,015)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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; 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;728,894&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:294pt"&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:3pt"&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:63pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:18pt"&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:3pt"&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: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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;220,508&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,436&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;3,436&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(349)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;229,031&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:294pt"&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:3pt"&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:63pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:18pt"&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:3pt"&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: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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,810&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(5,810)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(d)&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; 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: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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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:3pt"&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:63pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:18pt"&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:3pt"&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: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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;226,318&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,436&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;3,436&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(6,159)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;229,031&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(30,694)&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; 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font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&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:294pt"&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:3pt"&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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: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:3pt"&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: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:18pt"&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:3pt"&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:55.5pt"&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:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(d) Eliminate &lt;/font&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;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:3pt"&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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: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:3pt"&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: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:18pt"&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:3pt"&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:55.5pt"&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:0pt"&gt;&lt;td style="width:300pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:65.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:62.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:62.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:24pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; 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; 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 quarter ended June 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:690pt"&gt;&lt;tr style="height:33.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00025_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:3pt"&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:63pt"&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:3pt"&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;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:3pt"&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;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:3pt"&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;Eliminations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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:3pt"&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="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:375pt"&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:294pt"&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:3pt"&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:375pt"&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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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:3pt"&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:63pt"&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:3pt"&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:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:18pt"&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:3pt"&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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;647,116&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&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;&amp;#8211;&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(780)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&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;646,336&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;67,722&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; 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; 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padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;67,722&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:294pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-moving and&lt;/font&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt; self-storage products and service sales&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; 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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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;77,303&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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; 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width:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;40,892&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; 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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;40,892&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; 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text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,255&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,255&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:294pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Net investment and &lt;/font&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;interest income&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; 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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;2,112&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,630&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;19,994&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(405)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;27,331&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;44,974&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; 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:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;909&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(135)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;45,748&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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:8pt"&gt;845,831&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; 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; 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;16,885&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; 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; 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;61,795&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; 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; 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;(1,320)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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; 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;923,191&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:294pt"&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:3pt"&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:63pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:18pt"&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:3pt"&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: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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:18pt"&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:3pt"&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: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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;373,672&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,285&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,031&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(906)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt; text-align:center"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;385,082&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;73,816&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;73,816&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;43,362&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;43,362&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;3,097&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;43,906&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; 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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;47,003&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,942&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; 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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,942&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,095&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(47)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,048&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;95,381&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;95,381&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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:8pt"&gt;597,326&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; 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; 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;9,382&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; 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; 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;57,879&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; 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; 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;(953)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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; 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;663,634&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:294pt"&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:3pt"&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:63pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:18pt"&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:3pt"&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: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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;248,505&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,503&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;3,916&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(367)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;259,557&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:294pt"&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:3pt"&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:63pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:18pt"&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:3pt"&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: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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,574&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; 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:right"&gt;&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:3pt"&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:3pt"&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: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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; 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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:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;147,173&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&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;4,877&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;2,697&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&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;(7,574)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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;147,173&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:294pt"&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:3pt"&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:63pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:18pt"&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:3pt"&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: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:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a)&amp;#160; Balances for the quarter ended 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:3pt"&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:63pt"&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:3pt"&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"&gt;&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:3pt"&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"&gt;&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:3pt"&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"&gt;&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:18pt"&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:3pt"&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"&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:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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:3pt"&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:63pt"&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:3pt"&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"&gt;&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:3pt"&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"&gt;&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:3pt"&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"&gt;&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:18pt"&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:3pt"&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"&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:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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:3pt"&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:63pt"&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:3pt"&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"&gt;&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:3pt"&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"&gt;&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:3pt"&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"&gt;&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:18pt"&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:3pt"&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"&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:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(d) Eliminate equity&lt;/font&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt; 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:3pt"&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:63pt"&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:3pt"&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"&gt;&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:3pt"&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"&gt;&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:3pt"&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"&gt;&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:18pt"&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:3pt"&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"&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:300pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:65.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:62.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:24pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; 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:ScheduleOfCondensedCashFlowStatementTableTextBlock 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 cash flow statements by industry segment for the quarter ended June 30, 2017 are as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:611.25pt"&gt;&lt;tr style="height:27pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00026_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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="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:7pt"&gt;Elimination&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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="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: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:255pt"&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:3pt"&gt;&lt;p style="margin:0pt"&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:335.25pt"&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:255pt"&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:3pt"&gt;&lt;p style="margin:0pt"&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:335.25pt"&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:255pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:3pt"&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: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:18pt"&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:3pt"&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:center"&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:255pt"&gt;&lt;p style="margin:0pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&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:7pt"&gt;126,207&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;3,574&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&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:7pt"&gt;2,236&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(5,810)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&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:7pt"&gt;126,207&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Earnings from consolidated subsidiaries&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(5,810)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;5,810&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Depreciation&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;131,423&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;131,423&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;6,321&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;6,321&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Amortization of debt &lt;/font&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;issuance costs&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;932&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;932&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;7,651&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;7,651&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(26)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(26)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;1,114&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;1,114&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net gain on sale &lt;/font&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;of real and personal property&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(4,741)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(4,741)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(589)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(1,396)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(1,985)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;16,765&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(1,600)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(3,141)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;12,024&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(10,955)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;4,375&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(2,290)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(8,870)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Inventories&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(11,982)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(11,982)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;44,788&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;44,788&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(8,228)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(8,228)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;16,237&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;1,665&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(90)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;17,812&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;7,721&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;115&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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;7,836&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;48,255&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;1,249&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;12,200&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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;61,704&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;7,125&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(6,051)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;3,673&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;4,747&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;101&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;3,982&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;4,083&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;8,393&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;8,393&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(2,812)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(117)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;397&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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;(2,532)&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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net cash provided by operating activities&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/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:7pt"&gt;372,634&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/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:7pt"&gt;2,722&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/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:7pt"&gt;21,315&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/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:7pt"&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/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:7pt"&gt;396,671&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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(480,259)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(480,259)&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(10,779)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(5,712)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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;(16,491)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Fixed maturities &lt;/font&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;investments&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(11,602)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(111,488)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(123,090)&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(505)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(505)&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(6,059)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(18,323)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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;(24,382)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Proceeds from sales and paydowns of:&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;142,343&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;142,343&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Short &lt;/font&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;term investments&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;15,424&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;9,215&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;24,639&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;4,275&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;32,284&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;36,559&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;2,664&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;2,664&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;1,585&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;4,469&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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;6,054&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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net cash used by investing activities&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/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:7pt"&gt;(335,757)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/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:7pt"&gt;(7,156)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/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:7pt"&gt;(89,555)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/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:7pt"&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/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:7pt"&gt;(432,468)&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:255pt"&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:3pt"&gt;&lt;p style="margin:0pt"&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:335.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(page 1 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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balance for the period ended March 31, 2017&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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; 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border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; 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:611.25pt"&gt;&lt;tr style="height:27pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00027_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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="border-bottom-color:#000000; border-bottom-style:solid; 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padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;77,158&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(4,434)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;32,992&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;105,716&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;671,665&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;12,725&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;13,416&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;697,806&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;748,823&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&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:7pt"&gt;8,291&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;46,408&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&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:7pt"&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&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:7pt"&gt;803,522&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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&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:335.25pt"&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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balance for the period ended March 31, 2017&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:261pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:24pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; 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="DYPriorQuarterToDate">&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 cash flow statements by industry segment for the quarter ended June 30, &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;2016 are as follows:&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:599.25pt"&gt;&lt;tr style="height:27pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00028_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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="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;Elimination&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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="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: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:255pt"&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:3pt"&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 colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:323.25pt"&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:255pt"&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:3pt"&gt;&lt;p style="margin:0pt"&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:323.25pt"&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:255pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:3pt"&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:45pt"&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:11.25pt"&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:3pt"&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:center"&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:255pt"&gt;&lt;p style="margin:0pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&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:7pt"&gt;147,173&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;4,877&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&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:7pt"&gt;2,697&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(7,574)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&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:7pt"&gt;147,173&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Earnings from consolidated subsidiaries&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; 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;(7,574)&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; 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;#8211;&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; 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;#8211;&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; 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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;7,574&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;#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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:3pt"&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:3pt"&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:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Depreciation&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; 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;114,021&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; 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;#8211;&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;114,021&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;#8211;&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; 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;#8211;&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; 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;7,942&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;7,942&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;961&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; 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;#8211;&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;961&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;#8211;&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; 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;#8211;&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; 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;5,059&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;5,059&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;21&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; 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;#8211;&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;21&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;1,221&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; 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;#8211;&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;1,221&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;(18,640)&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; 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;#8211;&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;(18,640)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;#8211;&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; 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;(2,163)&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; 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;(243)&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;(2,406)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;22,401&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; 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;(21)&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; 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;353&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;22,733&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:3pt"&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:3pt"&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:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Reinsurance recoverables&lt;/font&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt; and trade receivables&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; 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;(10,746)&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; 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;(421)&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; 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;(2,971)&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;(14,138)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Inventories&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; 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;(4,391)&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; 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;#8211;&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;(4,391)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;39,828&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; 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;#8211;&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;39,828&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;#8211;&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; 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;#8211;&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; 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;(7,252)&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;(7,252)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;(5,817)&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; 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;2,377&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; 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;48&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;(3,392)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;3,687&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; 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;397&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;4,084&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;58,699&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; 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;(142)&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; 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;(1,458)&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;57,099&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;(1,600)&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; 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;(1,746)&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; 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;4,719&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;1,373&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Other &lt;/font&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;policyholders&amp;apos; funds and liabilities&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; 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;#8211;&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; 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;8&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; 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;234&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;242&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;8,727&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; 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;#8211;&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;8,727&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;861&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; 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;(7)&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; 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;(73)&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;781&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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net cash provided by operating activities&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; 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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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:7pt"&gt;348,832&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; 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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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:7pt"&gt;3,159&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; 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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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:7pt"&gt;9,055&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; 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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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:7pt"&gt;361,046&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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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; 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:3pt"&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:3pt"&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:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:3pt"&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; 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padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; 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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;(62,572)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Proceeds from sales and paydowns of:&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; 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:3pt"&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:3pt"&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:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;147,196&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; 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;#8211;&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;147,196&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;#8211;&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; 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;11,246&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; 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;268,095&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;279,341&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;#8211;&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; 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;8,201&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; 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;47,745&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;55,946&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&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:3pt"&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;#8211;&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; 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;2,000&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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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font-size:7pt"&gt;56,604&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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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; 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:3pt"&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:3pt"&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:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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:7pt"&gt;(4,397)&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; 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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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:7pt"&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:3pt"&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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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:7pt"&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:3pt"&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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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:7pt"&gt;(4,397)&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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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; 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:3pt"&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:3pt"&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:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;48,999&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; 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;(4,610)&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; 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;1,153&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;45,542&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;585,666&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; 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;14,049&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; 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;931&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;600,646&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;634,665&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&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:7pt"&gt;9,439&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;2,084&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&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:7pt"&gt;646,188&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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&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:323.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(page 1 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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balance for the period ended 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:3pt"&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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; 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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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; 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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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; 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:45pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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"&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:261pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:51pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:17.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; 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:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="DYCurrentQuarterToDate">&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&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;-Haul and Rea&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;l 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 &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; shown as liabilities on the condensed consolidating statements.&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 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; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Investments in subsidiaries are accounted for by the parent using the equity m&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;ethod of accounting. &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;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;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_b5d75ced94dc45c0ad1b6fa77c171d44"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;balance sheets by industry segment as of June 30, 2017 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:648pt"&gt;&lt;tr style="height:36pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00020_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:3pt"&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;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:3pt"&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;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:3pt"&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:53.25pt"&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:3pt"&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:50.25pt"&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:11.25pt"&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:3pt"&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:55.5pt"&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:279pt"&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:3pt"&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="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348pt"&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:279pt"&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:3pt"&gt;&lt;p style="margin:0pt"&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:348pt"&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:279pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54.75pt"&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:3pt"&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:57pt"&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:3pt"&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:53.25pt"&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:3pt"&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:50.25pt"&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:11.25pt"&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:3pt"&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:55.5pt"&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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&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:3pt"&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;748,823&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,291&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;46,408&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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;803,522&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;52,275&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; 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:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;103,382&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; 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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;31,380&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; 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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;187,037&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;93,374&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; 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:57pt"&gt;&lt;p style="margin:0pt; 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width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;529,374&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;515,733&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;515,733&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:279pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,228,778&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; 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:right"&gt;&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:3pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,228,778&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,646,431&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,646,431&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(2,457,890)&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; 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:right"&gt;&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:3pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:50.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(2,457,890)&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:279pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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;6,188,541&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; 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; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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: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:11.25pt"&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:3pt"&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; 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:9pt"&gt;6,188,541&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:279pt"&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:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,863,705&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;446,105&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,011,198&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(519,868)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,801,140&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:279pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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: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:3pt"&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:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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:53.25pt"&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:3pt"&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:50.25pt"&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:11.25pt"&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:3pt"&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:55.5pt"&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:279pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a)&amp;#160; Balances as of March 31, 2017&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; 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: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:3pt"&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:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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:53.25pt"&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:3pt"&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:50.25pt"&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:11.25pt"&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:3pt"&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:55.5pt"&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:279pt"&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:3pt"&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: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:3pt"&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:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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:53.25pt"&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:3pt"&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:50.25pt"&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:11.25pt"&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:3pt"&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:55.5pt"&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:279pt"&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:3pt"&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: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:3pt"&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:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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:53.25pt"&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:3pt"&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:50.25pt"&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:11.25pt"&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:3pt"&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:55.5pt"&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:0pt"&gt;&lt;td style="width:285pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:59.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:17.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; 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="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;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:687pt"&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;a name="DOC_TBL00021_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:3pt"&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:68.25pt"&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:3pt"&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="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:199.5pt"&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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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"&gt;&amp;#xa0;&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:290.25pt"&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:3pt"&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:68.25pt"&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:3pt"&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;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:3pt"&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:3pt"&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:54pt"&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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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;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:290.25pt"&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:3pt"&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="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:375.75pt"&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:290.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&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:375.75pt"&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:290.25pt"&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:3pt"&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:68.25pt"&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:3pt"&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:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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:3pt"&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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;415,785&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,178&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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;13,159&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;432,122&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:290.25pt"&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:3pt"&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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,386,851&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;3,386,851&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;406,786&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; 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:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;238,930&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 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:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;445,834&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 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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;1,091,550&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,221,381&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 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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;1,221,381&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,284&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 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:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,948&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 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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;14,232&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;37,135&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;37,135&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;826,856&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; 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:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;10,924&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 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:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;17,025&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 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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;854,805&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;27,228&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,421&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 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="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;440&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 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="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:9pt"&gt;(30,089)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(c)&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;5,100,641&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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:57pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:58.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;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:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;452,529&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; 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:57pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;26,271&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;(117,601)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;452,319&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(35,098)&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; 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:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,030&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;21,980&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;(30,010)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;(35,098)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,018,890&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; 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:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;83,917&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;252,660&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;(336,367)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;3,019,100&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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: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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;(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:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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: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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;(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:290.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Unearned &lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;employee stock ownership plan shares&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; 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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(6,104)&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; 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:right"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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:right"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(6,104)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,763,064&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;186,368&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"&gt;&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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;303,411&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"&gt;&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(489,779)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,763,064&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:290.25pt"&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:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,863,705&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;446,105&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,011,198&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(519,868)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,801,140&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:290.25pt"&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:3pt"&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:68.25pt"&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:3pt"&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:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;/tr&gt;&lt;tr style="height:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a)&amp;#160; Balances as of March 31, 2017&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; 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:68.25pt"&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:3pt"&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:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(b) &lt;/font&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;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:3pt"&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:68.25pt"&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:3pt"&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:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"&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:3pt"&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:68.25pt"&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:3pt"&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:57pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:296.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:74.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:64.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:17.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:66.75pt; 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_b5d75ced94dc45c0ad1b6fa77c171d44"&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:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;a name="DM_MAP_77ba541300a44db59342c8499d019eaa"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating balance sheets by industry segment as of March 31, 2017 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:666.75pt"&gt;&lt;tr style="height:36pt"&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_TBL00022_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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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:3pt"&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;Property &amp;amp;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt; 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:3pt"&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:3pt"&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:54pt"&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:10.5pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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;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:279.75pt"&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="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;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:279.75pt"&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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times 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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times 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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times 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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times 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;td style="vertical-align:bottom; width:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times 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:279.75pt"&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:3pt"&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;671,665&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;12,725&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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;13,416&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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;697,806&lt;/font&gt;&lt;/p&gt;&lt;/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 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Reinsurance &lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;recoverables and trade receivables, net&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 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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;41,234&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 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:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;107,757&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 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:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;29,090&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 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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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 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:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;178,081&lt;/font&gt;&lt;/p&gt;&lt;/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 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;82,439&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 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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 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:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;82,439&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:279.75pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;124,728&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 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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 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:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;124,728&lt;/font&gt;&lt;/p&gt;&lt;/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 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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:3pt"&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:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;248,816&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 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:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,414,952&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 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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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 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:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,663,768&lt;/font&gt;&lt;/p&gt;&lt;/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 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;35,342&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 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:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;63,086&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 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:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;269,402&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 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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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 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:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;367,830&lt;/font&gt;&lt;/p&gt;&lt;/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 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;130,213&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 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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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 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:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;130,213&lt;/font&gt;&lt;/p&gt;&lt;/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 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; 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padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;#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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; 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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;2,618,265&lt;/font&gt;&lt;/p&gt;&lt;/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 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;510,415&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:279.75pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;492,280&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 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:56.25pt"&gt;&lt;p style="margin:0pt; 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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;4,091,598&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 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="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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="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:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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 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="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;4,091,598&lt;/font&gt;&lt;/p&gt;&lt;/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:9pt"&gt;&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; 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;8,361,315&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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; 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; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,361,315&lt;/font&gt;&lt;/p&gt;&lt;/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:9pt"&gt;Less:&amp;#160; Accumulated depreciation&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;(2,384,033)&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"&gt;&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:right"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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:right"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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"&gt;&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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(2,384,033)&lt;/font&gt;&lt;/p&gt;&lt;/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 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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;5,977,282&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; 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; 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;&amp;#8211;&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; 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; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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; 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; 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;5,977,282&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:279.75pt"&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:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;7,591,774&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;445,802&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,877,944&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(509,680)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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; 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:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,405,840&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:279.75pt"&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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times 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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times 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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times 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:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times 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;td style="vertical-align:bottom; width:16.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&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;/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:7pt"&gt;(a)&amp;#160; Balances as of December 31, 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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;/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: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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;/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: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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:285.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:62.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:64.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:16.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; 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;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:690.75pt"&gt;&lt;tr style="height:36pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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: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; 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:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Moving &amp;amp; &lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;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:3pt"&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:55.5pt"&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:3pt"&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:3pt"&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:12.75pt"&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:3pt"&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:67.5pt"&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:289.5pt"&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:3pt"&gt;&lt;p style="margin:0pt"&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:380.25pt"&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:289.5pt"&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:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:55.5pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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:289.5pt"&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:3pt"&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:63.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;441,667&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,926&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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;6,948&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;450,541&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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:3pt"&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;3,262,880&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; 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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;442,161&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 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,086,322&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,112,498&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 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,112,498&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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padding-right:3pt; vertical-align:bottom; width:3pt"&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:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;28,696&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;809,566&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; 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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;11,243&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 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:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;14,200&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 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;835,009&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;30,040&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; 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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,539&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 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="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;43&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 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="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;(32,622)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(c)&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; 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:67.5pt"&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:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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;4,972,030&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; 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; 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:9pt"&gt;264,872&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"&gt;&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; 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;1,581,816&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"&gt;&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; 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;(32,622)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,786,096&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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:3pt"&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;#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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;#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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;10,497&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; 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:55.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:57.75pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:57pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&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; 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:67.5pt"&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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;452,382&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; 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:55.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;26,271&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;(117,601)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&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; 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:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;452,172&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;(51,236)&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; 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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,166&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;16,933&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;(23,099)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&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; 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:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(51,236)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;2,892,683&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; 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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;80,343&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;250,424&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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;(330,557)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(b)&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; 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:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,892,893&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:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;(525,653)&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;(151,997)&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;(6,932)&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&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:right"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&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:right"&gt;&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:12.75pt"&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:3pt"&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:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(6,932)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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: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;2,619,744&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; 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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;180,930&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"&gt;&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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;296,128&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"&gt;&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:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(477,058)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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:3pt"&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:67.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,619,744&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:289.5pt"&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:3pt"&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:double; border-bottom-width:1.5pt; 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;7,591,774&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; 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:55.5pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;445,802&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,877,944&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;(509,680)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"&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; 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padding-right:3pt; vertical-align:bottom; width:3pt"&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:67.5pt"&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:289.5pt"&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:3pt"&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; 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border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:61.5pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:18.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:73.5pt; 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_77ba541300a44db59342c8499d019eaa"&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:0pt 0pt 6pt; text-align:justify; 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padding-right:3pt; vertical-align:bottom; width:3pt"&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;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:3pt"&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; 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font-size:8pt"&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:294pt"&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:3pt"&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="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: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:294pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; 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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:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;670,698&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: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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,762&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;39,091&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; 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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;39,091&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,815&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,815&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;2,657&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;4,291&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;20,655&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(386)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;27,217&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;46,781&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; 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:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;910&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(138)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;47,553&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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:8pt"&gt;882,527&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; 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; 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;16,106&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; 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; 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;60,656&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; 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; 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;(1,364)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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; 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;957,925&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:294pt"&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:3pt"&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:63pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:18pt"&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:3pt"&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: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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:18pt"&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:3pt"&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: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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;404,043&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;8,232&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,617&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(968)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt; text-align:center"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;416,924&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;75,365&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;75,365&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;47,595&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;47,595&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;2,438&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;45,282&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; 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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;47,720&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,321&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; 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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,321&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;8,334&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(47)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;8,287&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;126,682&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;126,682&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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:8pt"&gt;662,019&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; 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; 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;10,670&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; 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; 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;57,220&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; 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; 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;(1,015)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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; 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;728,894&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:294pt"&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:3pt"&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:63pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:18pt"&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:3pt"&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: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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;220,508&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; 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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:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;126,207&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; 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; 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padding-right:3pt; vertical-align:bottom; width:3pt"&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: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:18pt"&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:3pt"&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: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;/tr&gt;&lt;tr style="height:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a)&amp;#160; Balances for the quarter ended March 31, 2017&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; 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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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: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:3pt"&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: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:18pt"&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:3pt"&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: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;/tr&gt;&lt;tr style="height:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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:3pt"&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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: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:3pt"&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: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:18pt"&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:3pt"&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:55.5pt"&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:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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:3pt"&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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: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:3pt"&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: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:18pt"&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:3pt"&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:55.5pt"&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:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(d) Eliminate &lt;/font&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;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:3pt"&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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&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; 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: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:3pt"&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: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:18pt"&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:3pt"&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:55.5pt"&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:0pt"&gt;&lt;td style="width:300pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:65.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:62.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:62.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:24pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; 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_060754f546f04439a197448cb2715096"&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:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;a name="DM_MAP_52a25174bb0f48f3bc88941dd9dd8c28"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating statements of operations by industry for the quarter ended June 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:690pt"&gt;&lt;tr style="height:33.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00025_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:3pt"&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:63pt"&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:3pt"&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;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:3pt"&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;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:3pt"&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;Eliminations&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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:11.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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:3pt"&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="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:375pt"&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:294pt"&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:3pt"&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:375pt"&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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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:3pt"&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:63pt"&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:3pt"&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:3pt"&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;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:18pt"&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:3pt"&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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;647,116&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&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;&amp;#8211;&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(780)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(c)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&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;646,336&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;67,722&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;67,722&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:294pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Self-moving and&lt;/font&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt; self-storage products and service sales&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; 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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;77,303&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;77,303&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,604&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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; 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width:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;40,892&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; 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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;40,892&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,255&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,255&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:294pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;Net investment and &lt;/font&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;interest income&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; 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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;2,112&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;5,630&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;19,994&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(405)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;27,331&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;44,974&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; 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:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;909&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(135)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;45,748&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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:8pt"&gt;845,831&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; 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; 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;16,885&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; 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; 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;61,795&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; 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; 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;(1,320)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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; 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;923,191&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:294pt"&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:3pt"&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:63pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:18pt"&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:3pt"&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: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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:18pt"&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:3pt"&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: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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;373,672&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,285&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;6,031&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(906)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt; text-align:center"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;385,082&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;73,816&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;73,816&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;43,362&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;43,362&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;3,097&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;43,906&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; 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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;47,003&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,942&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; 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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,942&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,095&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(47)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(b)&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;11,048&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;95,381&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; 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:right"&gt;&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:3pt"&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:right"&gt;&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:3pt"&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:right"&gt;&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:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;95,381&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:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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:8pt"&gt;597,326&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; 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; 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;9,382&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; 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; 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;57,879&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; 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; 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;(953)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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; 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;663,634&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:294pt"&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:3pt"&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:63pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:18pt"&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:3pt"&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: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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;248,505&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,503&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;3,916&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; 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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;(367)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;259,557&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:294pt"&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:3pt"&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:63pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:18pt"&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:3pt"&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: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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;7,574&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; 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:right"&gt;&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:3pt"&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:3pt"&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: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:10.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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:3pt"&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:63pt"&gt;&lt;p style="margin:0pt; 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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:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;147,173&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&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;4,877&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;2,697&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:8pt"&gt;$&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;(7,574)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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;147,173&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:294pt"&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:3pt"&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:63pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:18pt"&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:3pt"&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: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:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a)&amp;#160; Balances for the quarter ended 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:3pt"&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:63pt"&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:3pt"&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"&gt;&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:3pt"&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"&gt;&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:3pt"&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"&gt;&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:18pt"&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:3pt"&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"&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:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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:3pt"&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:63pt"&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:3pt"&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"&gt;&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:3pt"&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"&gt;&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:3pt"&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"&gt;&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:18pt"&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:3pt"&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"&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:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&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:3pt"&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:63pt"&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:3pt"&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"&gt;&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:3pt"&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"&gt;&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:3pt"&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"&gt;&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:18pt"&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:3pt"&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"&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:9.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(d) Eliminate equity&lt;/font&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt; 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:3pt"&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:63pt"&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:3pt"&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"&gt;&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:3pt"&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"&gt;&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:3pt"&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"&gt;&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:18pt"&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:3pt"&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"&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:300pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:69pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:65.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:62.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:63pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:24pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; 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_52a25174bb0f48f3bc88941dd9dd8c28"&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:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;a name="DM_MAP_66d69105c15743d4ac1a1dc40f8f9483"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating cash flow statements by industry segment for the quarter ended June 30, 2017 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:611.25pt"&gt;&lt;tr style="height:27pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00026_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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="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:7pt"&gt;Elimination&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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="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: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:255pt"&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:3pt"&gt;&lt;p style="margin:0pt"&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:335.25pt"&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:255pt"&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:3pt"&gt;&lt;p style="margin:0pt"&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:335.25pt"&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:255pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:3pt"&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: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:18pt"&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:3pt"&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:center"&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:255pt"&gt;&lt;p style="margin:0pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&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:7pt"&gt;126,207&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;3,574&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&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:7pt"&gt;2,236&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(5,810)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&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:7pt"&gt;126,207&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Earnings from consolidated subsidiaries&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(5,810)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;5,810&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Depreciation&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;131,423&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;131,423&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;6,321&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;6,321&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Amortization of debt &lt;/font&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;issuance costs&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;932&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;932&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;7,651&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;7,651&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(26)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(26)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;1,114&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;1,114&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net gain on sale &lt;/font&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;of real and personal property&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(4,741)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(4,741)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(589)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(1,396)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(1,985)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;16,765&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(1,600)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(3,141)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;12,024&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(10,955)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;4,375&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(2,290)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(8,870)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Inventories&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(11,982)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(11,982)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;44,788&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;44,788&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(8,228)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(8,228)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;16,237&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;1,665&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(90)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;17,812&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;7,721&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;115&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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;7,836&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;48,255&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;1,249&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;12,200&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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;61,704&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;7,125&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(6,051)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;3,673&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;4,747&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;101&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;3,982&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;4,083&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;8,393&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;8,393&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(2,812)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(117)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;397&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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;(2,532)&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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net cash provided by operating activities&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/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:7pt"&gt;372,634&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/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:7pt"&gt;2,722&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/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:7pt"&gt;21,315&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/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:7pt"&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/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:7pt"&gt;396,671&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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="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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font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(480,259)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(480,259)&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(10,779)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(5,712)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&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:3pt"&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;(16,491)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Fixed maturities &lt;/font&gt;&lt;font style="font-family:Arial; 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vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(111,488)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(123,090)&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(505)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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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font-size:7pt"&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:18pt"&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:3pt"&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;(24,382)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Proceeds from sales and paydowns of:&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;142,343&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; 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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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;24,639&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; 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font-size:7pt"&gt;&amp;#xa0;&lt;/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:7pt"&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/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:7pt"&gt;(432,468)&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:255pt"&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:3pt"&gt;&lt;p style="margin:0pt"&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:335.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(page 1 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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balance for the period ended March 31, 2017&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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; 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border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; 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:611.25pt"&gt;&lt;tr style="height:27pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00027_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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="border-bottom-color:#000000; border-bottom-style:solid; 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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:7pt"&gt;4,424&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:8.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;/tr&gt;&lt;tr style="height:8.25pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;77,158&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;(4,434)&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;32,992&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;105,716&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;671,665&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;12,725&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;13,416&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;697,806&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;748,823&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&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:7pt"&gt;8,291&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;46,408&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&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:7pt"&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&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:7pt"&gt;803,522&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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&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:335.25pt"&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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balance for the period ended March 31, 2017&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:3pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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:18pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:261pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:24pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; 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_66d69105c15743d4ac1a1dc40f8f9483"&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:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"&gt;&lt;a name="DM_MAP_b91df1506dfe4787a373299164541fbe"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Consolidating cash flow statements by industry segment for the quarter ended June 30, &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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:599.25pt"&gt;&lt;tr style="height:27pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00028_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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="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;Elimination&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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="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: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:255pt"&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:3pt"&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 colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:323.25pt"&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:255pt"&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:3pt"&gt;&lt;p style="margin:0pt"&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:323.25pt"&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:255pt"&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:3pt"&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: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:3pt"&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: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:3pt"&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: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:3pt"&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:45pt"&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:11.25pt"&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:3pt"&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:center"&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:255pt"&gt;&lt;p style="margin:0pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&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:7pt"&gt;147,173&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;4,877&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&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:7pt"&gt;2,697&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(7,574)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&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:7pt"&gt;147,173&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Earnings from consolidated subsidiaries&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; 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;(7,574)&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; 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;#8211;&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; 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;#8211;&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; 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:45pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;7,574&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;#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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:3pt"&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:3pt"&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:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Depreciation&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; 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;114,021&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; 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;#8211;&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;114,021&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;#8211;&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; 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;#8211;&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; 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;7,942&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;7,942&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;961&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; 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;#8211;&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;961&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;#8211;&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; 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;#8211;&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; 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;5,059&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;5,059&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;21&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; 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;#8211;&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;21&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;1,221&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; 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;#8211;&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;1,221&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;(18,640)&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; 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;#8211;&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;(18,640)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;#8211;&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; 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;(2,163)&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; 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;(243)&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;(2,406)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;22,401&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; 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;(21)&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; 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;353&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;22,733&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:3pt"&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:3pt"&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:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Reinsurance recoverables&lt;/font&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt; and trade receivables&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; 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;(10,746)&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; 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;(421)&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; 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;(2,971)&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;(14,138)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Inventories&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; 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;(4,391)&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; 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;#8211;&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;(4,391)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;39,828&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; 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;#8211;&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;39,828&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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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text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(7,252)&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;(7,252)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;(5,817)&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; 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;2,377&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; 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;48&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;(3,392)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;3,687&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; 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;397&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;4,084&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; 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font-size:7pt"&gt;&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;(1,458)&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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; 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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:7pt"&gt;(1,600)&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; 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;(1,746)&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; 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;4,719&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;1,373&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Other &lt;/font&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;policyholders&amp;apos; funds and liabilities&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; 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;#8211;&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; 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;8&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; 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;234&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;242&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;8,727&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; 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;#8211;&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;8,727&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 30pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;861&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; 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;(7)&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; 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;(73)&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;781&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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Net cash provided by operating activities&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; 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="border-bottom-color:#000000; border-bottom-style:solid; 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width:3pt"&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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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:7pt"&gt;9,055&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; 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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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:7pt"&gt;361,046&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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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; 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:3pt"&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; 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padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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:3pt"&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:3pt"&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:3pt"&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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; 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font-size:7pt"&gt;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;(437,287)&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; 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padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;(277,038)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Fixed maturities &lt;/font&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;investments&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; 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width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(3,495)&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; 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;#8211;&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; 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; 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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:7pt"&gt;(3,495)&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;(1,838)&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:7pt"&gt;&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;(62,572)&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:255pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;Proceeds from sales and paydowns of:&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; 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:3pt"&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:3pt"&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:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;147,196&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; 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;#8211;&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; 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;#8211;&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;147,196&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;#8211;&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; 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;11,246&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; 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;268,095&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;279,341&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;#8211;&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; 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;8,201&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; 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;47,745&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;55,946&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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padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;(48,326)&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; 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; 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font-size:7pt"&gt;60,106&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; 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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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:7pt"&gt;56,604&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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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; 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:3pt"&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:3pt"&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:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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:7pt"&gt;(4,397)&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; 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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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:7pt"&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:3pt"&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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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:7pt"&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:3pt"&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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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:7pt"&gt;(4,397)&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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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; 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:3pt"&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:3pt"&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:3pt"&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;/tr&gt;&lt;tr style="height:9pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;48,999&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; 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;(4,610)&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; 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;1,153&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;45,542&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&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;585,666&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; 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;14,049&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; 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;931&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; 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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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;600,646&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:255pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;634,665&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&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:7pt"&gt;9,439&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; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;2,084&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;$&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: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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&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:7pt"&gt;646,188&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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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"&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:323.25pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(page 1 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:255pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;(a) Balance for the period ended 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:3pt"&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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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; 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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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; 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"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&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; 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:45pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:7pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"&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:3pt"&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"&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:261pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:51pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:17.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; 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_b91df1506dfe4787a373299164541fbe"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>
  <us-gaap:ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock contextRef="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:495pt"&gt;&lt;tr style="height:27.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&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:6pt"&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:42pt"&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:6pt"&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;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:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:189pt"&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:282pt"&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:6pt"&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="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:189pt"&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 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:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Quarter Ended June 30, 2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&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:6pt"&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:42pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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: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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;913,114&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;44,811&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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;957,925&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Depreciation and amortization, net of (gains) losses on disposal&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;131,499&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,504&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;133,003&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;29,643&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;702&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;30,345&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;191,973&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,713&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;198,686&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;70,610&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,869&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;72,479&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,390,397&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;410,743&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,801,140&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:288pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:48pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:66.75pt; 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="DYPriorQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:495pt"&gt;&lt;tr style="height:24pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&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:6pt"&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:42pt"&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:6pt"&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;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:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:189pt"&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:282pt"&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:6pt"&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="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:189pt"&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 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:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;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:6pt"&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:50.25pt"&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:6pt"&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:42pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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: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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;880,729&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;42,462&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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;923,191&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Depreciation and amortization, net of (gains) losses on disposal&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;102,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,323&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;103,323&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:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;26,426&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;26,426&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;224,913&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,218&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;233,131&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;83,745&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,213&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;85,958&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,269,109&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;274,700&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,543,809&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:288pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:48pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:66.75pt; 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:ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock contextRef="DYCurrentQuarterToDate">&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;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;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:495pt"&gt;&lt;tr style="height:27.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;a name="DOC_TBL00030_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_b4a09e95fd93417b8e172165ff454e2f"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00030_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:6pt"&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:50.25pt"&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:6pt"&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:42pt"&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:6pt"&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;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:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:189pt"&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:282pt"&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:6pt"&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="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:189pt"&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 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:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;Quarter Ended June 30, 2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&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:6pt"&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:42pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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: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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;913,114&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;44,811&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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;957,925&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Depreciation and amortization, net of (gains) losses on disposal&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;131,499&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,504&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;133,003&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;29,643&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;702&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;30,345&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;191,973&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,713&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;198,686&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;70,610&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,869&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;72,479&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,390,397&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;410,743&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;9,801,140&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:288pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:48pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:66.75pt; 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_b4a09e95fd93417b8e172165ff454e2f"&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:495pt"&gt;&lt;tr style="height:24pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;a name="DOC_TBL00042_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_57dacc56411f45dcb202345748d562c5"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00042_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:6pt"&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:50.25pt"&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:6pt"&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:42pt"&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:6pt"&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;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:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:189pt"&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:282pt"&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:6pt"&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="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:189pt"&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 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:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;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:6pt"&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:50.25pt"&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:6pt"&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:42pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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: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;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;880,729&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;42,462&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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;923,191&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Depreciation and amortization, net of (gains) losses on disposal&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;102,000&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,323&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;103,323&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:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;26,426&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;26,426&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;224,913&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,218&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;233,131&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;83,745&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,213&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;85,958&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:12pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:50.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,269,109&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:42pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;274,700&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:60.75pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;8,543,809&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:288pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:56.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:48pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:66.75pt; 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_57dacc56411f45dcb202345748d562c5"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock>
  <us-gaap:ScheduleOfNetBenefitCostsTableTextBlock contextRef="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:427.5pt"&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:178.5pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Quarter Ended June 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:228pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; 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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:178.5pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:228pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:178.5pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:228pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:228pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Service cost&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; 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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;268&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&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:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;256&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:228pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"&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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;217&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;204&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:228pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"&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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;500&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&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:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:234pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:87.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:87.75pt; 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:ScheduleOfNetBenefitCostsTableTextBlock>
  <us-gaap:CompensationAndEmployeeBenefitPlansTextBlock contextRef="DYCurrentQuarterToDate">&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:427.5pt"&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;a name="DOC_TBL00031_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_d40481df7a43403699cfabbf6eedb4bc"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00031_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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:178.5pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; font-weight:bold"&gt;Quarter Ended June 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:228pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt; 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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:178.5pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:228pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:178.5pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:228pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:228pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Service cost&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; 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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;268&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&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:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;256&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:228pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"&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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;217&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;204&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:228pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"&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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;15&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:'Times New Roman'; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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;/tr&gt;&lt;tr style="height:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:3pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;500&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align:bottom; width:9pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;$&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:81.75pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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;/tr&gt;&lt;tr style="height:0pt"&gt;&lt;td style="width:234pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:87.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:9pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:87.75pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&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="-aw-bookmark-end:DM_MAP_d40481df7a43403699cfabbf6eedb4bc"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
</us-gaap:CompensationAndEmployeeBenefitPlansTextBlock>
  <us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock contextRef="DYCurrentQuarterToDate">&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:18.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"&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:9pt; font-weight:bold"&gt;As of June 30, 2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:54pt"&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:6pt"&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:53.25pt"&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:6pt"&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:53.25pt"&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:6pt"&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:51pt"&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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"&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:6pt"&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="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:265.5pt"&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;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"&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:6pt"&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="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:265.5pt"&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:210.75pt"&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:6pt"&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:54pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&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:6pt"&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:53.25pt"&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:6pt"&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:51pt"&gt;&lt;p style="margin: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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;546,743&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;546,542&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;201&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align: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:210.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,724,331&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,506&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,717,496&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;329&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:210.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;14,090&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;14,090&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:51pt"&gt;&lt;p style="margin:0pt; text-align: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:210.75pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;24,610&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;24,610&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:51pt"&gt;&lt;p style="margin:0pt; text-align: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:210.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,288&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,288&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:51pt"&gt;&lt;p style="margin:0pt; text-align: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:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,314,062&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;596,036&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,717,697&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;329&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:210.75pt"&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:6pt"&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:54pt"&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:6pt"&gt;&lt;p style="margin:0pt; 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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: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:210.75pt"&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:6pt"&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:54pt"&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:6pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:51pt"&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:210.75pt"&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:6pt"&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:54pt"&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:6pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:51pt"&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:210.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; text-align: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:210.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,353&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,353&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:51pt"&gt;&lt;p style="margin:0pt; text-align: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:15pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,353&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,353&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:51pt"&gt;&lt;p style="margin:0pt; text-align: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:216.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:59.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:59.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:57pt; 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:501.75pt"&gt;&lt;tr style="height:18.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;As of March 31, 2017&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:51pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:265.5pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:212.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;521,911&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;521,710&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;201&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align: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:212.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,625,845&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,491&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,619,024&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;330&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:212.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;13,489&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;13,489&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align: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:212.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;24,434&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;24,434&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align: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:212.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,260&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,260&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align: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:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,189,939&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;570,384&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,619,225&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; 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vertical-align:bottom; width:212.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,903&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,903&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align: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:15pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,903&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,903&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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; page-break-after:avoid; page-break-inside:avoid; text-align: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:218.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:59.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:59.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:57pt; 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="DYCurrentQuarterToDate">&lt;div class="Section1"&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:470.25pt"&gt;&lt;tr style="height:45pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:8.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:357.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:8.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:8.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Balance at March 31, 2017&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; page-break-after:avoid; 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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:86.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;330&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:357.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:8.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:357.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Fixed&lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt; Maturities - Asset Backed Securities - redeemed&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; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1&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:357.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Balance at June 30, 2017&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; page-break-after:avoid; 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="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:86.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;329&lt;/font&gt;&lt;/p&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:FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock>
  <us-gaap:FairValueDisclosuresTextBlock 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;Fair values of cash equivalents approximate carrying value due to the short period&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; 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 cas&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;h flows. Fair values of trade receivables approximate their recorded value.&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;Our financial instruments that are exposed to concentrations of credit risk consist primarily of temporary cash investments, trade receivables, reinsurance recoverables and notes r&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;eceivable. 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 ex&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;posure to any one financial institution.&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 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 materi&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;al 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&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; 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 &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;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:justify; text-indent:14.4pt"&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Certain assets and liabilit&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;ies 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 lia&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;bilities 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;Leve&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;l 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&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; 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 measur&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;ement 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; 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;A financial instrument&amp;#8217;s level within the fair value hierarchy is based on the lowest level of any in&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;put that is significant to the fair value measurement. The following tables represent the financial assets and liabilities on the condensed consolidated balance sheet as of June 30, 2017 and March 31, 2017 that are subject to ASC 820 and the valuation appr&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;oach applied to each of these items.&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:18.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;a name="DOC_TBL00032_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_8fd8e10f0a14419e8a67be0ca66b9044"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00032_1_1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;As of June 30, 2017&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:6pt"&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:54pt"&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:6pt"&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:53.25pt"&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:6pt"&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:53.25pt"&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:6pt"&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:51pt"&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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"&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:6pt"&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="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:265.5pt"&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;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"&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:6pt"&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="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:265.5pt"&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:210.75pt"&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:6pt"&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:54pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&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:6pt"&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:53.25pt"&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:6pt"&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:51pt"&gt;&lt;p style="margin: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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;546,743&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;546,542&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;201&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:51pt"&gt;&lt;p style="margin:0pt; text-align: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:210.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,724,331&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,506&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,717,496&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;329&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:210.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;14,090&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;14,090&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:51pt"&gt;&lt;p style="margin:0pt; text-align: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:210.75pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;24,610&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;24,610&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:51pt"&gt;&lt;p style="margin:0pt; text-align: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:210.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,288&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,288&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:51pt"&gt;&lt;p style="margin:0pt; text-align: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:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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:6pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,314,062&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;596,036&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,717,697&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:51pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;329&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:210.75pt"&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:6pt"&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; 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font-size:9pt"&gt;&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:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:51pt"&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:210.75pt"&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:6pt"&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:54pt"&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:6pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:51pt"&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:210.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&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:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:51pt"&gt;&lt;p style="margin:0pt; text-align: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:210.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt"&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:6pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,353&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,353&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:51pt"&gt;&lt;p style="margin:0pt; text-align: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:15pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt"&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:6pt"&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:54pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,353&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&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:53.25pt"&gt;&lt;p style="margin:0pt; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;3,353&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:51pt"&gt;&lt;p style="margin:0pt; text-align: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:3pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_8fd8e10f0a14419e8a67be0ca66b9044"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:54pt"&gt;&lt;p style="margin:0pt"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#xa0;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&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:53.25pt"&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:6pt"&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:53.25pt"&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:6pt"&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:51pt"&gt;&lt;p style="margin: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:216.75pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:59.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:59.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:57pt; 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;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:501.75pt"&gt;&lt;tr style="height:18.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;a name="DOC_TBL00033_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_4d869b48ed2a4180ad53c343d595e944"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00033_1_1"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt; font-weight:bold"&gt;As of March 31, 2017&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:51pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:265.5pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:212.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;521,911&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;521,710&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;201&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:51pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align: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:212.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,625,845&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;6,491&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1,619,024&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;330&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:212.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;13,489&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;13,489&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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; 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padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align: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:212.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,260&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,260&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align: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:13.5pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;2,189,939&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;570,384&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:212.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;&amp;#8211;&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align: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:212.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,903&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,903&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align: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:15pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,903&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&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:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;4,903&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;$&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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; page-break-after:avoid; page-break-inside:avoid; text-align: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:218.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:60pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:59.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:59.25pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:12pt; border:none"&gt;&lt;/td&gt;&lt;td style="width:57pt; border:none"&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="margin:6pt 0pt; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_4d869b48ed2a4180ad53c343d595e944"&gt;&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;The f&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;ollowing table represents the fair value measurements for our assets at June 30, 2017 using significant unobservable inputs (Level 3).&lt;/font&gt;&lt;/p&gt;&lt;table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:470.25pt"&gt;&lt;tr style="height:45pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;a name="DOC_TBL00034_1_1"&gt;&lt;/a&gt;&lt;a name="DM_MAP_90cfaf29d93047049f087e92eea21ca7"&gt;&lt;font style="-aw-bookmark-end:DOC_TBL00034_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:8.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:357.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:8.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:8.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; 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:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Balance at March 31, 2017&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; page-break-after:avoid; 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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:86.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;330&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:357.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:8.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:357.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Fixed&lt;/font&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt; Maturities - Asset Backed Securities - redeemed&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; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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;/tr&gt;&lt;tr style="height:12.75pt"&gt;&lt;td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"&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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;1&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:357.75pt"&gt;&lt;p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;Balance at June 30, 2017&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; page-break-after:avoid; 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="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:86.25pt"&gt;&lt;p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"&gt;&lt;font style="font-family:Arial; font-size:9pt"&gt;329&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;p style="font-size:11pt; line-height:115%; margin:6pt 0pt 10pt"&gt;&lt;font style="-aw-bookmark-end:DM_MAP_90cfaf29d93047049f087e92eea21ca7"&gt;&lt;/font&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;
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  <us-gaap:RealEstateDisclosureTextBlock 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;In February 2017, Real Estate entered into an agreement with a &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;qualified intermediary related to a potential 1031 Exchange.&amp;#160; The qualified intermediary formed an LLC to facilitate the reverse exchange portion of the 1031 Exchange, which was determined to be a VIE.&amp;#160; Real Estate was deemed to be the primary beneficiary &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;of this VIE as it has the ability to direct the activities that most significantly impact its economic performance and has all of the risks and rewards of ownership.&amp;#160; Accordingly, Real Estate consolidated this VIE.&amp;#160; As of June 30, 2017, Real Estate had loa&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;ned $60.5 million to the VIE for the purchase of the replacement properties.&amp;#160; The sale of the relinquished property had not been completed as of this filing, and as such, the acquired properties remained in the possession of the VIE. At the earlier of the &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;sale of the relinquished property or 180 days from the acquisition date of each replacement property,&amp;#160; the sole membership interest in each property held within the VIE will be assigned to Real Estate in satisfaction of the outstanding loan, resulting in t&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;he property being wholly owned by Real Estate.&lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
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  <us-gaap:SubsequentEventsTextBlock contextRef="DYCurrentQuarterToDate">&lt;div class="Section1"&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:bold"&gt;Real Estate Agreement&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;On July 25, 2017, Real Estate further amended its Purchase and Sale Agreement with 23&lt;/font&gt;&lt;font style="font-family:Arial; font-size:6.67pt; vertical-align:super"&gt;rd&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt; and 11&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; Associate, L.L.C., for the sale of a portion of Real Estate&amp;#8217;s real &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;property and improvements thereon located in Manhattan, New York to change the closing date to September 2017, with the ability of either party to further extend the closing date to October 2017.&amp;#160; Real Estate will maintain ownership of one building at the &lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;Manhattan location thus allowing U-Haul to serve the equipment rental needs of our customers in the area.&amp;#160; Real Estate&amp;#8217;s book value of the property being sold is approximately $5 million.&amp;#160; The Company continues to intend to reinvest the proceeds into its s&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;elf-storage holdings via a tax free exchange pursuant to Section 1031 of the Internal Revenue Code.&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:bold"&gt;Financial Strength Rating&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 August 2017, A.M. Best upgraded the financial strength rating (FSR) for Repwest Insurance Company to B (plus plus) from B (plus&lt;/font&gt;&lt;font style="font-family:Arial; font-size:10pt"&gt;).&amp;#160; The FSR outlook remains stable.&amp;#160; In addition, A.M. Best upgraded the long-term issuer credit rating (LTICR) to bbb from bbb (minus).&amp;#160; The LTICR outlook has been revised to positive from stable.&amp;#160; &lt;/font&gt;&lt;/p&gt;&lt;/div&gt;
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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 for the quarter ended March 31, 2017</link:footnote>
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f180" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f181" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f183" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f184" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f185" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f186" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f187" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f188" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f189" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f190" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f191" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f192" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f193" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f194" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f196" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f197" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f199" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f200" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f201" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f202" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f204" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f205" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f206" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f207" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f208" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f209" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f210" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f211" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f212" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f213" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f215" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f216" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f217" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f218" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f219" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f220" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f221" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f222" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f224" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f225" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f226" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f227" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f229" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f230" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f231" />
    <link:loc xlink:type="locator" xlink:label="f5" xlink:href="#f232" />
    <link:footnoteArc xlink:type="arc" xlink:from="f5" xlink:to="fn5" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" />
    <link:footnote xlink:type="resource" xlink:label="fn6" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US">Eliminate intercompany premiums</link:footnote>
    <link:loc xlink:type="locator" xlink:label="f6" xlink:href="#f182" />
    <link:loc xlink:type="locator" xlink:label="f6" xlink:href="#f203" />
    <link:loc xlink:type="locator" xlink:label="f6" xlink:href="#f235" />
    <link:loc xlink:type="locator" xlink:label="f6" xlink:href="#f256" />
    <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 intercompany lease / interest income</link:footnote>
    <link:loc xlink:type="locator" xlink:label="f7" xlink:href="#f195" />
    <link:loc xlink:type="locator" xlink:label="f7" xlink:href="#f198" />
    <link:loc xlink:type="locator" xlink:label="f7" xlink:href="#f203" />
    <link:loc xlink:type="locator" xlink:label="f7" xlink:href="#f214" />
    <link:loc xlink:type="locator" xlink:label="f7" xlink:href="#f228" />
    <link:loc xlink:type="locator" xlink:label="f7" xlink:href="#f248" />
    <link:loc xlink:type="locator" xlink:label="f7" xlink:href="#f251" />
    <link:loc xlink:type="locator" xlink:label="f7" xlink:href="#f256" />
    <link:loc xlink:type="locator" xlink:label="f7" xlink:href="#f267" />
    <link:loc xlink:type="locator" xlink:label="f7" xlink:href="#f281" />
    <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">Eliminate equity in earnings of subsidiaries</link:footnote>
    <link:loc xlink:type="locator" xlink:label="f8" xlink:href="#f223" />
    <link:loc xlink:type="locator" xlink:label="f8" xlink:href="#f276" />
    <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">Balances for the quarter ended March 31, 2016</link:footnote>
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f233" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f234" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f236" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f237" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f238" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f239" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f240" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f241" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f242" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f243" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f244" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f245" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f246" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f247" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f249" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f250" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f252" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f253" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f254" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f255" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f257" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f258" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f259" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f260" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f261" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f262" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f263" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f264" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f265" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f266" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f268" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f269" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f270" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f271" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f272" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f273" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f274" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f275" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f277" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f278" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f279" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f280" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f282" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f283" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f284" />
    <link:loc xlink:type="locator" xlink:label="f9" xlink:href="#f285" />
    <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">Balance for the period ended March 31, 2017</link:footnote>
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f286" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f287" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f288" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f289" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f290" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f291" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f292" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f293" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f294" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f295" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f296" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f297" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f298" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f299" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f300" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f301" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f302" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f303" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f304" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f305" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f306" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f307" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f308" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f309" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f310" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f311" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f312" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f313" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f314" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f315" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f316" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f317" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f318" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f319" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f320" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f321" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f322" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f323" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f324" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f325" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f326" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f327" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f328" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f329" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f330" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f331" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f332" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f333" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f334" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f335" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f336" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f337" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f338" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f339" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f340" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f341" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f342" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f343" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f344" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f345" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f346" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f347" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f348" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f349" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f350" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f351" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f352" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f353" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f354" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f355" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f356" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f357" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f358" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f359" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f446" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f447" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f448" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f449" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f450" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f451" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f452" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f453" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f456" />
    <link:loc xlink:type="locator" xlink:label="f10" xlink:href="#f457" />
    <link:footnoteArc xlink:type="arc" xlink:from="f10" xlink:to="fn10" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" />
    <link:footnote xlink:type="resource" xlink:label="fn11" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US">Balance for the period ended March 31, 2016</link:footnote>
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f360" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f361" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f362" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f363" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f364" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f365" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f366" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f367" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f368" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f369" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f370" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f371" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f372" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f373" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f374" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f375" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f376" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f377" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f378" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f379" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f380" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f381" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f382" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f383" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f384" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f385" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f386" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f387" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f388" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f389" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f390" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f391" />
    <link:loc xlink:type="locator" xlink:label="f11" xlink:href="#f392" />
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  <element name="IncreaseDecreaseInReinsuranceRecoverablesReceivables" id="uhal_IncreaseDecreaseInReinsuranceRecoverablesReceivables" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit" xbrli:periodType="duration"/>
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  <element name="LandLeaseExpirationYear" id="uhal_LandLeaseExpirationYear" type="xbrli:gYearItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
  <element name="LargestAggregateBalanceInReportingPeriod" id="uhal_LargestAggregateBalanceInReportingPeriod" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit" xbrli:periodType="instant"/>
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  <element name="MaximumAmountOfLifeInsuranceRetainedOnAnyOneLife" id="uhal_MaximumAmountOfLifeInsuranceRetainedOnAnyOneLife" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit" xbrli:periodType="duration"/>
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  <element name="NorthAmericanFireAndInsuranceCompanyMember" id="uhal_NorthAmericanFireAndInsuranceCompanyMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
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  <element name="PreferredStockInTreasuryMember" id="uhal_PreferredStockInTreasuryMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
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  <element name="ProceedsFromRepaymentOfIntercompanyLoans" id="uhal_ProceedsFromRepaymentOfIntercompanyLoans" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit" xbrli:periodType="duration"/>
  <element name="PropertyAndCasualtyInsuranceMember" id="uhal_PropertyAndCasualtyInsuranceMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="PurchaseEquipmentThroughFiscalYear" id="uhal_PurchaseEquipmentThroughFiscalYear" type="xbrli:gYearItemType" substitutionGroup="xbrli:item" 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="RealEstateLoanAmortizingTermLoanOneMember" id="uhal_RealEstateLoanAmortizingTermLoanOneMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="RealEstateLoanRevolvingCreditLoanTwoMember" id="uhal_RealEstateLoanRevolvingCreditLoanTwoMember" type="nonnum:domainItemType" 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="ReinsuranceRecoverablesAndTradeReceivablesNetTextBlock" id="uhal_ReinsuranceRecoverablesAndTradeReceivablesNetTextBlock" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
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  <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="RelatedPartyTransactionDateLatestMaturity" id="uhal_RelatedPartyTransactionDateLatestMaturity" type="xbrli:gYearItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
  <element name="RelatedPartyTransactionRateLowest" id="uhal_RelatedPartyTransactionRateLowest" type="num:percentItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="instant"/>
  <element name="RentalTrailersAndOtherRentalEquipmentMember" id="uhal_RentalTrailersAndOtherRentalEquipmentMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="RentalTruckAmortizingCreditFirstLoanMember" id="uhal_RentalTruckAmortizingCreditFirstLoanMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="RentalTruckAmortizingCreditSecondLoanMember" id="uhal_RentalTruckAmortizingCreditSecondLoanMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="RentalTruckAmortizingCreditThirdLoanMember" id="uhal_RentalTruckAmortizingCreditThirdLoanMember" 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="RevenueExcludingDealerAgreementCommissionsAndExpenses" id="uhal_RevenueExcludingDealerAgreementCommissionsAndExpenses" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit" xbrli:periodType="duration"/>
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  <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="SacHoldingsLeaseAndRentalExpense" id="uhal_SacHoldingsLeaseAndRentalExpense" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="debit" 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"/>
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  <element name="SerialCommonStockWithOrWithoutParValueMember" id="uhal_SerialCommonStockWithOrWithoutParValueMember" 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="SubsidiariesOfUhaulIntlMember" id="uhal_SubsidiariesOfUhaulIntlMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
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  <element name="SummaryOfAccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxAbstract" id="uhal_SummaryOfAccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
  <element name="SwapAgreementEightMember" id="uhal_SwapAgreementEightMember" type="nonnum:domainItemType" 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"/>
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  <element name="UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember" id="uhal_UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
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  <element name="OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan" id="uhal_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:balance="credit" xbrli:periodType="duration"/>
</schema>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.CAL
<SEQUENCE>9
<FILENAME>uhal-20170630_cal.xml
<DESCRIPTION>CALCULATION
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII"?>
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Taxonomy Calculation Links linkbase based on XBRL standard Version 2.1.
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<DOCUMENT>
<TYPE>EX-101.LAB
<SEQUENCE>10
<FILENAME>uhal-20170630_lab.xml
<DESCRIPTION>LABEL
<TEXT>
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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
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    <label xlink:type="resource" xlink:label="country_US_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1192459">UNITED STATES [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="country_US" xlink:to="country_US_lbl"/>
    <label xlink:type="resource" xlink:label="country_US_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_10da5a2">United States [Member]</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_AmendmentDescription" xlink:label="dei_AmendmentDescription"/>
    <label xlink:type="resource" xlink:label="dei_AmendmentDescription_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_15490af">Amendment Description</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_AmendmentDescription" xlink:to="dei_AmendmentDescription_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_AmendmentFlag" xlink:label="dei_AmendmentFlag"/>
    <label xlink:type="resource" xlink:label="dei_AmendmentFlag_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_16acb8e">Amendment Flag</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_AmendmentFlag" xlink:to="dei_AmendmentFlag_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_CurrentFiscalYearEndDate" xlink:label="dei_CurrentFiscalYearEndDate"/>
    <label xlink:type="resource" xlink:label="dei_CurrentFiscalYearEndDate_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_4e4cdb">Current Fiscal Year End Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_CurrentFiscalYearEndDate" xlink:to="dei_CurrentFiscalYearEndDate_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentFiscalPeriodFocus" xlink:label="dei_DocumentFiscalPeriodFocus"/>
    <label xlink:type="resource" xlink:label="dei_DocumentFiscalPeriodFocus_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1aa2bac">Document Fiscal Period Focus</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentFiscalPeriodFocus" xlink:to="dei_DocumentFiscalPeriodFocus_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentFiscalYearFocus" xlink:label="dei_DocumentFiscalYearFocus"/>
    <label xlink:type="resource" xlink:label="dei_DocumentFiscalYearFocus_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_5ada20">Document Fiscal Year Focus</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentFiscalYearFocus" xlink:to="dei_DocumentFiscalYearFocus_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentPeriodEndDate" xlink:label="dei_DocumentPeriodEndDate"/>
    <label xlink:type="resource" xlink:label="dei_DocumentPeriodEndDate_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1b86dff">Document Period End Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentPeriodEndDate" xlink:to="dei_DocumentPeriodEndDate_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentType" xlink:label="dei_DocumentType"/>
    <label xlink:type="resource" xlink:label="dei_DocumentType_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1c3e365">Document Type</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentType" xlink:to="dei_DocumentType_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityCentralIndexKey" xlink:label="dei_EntityCentralIndexKey"/>
    <label xlink:type="resource" xlink:label="dei_EntityCentralIndexKey_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_f1fc6c">Entity Central Index Key</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCentralIndexKey" xlink:to="dei_EntityCentralIndexKey_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityCommonStockSharesOutstanding" xlink:label="dei_EntityCommonStockSharesOutstanding"/>
    <label xlink:type="resource" xlink:label="dei_EntityCommonStockSharesOutstanding_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_12054d8">Entity Common Stock, Shares Outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCommonStockSharesOutstanding" xlink:to="dei_EntityCommonStockSharesOutstanding_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityCurrentReportingStatus" xlink:label="dei_EntityCurrentReportingStatus"/>
    <label xlink:type="resource" xlink:label="dei_EntityCurrentReportingStatus_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_14aa305">Entity Current Reporting Status</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCurrentReportingStatus" xlink:to="dei_EntityCurrentReportingStatus_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityDomain" xlink:label="dei_EntityDomain"/>
    <label xlink:type="resource" xlink:label="dei_EntityDomain_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_16d319d">Entity [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityDomain" xlink:to="dei_EntityDomain_lbl"/>
    <label xlink:type="resource" xlink:label="dei_EntityDomain_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_11d1ae4">AMERCO Consolidated</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityFilerCategory" xlink:label="dei_EntityFilerCategory"/>
    <label xlink:type="resource" xlink:label="dei_EntityFilerCategory_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1115f41">Entity Filer Category</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityFilerCategory" xlink:to="dei_EntityFilerCategory_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityPublicFloat" xlink:label="dei_EntityPublicFloat"/>
    <label xlink:type="resource" xlink:label="dei_EntityPublicFloat_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_baa341">Entity Public Float</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityPublicFloat" xlink:to="dei_EntityPublicFloat_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityRegistrantName" xlink:label="dei_EntityRegistrantName"/>
    <label xlink:type="resource" xlink:label="dei_EntityRegistrantName_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_bf2822">Entity Registrant Name</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityRegistrantName" xlink:to="dei_EntityRegistrantName_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityVoluntaryFilers" xlink:label="dei_EntityVoluntaryFilers"/>
    <label xlink:type="resource" xlink:label="dei_EntityVoluntaryFilers_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1abb955">Entity Voluntary Filers</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityVoluntaryFilers" xlink:to="dei_EntityVoluntaryFilers_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityWellKnownSeasonedIssuer" xlink:label="dei_EntityWellKnownSeasonedIssuer"/>
    <label xlink:type="resource" xlink:label="dei_EntityWellKnownSeasonedIssuer_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_19e9db1">Entity Well-known Seasoned Issuer</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityWellKnownSeasonedIssuer" xlink:to="dei_EntityWellKnownSeasonedIssuer_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_LegalEntityAxis" xlink:label="dei_LegalEntityAxis"/>
    <label xlink:type="resource" xlink:label="dei_LegalEntityAxis_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_11fcde8">Legal Entity [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_LegalEntityAxis" xlink:to="dei_LegalEntityAxis_lbl"/>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward" xlink:label="uhal_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward"/>
    <label xlink:type="resource" xlink:label="uhal_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_1aa2679">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="uhal_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward" xlink:to="uhal_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_AccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxRollForward_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_14c39ae">Accumulated Other Comprehensive Income (Loss) Components, Net of Tax [Roll Forward]</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_AmercoBusinessSegmentMember" xlink:label="uhal_AmercoBusinessSegmentMember"/>
    <label xlink:type="resource" xlink:label="uhal_AmercoBusinessSegmentMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_1a52629">AMERCO /NV/ is the controlling legal entity for the entire enterprise.  Within the corporation, distinct financial reports also separate
AMERCO from its other business segments.  In order to capture this, we have defined under the Segments [Axis] / Segment [Domain] this extended concept: Amerco, Business Segment [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_AmercoBusinessSegmentMember" xlink:to="uhal_AmercoBusinessSegmentMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_AmercoBusinessSegmentMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1a86a2b">Amerco, Business Segment [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_AmercoBusinessSegmentMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_f5f5e9">AMERCO [Member]</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_AmercoCommonStockMember" xlink:label="uhal_AmercoCommonStockMember"/>
    <label xlink:type="resource" xlink:label="uhal_AmercoCommonStockMember_lbl" 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="uhal_AmercoCommonStockMember" xlink:to="uhal_AmercoCommonStockMember_lbl"/>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_AmercoRealEstateCompanyMember" xlink:label="uhal_AmercoRealEstateCompanyMember"/>
    <label xlink:type="resource" xlink:label="uhal_AmercoRealEstateCompanyMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_1d61048">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="uhal_AmercoRealEstateCompanyMember" xlink:to="uhal_AmercoRealEstateCompanyMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_AmercoRealEstateCompanyMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_5b40b2">Amerco Real Estate Company [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_AmercoRealEstateCompanyMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_3f862f">Amerco Real Estate Company</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember" xlink:label="uhal_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember"/>
    <label xlink:type="resource" xlink:label="uhal_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_bea97f">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="uhal_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember" xlink:to="uhal_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_805a31">Amerco Real Estate Subsidiaries and Uhaul Company of Florida [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_2cad6a">Amerco Real Estate, Subsidiaries, and U-Haul Co. of Florida</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_AmercoUsBankNationalAssociationTrusteeMember" xlink:label="uhal_AmercoUsBankNationalAssociationTrusteeMember"/>
    <label xlink:type="resource" xlink:label="uhal_AmercoUsBankNationalAssociationTrusteeMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_1d7fd9c">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="uhal_AmercoUsBankNationalAssociationTrusteeMember" xlink:to="uhal_AmercoUsBankNationalAssociationTrusteeMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_AmercoUsBankNationalAssociationTrusteeMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_981b0b">Amerco, Us Bank, National Association, Trustee [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_AmercoUsBankNationalAssociationTrusteeMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_781faf">Amerco and US Bank, National Association, the Trustee</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_ApplicableMarginPerLoanAgreementMaximumRate" xlink:label="uhal_ApplicableMarginPerLoanAgreementMaximumRate"/>
    <label xlink:type="resource" xlink:label="uhal_ApplicableMarginPerLoanAgreementMaximumRate_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_bb575f">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="uhal_ApplicableMarginPerLoanAgreementMaximumRate" xlink:to="uhal_ApplicableMarginPerLoanAgreementMaximumRate_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_ApplicableMarginPerLoanAgreementMaximumRate_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_61702c">Applicable Margin, Per Loan Agreement, Maximum Rate</label>
    <label xlink:type="resource" xlink:label="uhal_ApplicableMarginPerLoanAgreementMaximumRate_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1360bd0">Applicable margin, per loan agreement, maximum rate</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_ApplicableMarginPerLoanAgreementMinimumRate" xlink:label="uhal_ApplicableMarginPerLoanAgreementMinimumRate"/>
    <label xlink:type="resource" xlink:label="uhal_ApplicableMarginPerLoanAgreementMinimumRate_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_12bae15">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="uhal_ApplicableMarginPerLoanAgreementMinimumRate" xlink:to="uhal_ApplicableMarginPerLoanAgreementMinimumRate_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_ApplicableMarginPerLoanAgreementMinimumRate_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_d2d5cd">Applicable Margin, Per Loan Agreement, Minimum Rate</label>
    <label xlink:type="resource" xlink:label="uhal_ApplicableMarginPerLoanAgreementMinimumRate_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_3bce51">Applicable margin, per loan agreement, minimum rate</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_ApplicableMarginsHighRate" xlink:label="uhal_ApplicableMarginsHighRate"/>
    <label xlink:type="resource" xlink:label="uhal_ApplicableMarginsHighRate_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_1f0691a">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="uhal_ApplicableMarginsHighRate" xlink:to="uhal_ApplicableMarginsHighRate_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_ApplicableMarginsHighRate_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_badf68">Applicable Margins, High Rate</label>
    <label xlink:type="resource" xlink:label="uhal_ApplicableMarginsHighRate_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_f68906">Sum of LIBOR and margin, maximum rate</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue" xlink:label="uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue"/>
    <label xlink:type="resource" xlink:label="uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue_lbl" 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="uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue" xlink:to="uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue_lbl" 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>
    <label xlink:type="resource" xlink:label="uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue_lbl" 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>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue" xlink:label="uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue"/>
    <label xlink:type="resource" xlink:label="uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue_lbl" 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="uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue" xlink:to="uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue_lbl" 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>
    <label xlink:type="resource" xlink:label="uhal_AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue_lbl" 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>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_CargoVanAndPickupAcquisitionsMember" xlink:label="uhal_CargoVanAndPickupAcquisitionsMember"/>
    <label xlink:type="resource" xlink:label="uhal_CargoVanAndPickupAcquisitionsMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_1b516cc">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="uhal_CargoVanAndPickupAcquisitionsMember" xlink:to="uhal_CargoVanAndPickupAcquisitionsMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_CargoVanAndPickupAcquisitionsMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1b47ab7">Cargo Van and Pickup Acquisitions [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_CargoVanAndPickupAcquisitionsMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_3e3552">Cargo Van and Pickup Acquisitions</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_CashGeneratedFromAgreementsAndNotes" xlink:label="uhal_CashGeneratedFromAgreementsAndNotes"/>
    <label xlink:type="resource" xlink:label="uhal_CashGeneratedFromAgreementsAndNotes_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_11ec341">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="uhal_CashGeneratedFromAgreementsAndNotes" xlink:to="uhal_CashGeneratedFromAgreementsAndNotes_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_CashGeneratedFromAgreementsAndNotes_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_6dec60">Cash Generated from Agreements and Notes</label>
    <label xlink:type="resource" xlink:label="uhal_CashGeneratedFromAgreementsAndNotes_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_6d5aa">Cash flow, related party</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_CommonStockFairValueDisclosure" xlink:label="uhal_CommonStockFairValueDisclosure"/>
    <label xlink:type="resource" xlink:label="uhal_CommonStockFairValueDisclosure_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_8f8d7b">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="uhal_CommonStockFairValueDisclosure" xlink:to="uhal_CommonStockFairValueDisclosure_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_CommonStockFairValueDisclosure_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1fa3f29">Common Stock, Fair Value Disclosure</label>
    <label xlink:type="resource" xlink:label="uhal_CommonStockFairValueDisclosure_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_96eb3">Common stock</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_CommonStockInTreasuryMember" xlink:label="uhal_CommonStockInTreasuryMember"/>
    <label xlink:type="resource" xlink:label="uhal_CommonStockInTreasuryMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_4278e1">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="uhal_CommonStockInTreasuryMember" xlink:to="uhal_CommonStockInTreasuryMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_CommonStockInTreasuryMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_15fecea">Common Stock in Treasury [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_CommonStockInTreasuryMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1a26fdb">Cost of common shares in treasury, net (22,377,912 shares as of June 30 and March 31, 2013)</label>
    <label xlink:type="resource" xlink:label="uhal_CommonStockInTreasuryMember_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_1bd5ecc">Cost of common shares in treasury, net</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_DebtInstrumentOriginalFaceAmount" xlink:label="uhal_DebtInstrumentOriginalFaceAmount"/>
    <label xlink:type="resource" xlink:label="uhal_DebtInstrumentOriginalFaceAmount_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_108cfbf">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="uhal_DebtInstrumentOriginalFaceAmount" xlink:to="uhal_DebtInstrumentOriginalFaceAmount_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_DebtInstrumentOriginalFaceAmount_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_138755a">Debt Instrument, Original Face Amount</label>
    <label xlink:type="resource" xlink:label="uhal_DebtInstrumentOriginalFaceAmount_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_6a4a52">Debt instrument, original face amount</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_DepreciationAndAmortizationNetOfGainsLossesOnDisposals" xlink:label="uhal_DepreciationAndAmortizationNetOfGainsLossesOnDisposals"/>
    <label xlink:type="resource" xlink:label="uhal_DepreciationAndAmortizationNetOfGainsLossesOnDisposals_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_1b00603">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="uhal_DepreciationAndAmortizationNetOfGainsLossesOnDisposals" xlink:to="uhal_DepreciationAndAmortizationNetOfGainsLossesOnDisposals_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_DepreciationAndAmortizationNetOfGainsLossesOnDisposals_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_149f19a">Depreciation and Amortization, Net of (Gains) Losses on Disposals</label>
    <label xlink:type="resource" xlink:label="uhal_DepreciationAndAmortizationNetOfGainsLossesOnDisposals_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_79d49d">Depreciation and amortization, net of (gains) losses on disposals</label>
    <label xlink:type="resource" xlink:label="uhal_DepreciationAndAmortizationNetOfGainsLossesOnDisposals_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="id_1107a7f">Depreciation and amortization, net of (gains) losses on disposals</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_DepreciationNetOfGainsLossesOnDisposals" xlink:label="uhal_DepreciationNetOfGainsLossesOnDisposals"/>
    <label xlink:type="resource" xlink:label="uhal_DepreciationNetOfGainsLossesOnDisposals_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_1949d8e">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="uhal_DepreciationNetOfGainsLossesOnDisposals" xlink:to="uhal_DepreciationNetOfGainsLossesOnDisposals_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_DepreciationNetOfGainsLossesOnDisposals_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_c0273b">Depreciation, Net of Gains (Losses) on Disposals</label>
    <label xlink:type="resource" xlink:label="uhal_DepreciationNetOfGainsLossesOnDisposals_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="lab_uhal_DepreciationNetOfGainsLossesOnDisposals_label_en-US2">Depreciation, net of (gains) losses on disposals</label>
    <label xlink:type="resource" xlink:label="uhal_DepreciationNetOfGainsLossesOnDisposals_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_1cd9ea">Depreciation, net of (gains) on disposals (($7,917) and ($8,921),respectively)</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_DerivativeEffectiveDate" xlink:label="uhal_DerivativeEffectiveDate"/>
    <label xlink:type="resource" xlink:label="uhal_DerivativeEffectiveDate_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_78f30">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="uhal_DerivativeEffectiveDate" xlink:to="uhal_DerivativeEffectiveDate_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_DerivativeEffectiveDate_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_a7b7fe">Derivative Effective Date</label>
    <label xlink:type="resource" xlink:label="uhal_DerivativeEffectiveDate_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_195b894">Effective date</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_DesignatedCashFlowHedgeDate" xlink:label="uhal_DesignatedCashFlowHedgeDate"/>
    <label xlink:type="resource" xlink:label="uhal_DesignatedCashFlowHedgeDate_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_26d53e">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="uhal_DesignatedCashFlowHedgeDate" xlink:to="uhal_DesignatedCashFlowHedgeDate_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_DesignatedCashFlowHedgeDate_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_bb160f">Designated Cash Flow Hedge Date</label>
    <label xlink:type="resource" xlink:label="uhal_DesignatedCashFlowHedgeDate_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_d7ce75">Designed cash flow hedge date</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_DocumentAndEntityInformationAbstract" xlink:label="uhal_DocumentAndEntityInformationAbstract"/>
    <label xlink:type="resource" xlink:label="uhal_DocumentAndEntityInformationAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_f204d2">Document and Entity Information [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_DocumentAndEntityInformationAbstract" xlink:to="uhal_DocumentAndEntityInformationAbstract_lbl"/>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_DueFromRelatedPartyRecapOfAssetsTextBlock" xlink:label="uhal_DueFromRelatedPartyRecapOfAssetsTextBlock"/>
    <label xlink:type="resource" xlink:label="uhal_DueFromRelatedPartyRecapOfAssetsTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_dbab05">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="uhal_DueFromRelatedPartyRecapOfAssetsTextBlock" xlink:to="uhal_DueFromRelatedPartyRecapOfAssetsTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_DueFromRelatedPartyRecapOfAssetsTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_122243d">Due from Related Party, Recap of Assets [Text Block]</label>
    <label xlink:type="resource" xlink:label="uhal_DueFromRelatedPartyRecapOfAssetsTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_18139b0">Related party assets</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_EarningsFromConsolidatedEntities" xlink:label="uhal_EarningsFromConsolidatedEntities"/>
    <label xlink:type="resource" xlink:label="uhal_EarningsFromConsolidatedEntities_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_13ed496">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="uhal_EarningsFromConsolidatedEntities" xlink:to="uhal_EarningsFromConsolidatedEntities_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_EarningsFromConsolidatedEntities_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_87e281">Earnings from Consolidated Entities</label>
    <label xlink:type="resource" xlink:label="uhal_EarningsFromConsolidatedEntities_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_13a3182">Earnings from consolidated entities</label>
    <label xlink:type="resource" xlink:label="uhal_EarningsFromConsolidatedEntities_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US">Earnings from consolidated entities</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_EffectOfInterestRateContractsAbstract" xlink:label="uhal_EffectOfInterestRateContractsAbstract"/>
    <label xlink:type="resource" xlink:label="uhal_EffectOfInterestRateContractsAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_2ea3cf">Effect of Interest Rate Contracts [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_EffectOfInterestRateContractsAbstract" xlink:to="uhal_EffectOfInterestRateContractsAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_EffectOfInterestRateContractsAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_136d3d3">The effect of interest rate contracts on the statement of operations:</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_FixedMaturitiesAssetBackedSecuritiesCapitalizedInterest" xlink:label="uhal_FixedMaturities-AssetBackedSecuritiesCapitalizedInterest"/>
    <label xlink:type="resource" xlink:label="uhal_FixedMaturities-AssetBackedSecuritiesCapitalizedInterest_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_c9a868">Fair Value, Fixed Maturities Asset Backed Securities with other-then-temporary impairment.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_FixedMaturities-AssetBackedSecuritiesCapitalizedInterest" xlink:to="uhal_FixedMaturities-AssetBackedSecuritiesCapitalizedInterest_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_FixedMaturities-AssetBackedSecuritiesCapitalizedInterest_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_13df87a">Fixed Maturities Asset Backed Securities Capitalized Interest</label>
    <label xlink:type="resource" xlink:label="uhal_FixedMaturities-AssetBackedSecuritiesCapitalizedInterest_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_15ce346">Fixed maturities - asset backed securities OTTI</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_FleetLoanSecuritizationMember" xlink:label="uhal_FleetLoanSecuritizationMember"/>
    <label xlink:type="resource" xlink:label="uhal_FleetLoanSecuritizationMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_1e502d8">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="uhal_FleetLoanSecuritizationMember" xlink:to="uhal_FleetLoanSecuritizationMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_FleetLoanSecuritizationMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_87ffc9">Fleet Loan Securitization [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_FleetLoanSecuritizationMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_db9181">Fleet loans (securitization) [Member]</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_FleetLoansRevolvingCreditMember" xlink:label="uhal_FleetLoansRevolvingCreditMember"/>
    <label xlink:type="resource" xlink:label="uhal_FleetLoansRevolvingCreditMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US">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="uhal_FleetLoansRevolvingCreditMember" xlink:to="uhal_FleetLoansRevolvingCreditMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_FleetLoansRevolvingCreditMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US">Fleet Loans Revolving Credit [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_FleetLoansRevolvingCreditMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US">Fleet loans (revolving credit) [Member]</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_GrossUnrealizedGains" xlink:label="uhal_GrossUnrealizedGains"/>
    <label xlink:type="resource" xlink:label="uhal_GrossUnrealizedGains_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_17b4b61">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="uhal_GrossUnrealizedGains" xlink:to="uhal_GrossUnrealizedGains_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_GrossUnrealizedGains_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_526cf9">Gross Unrealized Gains</label>
    <label xlink:type="resource" xlink:label="uhal_GrossUnrealizedGains_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_17f0c00">Gross unrealized gains</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_HighLiborRate" xlink:label="uhal_HighLiborRate"/>
    <label xlink:type="resource" xlink:label="uhal_HighLiborRate_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_712b03">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="uhal_HighLiborRate" xlink:to="uhal_HighLiborRate_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_HighLiborRate_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_5c4719">High Libor Rate</label>
    <label xlink:type="resource" xlink:label="uhal_HighLiborRate_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_4319f8">LIBOR - highest rate</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_IncreaseDecreaseInReinsuranceRecoverablesReceivables" xlink:label="uhal_IncreaseDecreaseInReinsuranceRecoverablesReceivables"/>
    <label xlink:type="resource" xlink:label="uhal_IncreaseDecreaseInReinsuranceRecoverablesReceivables_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_a1d4a9">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="uhal_IncreaseDecreaseInReinsuranceRecoverablesReceivables" xlink:to="uhal_IncreaseDecreaseInReinsuranceRecoverablesReceivables_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_IncreaseDecreaseInReinsuranceRecoverablesReceivables_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_194ef87">Increase Decrease In Reinsurance Recoverables Receivables</label>
    <label xlink:type="resource" xlink:label="uhal_IncreaseDecreaseInReinsuranceRecoverablesReceivables_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="id_879e45">Reinsurance recoverables and trade receivables</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_InsuranceGroupMember" xlink:label="uhal_InsuranceGroupMember"/>
    <label xlink:type="resource" xlink:label="uhal_InsuranceGroupMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_16b8ce8">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="uhal_InsuranceGroupMember" xlink:to="uhal_InsuranceGroupMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_InsuranceGroupMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_a9b240">Insurance Group [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_InsuranceGroupMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1199bbf">Insurance group</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_InterestExpenseDisclosureTextBlock" xlink:label="uhal_InterestExpenseDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:label="uhal_InterestExpenseDisclosureTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_1019e03">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="uhal_InterestExpenseDisclosureTextBlock" xlink:to="uhal_InterestExpenseDisclosureTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_InterestExpenseDisclosureTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1b20f6b">Interest Expense Disclosure [Text Block]</label>
    <label xlink:type="resource" xlink:label="uhal_InterestExpenseDisclosureTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1e86b18">Interest expense disclosure</label>
    <label xlink:type="resource" xlink:label="uhal_InterestExpenseDisclosureTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_19513b0">Components of interest expense</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_LeaseExpirationYear" xlink:label="uhal_LeaseExpirationYear"/>
    <label xlink:type="resource" xlink:label="uhal_LeaseExpirationYear_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_bcc3e9">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="uhal_LeaseExpirationYear" xlink:to="uhal_LeaseExpirationYear_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_LeaseExpirationYear_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1a66bb6">Lease expiration year</label>
    <label xlink:type="resource" xlink:label="uhal_LeaseExpirationYear_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_12c6ca4">Lease expiration year</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_LifeInsuranceMember" xlink:label="uhal_LifeInsuranceMember"/>
    <label xlink:type="resource" xlink:label="uhal_LifeInsuranceMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_1149f25">The Life Insurance operating segment includes Oxford and its wholly-owned subsidiaries. Oxford provides life and health insurance products primarily to the senior market through the direct writing of life insurance. Medicare supplement and annuity policies.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_LifeInsuranceMember" xlink:to="uhal_LifeInsuranceMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_LifeInsuranceMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_8a7991">Life Insurance [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_LifeInsuranceMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1e6b781">Life Insurance</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_LossContingencyCounterclaimDate" xlink:label="uhal_LossContingencyCounterclaimDate"/>
    <label xlink:type="resource" xlink:label="uhal_LossContingencyCounterclaimDate_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US">Date the counterclaim was filed by defendent.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_LossContingencyCounterclaimDate" xlink:to="uhal_LossContingencyCounterclaimDate_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_LossContingencyCounterclaimDate_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US">Loss Contingency Counterclaim Date</label>
    <label xlink:type="resource" xlink:label="uhal_LossContingencyCounterclaimDate_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US">Loss contingency counterclaim date</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_MaturityEndYear" xlink:label="uhal_MaturityEndYear"/>
    <label xlink:type="resource" xlink:label="uhal_MaturityEndYear_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_17b412f">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="uhal_MaturityEndYear" xlink:to="uhal_MaturityEndYear_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_MaturityEndYear_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1d90de1">Maturity End Year</label>
    <label xlink:type="resource" xlink:label="uhal_MaturityEndYear_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_11a25fb">Debt instrument, maturity year range, end</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_MaturityStartYear" xlink:label="uhal_MaturityStartYear"/>
    <label xlink:type="resource" xlink:label="uhal_MaturityStartYear_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_67c373">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="uhal_MaturityStartYear" xlink:to="uhal_MaturityStartYear_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_MaturityStartYear_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_d750e5">Maturity Start Year</label>
    <label xlink:type="resource" xlink:label="uhal_MaturityStartYear_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_d41d99">Debt instrument, maturity year range, start</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_MaturityYear" xlink:label="uhal_MaturityYear"/>
    <label xlink:type="resource" xlink:label="uhal_MaturityYear_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_11e647e">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="uhal_MaturityYear" xlink:to="uhal_MaturityYear_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_MaturityYear_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_13f0e41">Maturity Year</label>
    <label xlink:type="resource" xlink:label="uhal_MaturityYear_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_aca932">Debt instrument, maturity year</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_MercuryMember" xlink:label="uhal_MercuryMember"/>
    <label xlink:type="resource" xlink:label="uhal_MercuryMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_1eb3ff4">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="uhal_MercuryMember" xlink:to="uhal_MercuryMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_MercuryMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_5c59a">Mercury [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_MercuryMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1e1e8de">Mercury</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_MovingAndStorageConsolidationsMember" xlink:label="uhal_MovingAndStorageConsolidationsMember"/>
    <label xlink:type="resource" xlink:label="uhal_MovingAndStorageConsolidationsMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_6beb1a">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="uhal_MovingAndStorageConsolidationsMember" xlink:to="uhal_MovingAndStorageConsolidationsMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_MovingAndStorageConsolidationsMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1d7c8f1">Moving and Storage Consolidations [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_MovingAndStorageConsolidationsMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_18a07b9">Moving and Storage Operating Segment</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_NotionalAmountOnOperatingLeaseDerivatives" xlink:label="uhal_NotionalAmountOnOperatingLeaseDerivatives"/>
    <label xlink:type="resource" xlink:label="uhal_NotionalAmountOnOperatingLeaseDerivatives_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_3cd38a">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="uhal_NotionalAmountOnOperatingLeaseDerivatives" xlink:to="uhal_NotionalAmountOnOperatingLeaseDerivatives_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_NotionalAmountOnOperatingLeaseDerivatives_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1bc0be7">Notional Amount on Operating Lease Derivatives</label>
    <label xlink:type="resource" xlink:label="uhal_NotionalAmountOnOperatingLeaseDerivatives_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_7697e3">Notional amount of operating lease</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_OtherComprehensiveIncomeLossAbstract" xlink:label="uhal_OtherComprehensiveIncomeLossAbstract"/>
    <label xlink:type="resource" xlink:label="uhal_OtherComprehensiveIncomeLossAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_e79517">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="uhal_OtherComprehensiveIncomeLossAbstract" xlink:to="uhal_OtherComprehensiveIncomeLossAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_OtherComprehensiveIncomeLossAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_c38216">Other Comprehensive Income (Loss) [Abstract]</label>
    <label xlink:type="resource" xlink:label="uhal_OtherComprehensiveIncomeLossAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_a838b1">Other comprehensive income (loss):</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_PreferredStockFairValueDisclosure" xlink:label="uhal_PreferredStockFairValueDisclosure"/>
    <label xlink:type="resource" xlink:label="uhal_PreferredStockFairValueDisclosure_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_2a5b8b">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="uhal_PreferredStockFairValueDisclosure" xlink:to="uhal_PreferredStockFairValueDisclosure_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_PreferredStockFairValueDisclosure_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1df61cb">Preferred Stock, Fair Value Disclosure</label>
    <label xlink:type="resource" xlink:label="uhal_PreferredStockFairValueDisclosure_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1f67f87">Preferred stock</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_PreferredStockInTreasuryMember" xlink:label="uhal_PreferredStockInTreasuryMember"/>
    <label xlink:type="resource" xlink:label="uhal_PreferredStockInTreasuryMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_d1931f">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="uhal_PreferredStockInTreasuryMember" xlink:to="uhal_PreferredStockInTreasuryMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_PreferredStockInTreasuryMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1598eff">Preferred Stock in Treasury [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_PreferredStockInTreasuryMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1a239a1">Cost of preferred shares in treasury, net (6,100,000 shares as of June 30 and March 31, 2013)</label>
    <label xlink:type="resource" xlink:label="uhal_PreferredStockInTreasuryMember_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_5e2148">Cost of preferred shares in treasury, net</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_PrivateMiniMember" xlink:label="uhal_PrivateMiniMember"/>
    <label xlink:type="resource" xlink:label="uhal_PrivateMiniMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_4b3586">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="uhal_PrivateMiniMember" xlink:to="uhal_PrivateMiniMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_PrivateMiniMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_3525c5">Private Mini [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_PrivateMiniMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_54ee60">Private Mini</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_PropertyAndCasualtyInsuranceMember" xlink:label="uhal_PropertyAndCasualtyInsuranceMember"/>
    <label xlink:type="resource" xlink:label="uhal_PropertyAndCasualtyInsuranceMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_141e26">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="uhal_PropertyAndCasualtyInsuranceMember" xlink:to="uhal_PropertyAndCasualtyInsuranceMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_PropertyAndCasualtyInsuranceMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1eea8c9">Property and Casualty Insurance [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_PropertyAndCasualtyInsuranceMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_56a58e">Property and Casualty Insurance</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_QuarterEndingAbstract" xlink:label="uhal_QuarterEndingAbstract"/>
    <label xlink:type="resource" xlink:label="uhal_QuarterEndingAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1bbf711">Quarter Ending [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_QuarterEndingAbstract" xlink:to="uhal_QuarterEndingAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_QuarterEndingAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1142c03">Quarter ended:</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_ReclassificationOfAociToEarningsAbstract" xlink:label="uhal_ReclassificationOfAociToEarningsAbstract"/>
    <label xlink:type="resource" xlink:label="uhal_ReclassificationOfAociToEarningsAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_13f8b4c">Reclassification of Aoci To Earnings [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_ReclassificationOfAociToEarningsAbstract" xlink:to="uhal_ReclassificationOfAociToEarningsAbstract_lbl"/>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_ReinsuranceRecoverablesAndTradeReceivablesNet" xlink:label="uhal_ReinsuranceRecoverablesAndTradeReceivablesNet"/>
    <label xlink:type="resource" xlink:label="uhal_ReinsuranceRecoverablesAndTradeReceivablesNet_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_8326">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="uhal_ReinsuranceRecoverablesAndTradeReceivablesNet" xlink:to="uhal_ReinsuranceRecoverablesAndTradeReceivablesNet_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_ReinsuranceRecoverablesAndTradeReceivablesNet_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_b777b7">Reinsurance Recoverables and Trade Receivables, Net</label>
    <label xlink:type="resource" xlink:label="uhal_ReinsuranceRecoverablesAndTradeReceivablesNet_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1f5e371">Reinsurance recoverables and trade receivables, net</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_RelatedPartyCostAndExpenseAbstract" xlink:label="uhal_RelatedPartyCostAndExpenseAbstract"/>
    <label xlink:type="resource" xlink:label="uhal_RelatedPartyCostAndExpenseAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1d4308c">Related Party Cost and Expense [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_RelatedPartyCostAndExpenseAbstract" xlink:to="uhal_RelatedPartyCostAndExpenseAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_RelatedPartyCostAndExpenseAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_7f29ad">Related party cost and expense:</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_RelatedPartyNotesReceivableAbstract" xlink:label="uhal_RelatedPartyNotesReceivableAbstract"/>
    <label xlink:type="resource" xlink:label="uhal_RelatedPartyNotesReceivableAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_65b5e1">Related Party Notes Receivable [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_RelatedPartyNotesReceivableAbstract" xlink:to="uhal_RelatedPartyNotesReceivableAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_RelatedPartyNotesReceivableAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_be8536">Related party notes receivable:</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_RelatedPartyRevenueAbstract" xlink:label="uhal_RelatedPartyRevenueAbstract"/>
    <label xlink:type="resource" xlink:label="uhal_RelatedPartyRevenueAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1b12219">Related Party Revenue [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_RelatedPartyRevenueAbstract" xlink:to="uhal_RelatedPartyRevenueAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_RelatedPartyRevenueAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1bb381d">Related party transactions:</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_RelatedPartyTransactionDateEarliestMaturity" xlink:label="uhal_RelatedPartyTransactionDateEarliestMaturity"/>
    <label xlink:type="resource" xlink:label="uhal_RelatedPartyTransactionDateEarliestMaturity_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_8e8b8d">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="uhal_RelatedPartyTransactionDateEarliestMaturity" xlink:to="uhal_RelatedPartyTransactionDateEarliestMaturity_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_RelatedPartyTransactionDateEarliestMaturity_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_ebd75b">Related Party Transaction Date, Earliest Maturity</label>
    <label xlink:type="resource" xlink:label="uhal_RelatedPartyTransactionDateEarliestMaturity_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1d6140f">Earliest maturity year</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_RentalTrailersAndOtherRentalEquipmentMember" xlink:label="uhal_RentalTrailersAndOtherRentalEquipmentMember"/>
    <label xlink:type="resource" xlink:label="uhal_RentalTrailersAndOtherRentalEquipmentMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_177d276">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="uhal_RentalTrailersAndOtherRentalEquipmentMember" xlink:to="uhal_RentalTrailersAndOtherRentalEquipmentMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_RentalTrailersAndOtherRentalEquipmentMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_14aeb29">Rental Trailers and Other Rental Equipment [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_RentalTrailersAndOtherRentalEquipmentMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_862c0a">Rental trailers and other rental equipment</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_RentalTrucksMember" xlink:label="uhal_RentalTrucksMember"/>
    <label xlink:type="resource" xlink:label="uhal_RentalTrucksMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_69b75">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="uhal_RentalTrucksMember" xlink:to="uhal_RentalTrucksMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_RentalTrucksMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1615d85">Rental Trucks [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_RentalTrucksMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_15e194a">Rental trucks</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_RepwestMember" xlink:label="uhal_RepwestMember"/>
    <label xlink:type="resource" xlink:label="uhal_RepwestMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_1a76eaf">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="uhal_RepwestMember" xlink:to="uhal_RepwestMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_RepwestMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_7123cc">Repwest [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_RepwestMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1dd8b0b">Repwest</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_RevolvingFleetLoanOneMember" xlink:label="uhal_RevolvingFleetLoanOneMember"/>
    <label xlink:type="resource" xlink:label="uhal_RevolvingFleetLoanOneMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US">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="uhal_RevolvingFleetLoanOneMember" xlink:to="uhal_RevolvingFleetLoanOneMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_RevolvingFleetLoanOneMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US">Revolving Fleet Loan One [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_RevolvingFleetLoanOneMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US">Revolving fleet loan one [Member]</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_RevolvingFleetLoanThreeMember" xlink:label="uhal_RevolvingFleetLoanThreeMember"/>
    <label xlink:type="resource" xlink:label="uhal_RevolvingFleetLoanThreeMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US">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="uhal_RevolvingFleetLoanThreeMember" xlink:to="uhal_RevolvingFleetLoanThreeMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_RevolvingFleetLoanThreeMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US">Revolving Fleet Loan Three [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_RevolvingFleetLoanThreeMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US">Revolving fleet loan three [Member]</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_RevolvingFleetLoanTwoMember" xlink:label="uhal_RevolvingFleetLoanTwoMember"/>
    <label xlink:type="resource" xlink:label="uhal_RevolvingFleetLoanTwoMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US">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="uhal_RevolvingFleetLoanTwoMember" xlink:to="uhal_RevolvingFleetLoanTwoMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_RevolvingFleetLoanTwoMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US">Revolving Fleet Loan Two [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_RevolvingFleetLoanTwoMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US">Revolving fleet loan two [Member]</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember" xlink:label="uhal_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember"/>
    <label xlink:type="resource" xlink:label="uhal_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_731a04">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="uhal_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember" xlink:to="uhal_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1dcc619">Sac Holdings, Four Sac, Five Sac, Galaxy, and Private Mini [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_17eb4f">SAC Holdings, Four SAC, Five SAC, Galaxy, and Private Mini</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SacHoldingsMember" xlink:label="uhal_SacHoldingsMember"/>
    <label xlink:type="resource" xlink:label="uhal_SacHoldingsMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_d9ea58">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="uhal_SacHoldingsMember" xlink:to="uhal_SacHoldingsMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_SacHoldingsMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_5e6ce1">Sac Holdings [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_SacHoldingsMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_100617">SAC Holdings</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember" xlink:label="uhal_SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember"/>
    <label xlink:type="resource" xlink:label="uhal_SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_875cef">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="uhal_SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember" xlink:to="uhal_SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_ca7ea9">Sac Holdings, Mercury, Four Sac, Five Sac, Galaxy and Private Mini [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_SacHoldingsMercuryFourSacFiveSacGalaxyAndPrivateMiniMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_83a92a">SAC Holdings, Mercury, Four SAC, Five SAC, Galaxy and Private Mini</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SelfStorageRevenues" xlink:label="uhal_SelfStorageRevenues"/>
    <label xlink:type="resource" xlink:label="uhal_SelfStorageRevenues_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_16c8605">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="uhal_SelfStorageRevenues" xlink:to="uhal_SelfStorageRevenues_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_SelfStorageRevenues_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_28903c">Self Storage Revenues</label>
    <label xlink:type="resource" xlink:label="uhal_SelfStorageRevenues_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_118bebb">Self-storage revenues</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SerialCommonStockWithOrWithoutParValueMember" xlink:label="uhal_SeriesCommonStockWithOrWithoutParValueMember"/>
    <label xlink:type="resource" xlink:label="uhal_SeriesCommonStockWithOrWithoutParValueMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_6b2a6e">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="uhal_SeriesCommonStockWithOrWithoutParValueMember" xlink:to="uhal_SeriesCommonStockWithOrWithoutParValueMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_SeriesCommonStockWithOrWithoutParValueMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_10886ba">Serial Common Stock With or Without Par Value [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_SeriesCommonStockWithOrWithoutParValueMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_104452c">Series common stock, with or without par value, 150,000,000 shares authorized:</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SeriesPreferredStockWithOrWithoutParValueMember" xlink:label="uhal_SeriesPreferredStockWithOrWithoutParValueMember"/>
    <label xlink:type="resource" xlink:label="uhal_SeriesPreferredStockWithOrWithoutParValueMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_1f33281">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="uhal_SeriesPreferredStockWithOrWithoutParValueMember" xlink:to="uhal_SeriesPreferredStockWithOrWithoutParValueMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_SeriesPreferredStockWithOrWithoutParValueMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1292bce">Series Preferred Stock With or Without Par Value [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_SeriesPreferredStockWithOrWithoutParValueMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_6773d2">Series preferred stock, with or without par value, 50,000,000 shares authorized:</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_StartedLeasingEquipmentDate" xlink:label="uhal_StartedLeasingEquipmentDate"/>
    <label xlink:type="resource" xlink:label="uhal_StartedLeasingEquipmentDate_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_2b28b8">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="uhal_StartedLeasingEquipmentDate" xlink:to="uhal_StartedLeasingEquipmentDate_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_StartedLeasingEquipmentDate_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1cc698f">Lease equipment start date</label>
    <label xlink:type="resource" xlink:label="uhal_StartedLeasingEquipmentDate_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_b90556">Started leasing equipment date</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SubsidiariesShareOfDebtPurchasedFromParent" xlink:label="uhal_SubsidiariesShareOfDebtPurchasedFromParent"/>
    <label xlink:type="resource" xlink:label="uhal_SubsidiariesShareOfDebtPurchasedFromParent_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_18d4e5c">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="uhal_SubsidiariesShareOfDebtPurchasedFromParent" xlink:to="uhal_SubsidiariesShareOfDebtPurchasedFromParent_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_SubsidiariesShareOfDebtPurchasedFromParent_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1dbab8b">Subsidiaries Share of Debt Purchased from Parent</label>
    <label xlink:type="resource" xlink:label="uhal_SubsidiariesShareOfDebtPurchasedFromParent_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1c62b23">Subsidiary holdings of parent company debt</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SubtotalAssets" xlink:label="uhal_SubtotalAssets"/>
    <label xlink:type="resource" xlink:label="uhal_SubtotalAssets_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_fb9a6c">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="uhal_SubtotalAssets" xlink:to="uhal_SubtotalAssets_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_SubtotalAssets_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1eadc7a">Subtotal Assets</label>
    <label xlink:type="resource" xlink:label="uhal_SubtotalAssets_lbl" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="id_1b0fa10">Subtotal assets</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SummaryOfAccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxAbstract" xlink:label="uhal_SummaryOfAccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxAbstract"/>
    <label xlink:type="resource" xlink:label="uhal_SummaryOfAccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_84cbef">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="uhal_SummaryOfAccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxAbstract" xlink:to="uhal_SummaryOfAccumulatedOtherComprehensiveIncomeLossComponentsNetOfTaxAbstract_lbl"/>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SwapAgreementElevenMember" xlink:label="uhal_SwapAgreementElevenMember"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementElevenMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_1bfad9c">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="uhal_SwapAgreementElevenMember" xlink:to="uhal_SwapAgreementElevenMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementElevenMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1dc65f5">Swap Agreement Eleven [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementElevenMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_15ea310">Swap Agreement Eleven</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SwapAgreementFifteenMember" xlink:label="uhal_SwapAgreementFifteenMember"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementFifteenMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_145f1f1">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="uhal_SwapAgreementFifteenMember" xlink:to="uhal_SwapAgreementFifteenMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementFifteenMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_12e4152">Swap Agreement Fifteen [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementFifteenMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_17df7e1">Swap Agreement Fifteen</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SwapAgreementFiveMember" xlink:label="uhal_SwapAgreementFiveMember"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementFiveMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_1d531cd">This is the fourth 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="uhal_SwapAgreementFiveMember" xlink:to="uhal_SwapAgreementFiveMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementFiveMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_2676c7">Swap Agreement Five [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementFiveMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_137c920">Swap Agreement Five</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SwapAgreementFourMember" xlink:label="uhal_SwapAgreementFourMember"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementFourMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_899db0">This is the third 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="uhal_SwapAgreementFourMember" xlink:to="uhal_SwapAgreementFourMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementFourMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_ed0329">Swap Agreement Four [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementFourMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_7437e4">Swap Agreement Four</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SwapAgreementFourteenMember" xlink:label="uhal_SwapAgreementFourteenMember"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementFourteenMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_160a20e">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="uhal_SwapAgreementFourteenMember" xlink:to="uhal_SwapAgreementFourteenMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementFourteenMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1b167a">Swap Agreement Fourteen [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementFourteenMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_c3dbbc">Swap Agreement Fourteen</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SwapAgreementOneMember" xlink:label="uhal_SwapAgreementOneMember"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementOneMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_508363">This is the first 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="uhal_SwapAgreementOneMember" xlink:to="uhal_SwapAgreementOneMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementOneMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_11efbf8">Swap Agreement One [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementOneMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_12a20ae">Swap Agreement One</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SwapAgreementSeventeenMember" xlink:label="uhal_SwapAgreementSeventeenMember"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementSeventeenMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_db4019">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="uhal_SwapAgreementSeventeenMember" xlink:to="uhal_SwapAgreementSeventeenMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementSeventeenMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_168eab5">Swap Agreement Seventeen [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementSeventeenMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_4ca3bd">Swap Agreement Seventeen</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SwapAgreementSixMember" xlink:label="uhal_SwapAgreementSixMember"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementSixMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_127a25d">This is the fifth 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="uhal_SwapAgreementSixMember" xlink:to="uhal_SwapAgreementSixMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementSixMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_24f54f">Swap Agreement Six [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementSixMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1fb9e49">Swap Agreement Six</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SwapAgreementSixteenMember" xlink:label="uhal_SwapAgreementSixteenMember"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementSixteenMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_1b8ef6f">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="uhal_SwapAgreementSixteenMember" xlink:to="uhal_SwapAgreementSixteenMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementSixteenMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1f8c455">Swap Agreement Sixteen [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementSixteenMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_b06322">Swap Agreement Sixteen</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SwapAgreementThirteenMember" xlink:label="uhal_SwapAgreementThirteenMember"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementThirteenMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_175a6f9">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="uhal_SwapAgreementThirteenMember" xlink:to="uhal_SwapAgreementThirteenMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementThirteenMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_5bb664">Swap Agreement Thirteen [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementThirteenMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_a475d1">Swap Agreement Thirteen</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SwapAgreementThreeMember" xlink:label="uhal_SwapAgreementThreeMember"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementThreeMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_22f0bd">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="uhal_SwapAgreementThreeMember" xlink:to="uhal_SwapAgreementThreeMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementThreeMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_7f59ae">Swap Agreement Three [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementThreeMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1b42535">Swap Agreement Three</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_SwapAgreementTwelveMember" xlink:label="uhal_SwapAgreementTwelveMember"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementTwelveMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_1c9ec82">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="uhal_SwapAgreementTwelveMember" xlink:to="uhal_SwapAgreementTwelveMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementTwelveMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_bc98da">Swap Agreement Twelve [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_SwapAgreementTwelveMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1776fc8">Swap Agreement Twelve</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_TimingDifferenceInsuranceSubsidiaries" xlink:label="uhal_TimingDifferenceInsuranceSubsidiaries"/>
    <label xlink:type="resource" xlink:label="uhal_TimingDifferenceInsuranceSubsidiaries_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_698704">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="uhal_TimingDifferenceInsuranceSubsidiaries" xlink:to="uhal_TimingDifferenceInsuranceSubsidiaries_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_TimingDifferenceInsuranceSubsidiaries_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_6b3290">Timing Difference Insurance Subsidiaries</label>
    <label xlink:type="resource" xlink:label="uhal_TimingDifferenceInsuranceSubsidiaries_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1e2bf29">Other</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_UhaulIntlAndSubsidiariesMember" xlink:label="uhal_UhaulIntlAndSubsidiariesMember"/>
    <label xlink:type="resource" xlink:label="uhal_UhaulIntlAndSubsidiariesMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_10709c8">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="uhal_UhaulIntlAndSubsidiariesMember" xlink:to="uhal_UhaulIntlAndSubsidiariesMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_UhaulIntlAndSubsidiariesMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_4e9b60">Uhaul Intl and Subsidiaries [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_UhaulIntlAndSubsidiariesMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_68ab22">U-Haul Int'l and Subsidiaries</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_UhaulMember" xlink:label="uhal_UhaulMember"/>
    <label xlink:type="resource" xlink:label="uhal_UhaulMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_faf1f5">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="uhal_UhaulMember" xlink:to="uhal_UhaulMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_UhaulMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_3d7318">Uhaul [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_UhaulMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_924f3">U-Haul</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember" xlink:label="uhal_UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember"/>
    <label xlink:type="resource" xlink:label="uhal_UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_8f8d7c">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="uhal_UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember" xlink:to="uhal_UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_8148b5">Uhaul S Fleet Two Thousand and Seven Box Truck Note [Member]</label>
    <label xlink:type="resource" xlink:label="uhal_UhaulSFleetTwoThousandAndSevenBoxTruckNoteMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_d7cdf1">U-Haul S Fleet, 2007 Box Truck Note</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_UhaulSFleetTwoThousandTenBoxTruckNoteMember" xlink:label="uhal_UhaulSFleetTwoThousandTenBoxTruckNoteMember"/>
    <label xlink:type="resource" xlink:label="uhal_UhaulSFleetTwoThousandTenBoxTruckNoteMember_lbl" xlink:role="http://www.xbrl.org/2003/role/documentation" xml:lang="en-US" id="id_efb233">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="uhal_UhaulSFleetTwoThousandTenBoxTruckNoteMember" xlink:to="uhal_UhaulSFleetTwoThousandTenBoxTruckNoteMember_lbl"/>
    <label xlink:type="resource" xlink:label="uhal_UhaulSFleetTwoThousandTenBoxTruckNoteMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1a03ed2">Uhaul S Fleet Two Thousand Ten Box Truck Note [Member]</label>
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    <label xlink:type="resource" xlink:label="us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_29629d">Accumulated Defined Benefit Plans Adjustment [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember" xlink:to="us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_1c82c4">Postretirement Benefit Obligation Gain [Member]</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment"/>
    <label xlink:type="resource" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_135f74">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="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:to="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="id_10c3368">Less: Accumulated depreciation</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember" xlink:label="us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember"/>
    <label xlink:type="resource" xlink:label="us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_9bfe5f">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="us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember" xlink:to="us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1d37921">Fair Market Value of Cash Flow Hedges [Member]</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember" xlink:label="us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember"/>
    <label xlink:type="resource" xlink:label="us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1ff4c7f">Accumulated Net Unrealized Investment Gain (Loss) [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember" xlink:to="us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_e9b8b1">Unrealized Net Gain on Investments [Member]</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AccumulatedOtherComprehensiveIncomeLossLineItems" xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeLossLineItems"/>
    <label xlink:type="resource" xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeLossLineItems_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_139f01e">Accumulated Other Comprehensive Income (Loss) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedOtherComprehensiveIncomeLossLineItems" xlink:to="us-gaap_AccumulatedOtherComprehensiveIncomeLossLineItems_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax" xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax"/>
    <label xlink:type="resource" xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax_lbl" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xml:lang="en-US" id="id_160ee8f">Balance as of June 30, 2017</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax" xlink:to="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax_lbl" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xml:lang="en-US" id="id_113c81e">Balance as of March 31, 2017</label>
    <label xlink:type="resource" xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_7fa860">Accumulated Other Comprehensive Income (Loss), Net of Tax</label>
    <label xlink:type="resource" xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1f38869">Accumulated other comprehensive loss</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AccumulatedOtherComprehensiveIncomeLossTable" xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeLossTable"/>
    <label xlink:type="resource" xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeLossTable_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1d53fab">Accumulated Other Comprehensive Income (Loss) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedOtherComprehensiveIncomeLossTable" xlink:to="us-gaap_AccumulatedOtherComprehensiveIncomeLossTable_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AccumulatedOtherComprehensiveIncomeMember" xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeMember"/>
    <label xlink:type="resource" xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1074883">Accumulated Other Comprehensive Income (Loss) [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedOtherComprehensiveIncomeMember" xlink:to="us-gaap_AccumulatedOtherComprehensiveIncomeMember_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_88bcf5">Accumulated Other Comprehensive Income (Loss)</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AccumulatedTranslationAdjustmentMember" xlink:label="us-gaap_AccumulatedTranslationAdjustmentMember"/>
    <label xlink:type="resource" xlink:label="us-gaap_AccumulatedTranslationAdjustmentMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_406a88">Accumulated Translation Adjustment [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedTranslationAdjustmentMember" xlink:to="us-gaap_AccumulatedTranslationAdjustmentMember_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_AccumulatedTranslationAdjustmentMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1460058">Foreign Currency Translation [Member]</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AdditionalPaidInCapital" xlink:label="us-gaap_AdditionalPaidInCapital"/>
    <label xlink:type="resource" xlink:label="us-gaap_AdditionalPaidInCapital_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1d33e58">Additional Paid in Capital</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdditionalPaidInCapital" xlink:to="us-gaap_AdditionalPaidInCapital_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_AdditionalPaidInCapital_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1ac0cb1">Additional paid-in capital</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" xlink:label="us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1c26676">Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]</label>
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    <label xlink:type="resource" xlink:label="us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_93b8b6">Adjustments to reconcile net earnings to cash provided by operations:</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AmortizationOfDebtDiscountPremium" xlink:label="us-gaap_AmortizationOfDebtDiscountPremium"/>
    <label xlink:type="resource" xlink:label="us-gaap_AmortizationOfDebtDiscountPremium_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_3d08e4">Amortization of Debt Discount (Premium)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AmortizationOfDebtDiscountPremium" xlink:to="us-gaap_AmortizationOfDebtDiscountPremium_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_AmortizationOfDebtDiscountPremium_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1b5149">Amortization of transaction costs</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AssetsAbstract" xlink:label="us-gaap_AssetsAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_AssetsAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_cd4682">Assets [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsAbstract" xlink:to="us-gaap_AssetsAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_AssetsAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1563e6d">ASSETS:</label>
    <label xlink:type="resource" xlink:label="us-gaap_AssetsAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_17939aa">Assets:</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AssetsFairValueDisclosure" xlink:label="us-gaap_AssetsFairValueDisclosure"/>
    <label xlink:type="resource" xlink:label="us-gaap_AssetsFairValueDisclosure_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_19482ba">Assets, Fair Value Disclosure</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsFairValueDisclosure" xlink:to="us-gaap_AssetsFairValueDisclosure_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_AssetsFairValueDisclosure_lbl" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="id_136ddc7">Total</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AssetsHeldByInsuranceRegulators" xlink:label="us-gaap_AssetsHeldByInsuranceRegulators"/>
    <label xlink:type="resource" xlink:label="us-gaap_AssetsHeldByInsuranceRegulators_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_a8acfd">Assets Held by Insurance Regulators</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsHeldByInsuranceRegulators" xlink:to="us-gaap_AssetsHeldByInsuranceRegulators_lbl"/>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_Assets" xlink:label="us-gaap_Assets"/>
    <label xlink:type="resource" xlink:label="us-gaap_Assets_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1a36416">Assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Assets" xlink:to="us-gaap_Assets_lbl"/>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis" xlink:label="us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis"/>
    <label xlink:type="resource" xlink:label="us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US">Debt securities, amortized cost</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AvailableForSaleSecuritiesAbstract" xlink:label="us-gaap_AvailableForSaleSecuritiesAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_AvailableForSaleSecuritiesAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_19a30c6">Available-for-sale Securities [Abstract]</label>
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    <label xlink:type="resource" xlink:label="us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_116c76c">Available-for-sale Securities, Debt Maturities, after Ten Years, Amortized Cost Basis</label>
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    <label xlink:type="resource" xlink:label="us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_c29540">Available-for-sale Securities, Debt Maturities, Next Twelve Months, Amortized Cost Basis</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue" xlink:label="us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue"/>
    <label xlink:type="resource" xlink:label="us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_12ba68c">Available-for-sale Securities, Debt Maturities, Next Twelve Months, Fair Value</label>
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    <label xlink:type="resource" xlink:label="us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_48864">Due in one year or less</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost" xlink:label="us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost"/>
    <label xlink:type="resource" xlink:label="us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US">Available-for-sale investments, Amortized cost, total</label>
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    <label xlink:type="resource" xlink:label="us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US">Available-for-sale investments, Estimated market value, total</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AvailableForSaleSecuritiesDebtSecurities" xlink:label="us-gaap_AvailableForSaleSecuritiesDebtSecurities"/>
    <label xlink:type="resource" xlink:label="us-gaap_AvailableForSaleSecuritiesDebtSecurities_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US">Available-for-sale investments, Estimated market value, subtotal</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds" xlink:label="us-gaap_AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds"/>
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    <label xlink:type="resource" xlink:label="us-gaap_AvailableForSaleSecuritiesGrossRealizedGains_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1454a1e">Available-for-sale Securities, Gross Realized Gains</label>
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    <label xlink:type="resource" xlink:label="us-gaap_AvailableForSaleSecuritiesGrossRealizedGains_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_5b8de4">Available-for-sale securities, gross realized gains</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AvailableForSaleSecuritiesTextBlock" xlink:label="us-gaap_AvailableForSaleSecuritiesTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_AvailableForSaleSecuritiesTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_15bcb2c">Available-for-sale Securities [Table Text Block]</label>
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    <label xlink:type="resource" xlink:label="us-gaap_CapitalLeaseObligationsMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_12995a5">Capital Lease Obligations [Member]</label>
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    <label xlink:type="resource" xlink:label="us-gaap_CapitalLeaseObligationsMember_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_5d96">Capital Leases (rental equipment) [Member]</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue"/>
    <label xlink:type="resource" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xml:lang="en-US" id="id_6ae561">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="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xml:lang="en-US" id="id_18f20c0">Cash and cash equivalents at the beginning of period</label>
    <label xlink:type="resource" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_7159cb">Cash and Cash Equivalents, at Carrying Value</label>
    <label xlink:type="resource" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_bf6255">Cash and cash equivalents</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:label="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease"/>
    <label xlink:type="resource" xlink:label="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1cad80a">Cash and Cash Equivalents, Period Increase (Decrease)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:to="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_13cb7ec">Increase (decrease) in cash and cash equivalents</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ClassOfStockDomain" xlink:label="us-gaap_ClassOfStockDomain"/>
    <label xlink:type="resource" xlink:label="us-gaap_ClassOfStockDomain_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_15c8a42">Class of Stock [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ClassOfStockDomain" xlink:to="us-gaap_ClassOfStockDomain_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CommitmentsAndContingenciesDisclosureAbstract" xlink:label="us-gaap_CommitmentsAndContingenciesDisclosureAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommitmentsAndContingenciesDisclosureAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1fd904d">Commitments and Contingencies Disclosure [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommitmentsAndContingenciesDisclosureAbstract" xlink:to="us-gaap_CommitmentsAndContingenciesDisclosureAbstract_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CommitmentsAndContingencies" xlink:label="us-gaap_CommitmentsAndContingencies"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommitmentsAndContingencies_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1636901">Commitments and Contingencies</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommitmentsAndContingencies" xlink:to="us-gaap_CommitmentsAndContingencies_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommitmentsAndContingencies_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_ba73f3">Commitments and contingencies (notes 4, 8 and 9)</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CommitmentsDisclosureTextBlock" xlink:label="us-gaap_CommitmentsDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommitmentsDisclosureTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_10b23a8">Commitments Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommitmentsDisclosureTextBlock" xlink:to="us-gaap_CommitmentsDisclosureTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommitmentsDisclosureTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_f7ac80">8. Contingent Liabilities and Commitments</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CommonClassAMember" xlink:label="us-gaap_CommonClassAMember"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommonClassAMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1762a9e">Common Class A [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonClassAMember" xlink:to="us-gaap_CommonClassAMember_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommonClassAMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_7d27c0">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>
    <label xlink:type="resource" xlink:label="us-gaap_CommonClassAMember_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_530c6">Serial Common Stock [Member]</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CommonDomainMembersAbstract" xlink:label="us-gaap_CommonDomainMembersAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommonDomainMembersAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_87d5ce">Common Domain Members [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonDomainMembersAbstract" xlink:to="us-gaap_CommonDomainMembersAbstract_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CommonStockMember" xlink:label="us-gaap_CommonStockMember"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommonStockMember_lbl" 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="us-gaap_CommonStockMember" xlink:to="us-gaap_CommonStockMember_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract" xlink:label="us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1200224">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="us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract" xlink:to="us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_372585">Common stock:</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CommonStockParOrStatedValuePerShare" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_111e2c5">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="us-gaap_CommonStockParOrStatedValuePerShare" xlink:to="us-gaap_CommonStockParOrStatedValuePerShare_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_9e744a">Common stock, par or stated value per share</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CommonStockSharesAuthorized" xlink:label="us-gaap_CommonStockSharesAuthorized"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommonStockSharesAuthorized_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_8650aa">Common Stock, Shares Authorized</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesAuthorized" xlink:to="us-gaap_CommonStockSharesAuthorized_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommonStockSharesAuthorized_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_921742">Common stock, shares authorized</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CommonStockSharesIssued" xlink:label="us-gaap_CommonStockSharesIssued"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommonStockSharesIssued_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1d11b9a">Common Stock, Shares, Issued</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesIssued" xlink:to="us-gaap_CommonStockSharesIssued_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommonStockSharesIssued_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_360179">Common stock, shares, issued</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CommonStockSharesOutstanding" xlink:label="us-gaap_CommonStockSharesOutstanding"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommonStockSharesOutstanding_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_eee72">Common Stock, Shares, Outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesOutstanding" xlink:to="us-gaap_CommonStockSharesOutstanding_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommonStockSharesOutstanding_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_c34a97">Common stock, shares, outstanding</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CommonStockValue" xlink:label="us-gaap_CommonStockValue"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommonStockValue_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_e40e5c">Common Stock, Value, Issued</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockValue" xlink:to="us-gaap_CommonStockValue_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_CommonStockValue_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1a56ec7">Common stock, value, issued</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CompensationAndEmployeeBenefitPlansTextBlock" xlink:label="us-gaap_CompensationAndEmployeeBenefitPlansTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_CompensationAndEmployeeBenefitPlansTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_851877">Compensation and Employee Benefit Plans [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CompensationAndEmployeeBenefitPlansTextBlock" xlink:to="us-gaap_CompensationAndEmployeeBenefitPlansTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_CompensationAndEmployeeBenefitPlansTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_aa327e">13. Employee Benefit Plans</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CompensationAndRetirementDisclosureAbstract" xlink:label="us-gaap_CompensationAndRetirementDisclosureAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_CompensationAndRetirementDisclosureAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1ba5049">Compensation and Retirement Disclosure [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CompensationAndRetirementDisclosureAbstract" xlink:to="us-gaap_CompensationAndRetirementDisclosureAbstract_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ComprehensiveIncomeNetOfTaxAbstract" xlink:label="us-gaap_ComprehensiveIncomeNetOfTaxAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_ComprehensiveIncomeNetOfTaxAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_131684">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="us-gaap_ComprehensiveIncomeNetOfTaxAbstract" xlink:to="us-gaap_ComprehensiveIncomeNetOfTaxAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_ComprehensiveIncomeNetOfTaxAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1940fa9">Comprehensive income (loss) (net of tax):</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ComprehensiveIncomeNetOfTax" xlink:label="us-gaap_ComprehensiveIncomeNetOfTax"/>
    <label xlink:type="resource" xlink:label="us-gaap_ComprehensiveIncomeNetOfTax_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_58f350">Comprehensive Income (Loss), Net of Tax, Attributable to Parent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ComprehensiveIncomeNetOfTax" xlink:to="us-gaap_ComprehensiveIncomeNetOfTax_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_ComprehensiveIncomeNetOfTax_lbl" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="id_417892">Total comprehensive income (loss) (net of tax)</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ComprehensiveIncomeNoteTextBlock" xlink:label="us-gaap_ComprehensiveIncomeNoteTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_ComprehensiveIncomeNoteTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_184adb8">Comprehensive Income (Loss) Note [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ComprehensiveIncomeNoteTextBlock" xlink:to="us-gaap_ComprehensiveIncomeNoteTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_ComprehensiveIncomeNoteTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1a414e3">6. Comprehensive Income (Loss)</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CondensedBalanceSheetStatementTable" xlink:label="us-gaap_CondensedBalanceSheetStatementTable"/>
    <label xlink:type="resource" xlink:label="us-gaap_CondensedBalanceSheetStatementTable_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_a86899">Condensed Balance Sheet Statement [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CondensedBalanceSheetStatementTable" xlink:to="us-gaap_CondensedBalanceSheetStatementTable_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CondensedBalanceSheetStatementsCaptionsLineItems" xlink:label="us-gaap_CondensedBalanceSheetStatementsCaptionsLineItems"/>
    <label xlink:type="resource" xlink:label="us-gaap_CondensedBalanceSheetStatementsCaptionsLineItems_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_de07c8">Condensed Balance Sheet Statements, Captions [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CondensedBalanceSheetStatementsCaptionsLineItems" xlink:to="us-gaap_CondensedBalanceSheetStatementsCaptionsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CondensedCashFlowStatementTable" xlink:label="us-gaap_CondensedCashFlowStatementTable"/>
    <label xlink:type="resource" xlink:label="us-gaap_CondensedCashFlowStatementTable_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1f8b6b0">Condensed Cash Flow Statement [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CondensedCashFlowStatementTable" xlink:to="us-gaap_CondensedCashFlowStatementTable_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CondensedCashFlowStatementsCaptionsLineItems" xlink:label="us-gaap_CondensedCashFlowStatementsCaptionsLineItems"/>
    <label xlink:type="resource" xlink:label="us-gaap_CondensedCashFlowStatementsCaptionsLineItems_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_e49dee">Condensed Cash Flow Statements, Captions [Line Items]</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ConstructionLoansMember" xlink:label="us-gaap_ConstructionLoansMember"/>
    <label xlink:type="resource" xlink:label="us-gaap_ConstructionLoansMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_193ecfa">Construction Loans [Member]</label>
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    <label xlink:type="resource" xlink:label="us-gaap_CorporateDebtSecuritiesMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_134bf80">Corporate Debt Securities [Member]</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CostOfGoodsSold" xlink:label="us-gaap_CostOfGoodsSold"/>
    <label xlink:type="resource" xlink:label="us-gaap_CostOfGoodsSold_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_5621c3">Cost of Goods Sold</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostOfGoodsSold" xlink:to="us-gaap_CostOfGoodsSold_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_CostOfGoodsSold_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1e47d66">Cost of sales</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CostsAndExpensesRelatedParty" xlink:label="us-gaap_CostsAndExpensesRelatedParty"/>
    <label xlink:type="resource" xlink:label="us-gaap_CostsAndExpensesRelatedParty_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1b87349">Costs and Expenses, Related Party</label>
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    <label xlink:type="resource" xlink:label="us-gaap_CostsAndExpensesRelatedParty_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_190fab1">Related party, costs and expenses, net of eliminations</label>
    <label xlink:type="resource" xlink:label="us-gaap_CostsAndExpensesRelatedParty_lbl" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="id_fa6226">Related party expenses, total</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CostsAndExpenses" xlink:label="us-gaap_CostsAndExpenses"/>
    <label xlink:type="resource" xlink:label="us-gaap_CostsAndExpenses_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_9014de">Costs and Expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostsAndExpenses" xlink:to="us-gaap_CostsAndExpenses_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_CostsAndExpenses_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1f31b8a">Equity in earnings of subsidiaries</label>
    <label xlink:type="resource" xlink:label="us-gaap_CostsAndExpenses_lbl" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="id_140c3e4">Total costs and expenses</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_DebtAndCapitalLeaseObligations" xlink:label="us-gaap_DebtAndCapitalLeaseObligations"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtAndCapitalLeaseObligations_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_f2e248">Debt and Capital Lease Obligations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtAndCapitalLeaseObligations" xlink:to="us-gaap_DebtAndCapitalLeaseObligations_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtAndCapitalLeaseObligations_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1e684cb">Notes, loans and leases payable</label>
    <label xlink:type="resource" xlink:label="us-gaap_DebtAndCapitalLeaseObligations_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_1a69570">Notes, loans and leases payable</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_DebtDisclosureAbstract" xlink:label="us-gaap_DebtDisclosureAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtDisclosureAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_17d6447">Debt Disclosure [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtDisclosureAbstract" xlink:to="us-gaap_DebtDisclosureAbstract_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_DebtDisclosureTextBlock" xlink:label="us-gaap_DebtDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtDisclosureTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_167b9a2">Debt Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtDisclosureTextBlock" xlink:to="us-gaap_DebtDisclosureTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtDisclosureTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_1e877e2">4. Borrowings</label>
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    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentFaceAmount_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_402120">Debt Instrument, Face Amount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentFaceAmount" xlink:to="us-gaap_DebtInstrumentFaceAmount_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentFaceAmount_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1dc0e8c">Debt instrument, face amount</label>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentFaceAmount_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_1a66cca">Original variable, rate debt amount</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_DebtInstrumentInterestRateDuringPeriod" xlink:label="us-gaap_DebtInstrumentInterestRateDuringPeriod"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentInterestRateDuringPeriod_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1af47fb">Debt Instrument, Interest Rate During Period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentInterestRateDuringPeriod" xlink:to="us-gaap_DebtInstrumentInterestRateDuringPeriod_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentInterestRateDuringPeriod_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_f0b518">Weighted average interest rate during the quarter</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_DebtInstrumentInterestRateEffectivePercentageAbstract" xlink:label="us-gaap_DebtInstrumentInterestRateEffectivePercentageAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentInterestRateEffectivePercentageAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_11390c9">Debt Instrument, Interest Rate, Effective Percentage [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentInterestRateEffectivePercentageAbstract" xlink:to="us-gaap_DebtInstrumentInterestRateEffectivePercentageAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentInterestRateEffectivePercentageAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_18f1b2f">Debt instruments, interest rate, effective percentage:</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_DebtInstrumentInterestRateEffectivePercentage" xlink:label="us-gaap_DebtInstrumentInterestRateEffectivePercentage"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentInterestRateEffectivePercentage_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_16cf3a0">Debt Instrument, Interest Rate, Effective Percentage</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentInterestRateEffectivePercentage" xlink:to="us-gaap_DebtInstrumentInterestRateEffectivePercentage_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentInterestRateEffectivePercentage_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1cdbece">Applicable margin interest rate</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract" xlink:label="us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_181f3f3">Debt Instrument, Interest Rate, Stated Percentage [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract" xlink:to="us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentInterestRateStatedPercentageAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_476474">Debt instruments, interest rate, stated percentage:</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_DebtInstrumentInterestRateStatedPercentage" xlink:label="us-gaap_DebtInstrumentInterestRateStatedPercentage"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentInterestRateStatedPercentage_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1938de">Debt Instrument, Interest Rate, Stated Percentage</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentInterestRateStatedPercentage" xlink:to="us-gaap_DebtInstrumentInterestRateStatedPercentage_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentInterestRateStatedPercentage_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_2a6d99">Debt instrument, interest rate, stated percentage</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_DebtInstrumentLineItems" xlink:label="us-gaap_DebtInstrumentLineItems"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentLineItems_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_e3f543">Debt Instrument [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentLineItems" xlink:to="us-gaap_DebtInstrumentLineItems_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_DebtInstrumentMaturityDateRangeStart1" xlink:label="us-gaap_DebtInstrumentMaturityDateRangeStart1"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentMaturityDateRangeStart1_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_a9e9e0">Debt Instrument, Maturity Date Range, Start</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentMaturityDateRangeStart1" xlink:to="us-gaap_DebtInstrumentMaturityDateRangeStart1_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentMaturityDateRangeStart1_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1c8da70">Debt instrument, maturity date range, start</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_DebtInstrumentMaturityDate" xlink:label="us-gaap_DebtInstrumentMaturityDate"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentMaturityDate_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1bf91dd">Debt Instrument, Maturity Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentMaturityDate" xlink:to="us-gaap_DebtInstrumentMaturityDate_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentMaturityDate_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_e0bfe0">Debt instrument, maturity date</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_DebtInstrumentTable" xlink:label="us-gaap_DebtInstrumentTable"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentTable_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_351c58">Schedule of Long-term Debt Instruments [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentTable" xlink:to="us-gaap_DebtInstrumentTable_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_DebtInstrumentsAbstract" xlink:label="us-gaap_DebtInstrumentsAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentsAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1e7455b">Debt Instruments [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentsAbstract" xlink:to="us-gaap_DebtInstrumentsAbstract_lbl"/>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost" xlink:label="us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost"/>
    <label xlink:type="resource" xlink:label="us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1965437">Defined Benefit Plan, Net Periodic Benefit Cost</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost" xlink:to="us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost_lbl"/>
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    <label xlink:type="resource" xlink:label="us-gaap_DefinedBenefitPlanServiceCost_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_19ba32b">Service cost for benefits earned during the period</label>
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    <label xlink:type="resource" xlink:label="us-gaap_Depreciation_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_96d03b">Depreciation</label>
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    <label xlink:type="resource" xlink:label="us-gaap_DividendsPayableDateDeclaredDayMonthAndYear_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_cc8f26">Dividends Payable, Date Declared</label>
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    <label xlink:type="resource" xlink:label="us-gaap_DividendsPayableDateOfRecordDayMonthAndYear_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_11b4b26">Dividends Payable, Date of Record</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward" xlink:label="us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward"/>
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    <label xlink:type="resource" xlink:label="us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_b130eb">Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable" xlink:label="us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable"/>
    <label xlink:type="resource" xlink:label="us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1b0110f">Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock" xlink:label="us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1492dbe">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="us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock" xlink:to="us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1bef6a7">Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_FairValueByFairValueHierarchyLevelAxis" xlink:label="us-gaap_FairValueByFairValueHierarchyLevelAxis"/>
    <label xlink:type="resource" xlink:label="us-gaap_FairValueByFairValueHierarchyLevelAxis_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_12f092c">Fair Value, Hierarchy [Axis]</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_FairValueByLiabilityClassAxis" xlink:label="us-gaap_FairValueByLiabilityClassAxis"/>
    <label xlink:type="resource" xlink:label="us-gaap_FairValueByLiabilityClassAxis_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_15a83fe">Liability Class [Axis]</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_FairValueDisclosuresTextBlock" xlink:label="us-gaap_FairValueDisclosuresTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_FairValueDisclosuresTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_b54cc0">Fair Value Disclosures [Text Block]</label>
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    <label xlink:type="resource" xlink:label="us-gaap_FairValueDisclosuresTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_16be0ae">14. Fair Value Measurements</label>
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    <label xlink:type="resource" xlink:label="us-gaap_FairValueInputsLevel1Member_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_19aa12a">Level 1 [Member]</label>
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    <label xlink:type="resource" xlink:label="us-gaap_FairValueInputsLevel1Member_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_dcbb63">Quoted Prices in Active Markets for Identical Assets (Level 1)</label>
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    <label xlink:type="resource" xlink:label="us-gaap_FairValueInputsLevel2Member_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1d02064">Level 2 [Member]</label>
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    <label xlink:type="resource" xlink:label="us-gaap_FairValueInputsLevel2Member_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1385f7">Significant Other Observable Inputs (Level 2)</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_FairValueInputsLevel3Member" xlink:label="us-gaap_FairValueInputsLevel3Member"/>
    <label xlink:type="resource" xlink:label="us-gaap_FairValueInputsLevel3Member_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_dd8784">Level 3 [Member]</label>
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    <label xlink:type="resource" xlink:label="us-gaap_FairValueInputsLevel3Member_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_3d4afd">Significant Unobservable Inputs (Level 3)</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward" xlink:label="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward"/>
    <label xlink:type="resource" xlink:label="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_12f210b">Fair Value, Liabilities 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="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward" xlink:to="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems" xlink:label="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems"/>
    <label xlink:type="resource" xlink:label="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_4a9e4c">Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTable" xlink:label="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTable"/>
    <label xlink:type="resource" xlink:label="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTable_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1fe84">Fair Value, Liabilities 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="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTable" xlink:to="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTable_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock" xlink:label="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_16d614d">Fair Value, Liabilities 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="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock" xlink:to="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1753d67">Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1" xlink:label="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1"/>
    <label xlink:type="resource" xlink:label="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_14b2a1a">Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings</label>
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    <label xlink:type="resource" xlink:label="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:title="label_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1" xml:lang="en-US" id="label_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1">Fixed maturities - Asset back securities - net gain (realized)</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPeriodIncreaseDecrease" xlink:label="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPeriodIncreaseDecrease"/>
    <label xlink:type="resource" xlink:label="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPeriodIncreaseDecrease_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_131c6dc">Fixed Maturities - Asset Backed Securities net loss (realized)</label>
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    <label xlink:type="resource" xlink:label="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales" xml:lang="en-US" id="label_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales">Fixed maturities - Asset back securities redeemed</label>
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    <label xlink:type="resource" xlink:label="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:title="label_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales" xml:lang="en-US" id="label_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales_2">Fixed Maturities - Asset backed securities redeemed</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue" xlink:label="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue"/>
    <label xlink:type="resource" xlink:label="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue_lbl" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xml:lang="en-US" id="id_5ea770">Balance at June 30, 2017</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue" xlink:to="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue_lbl" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xml:lang="en-US" id="id_1bdb4f1">Balance at March 31, 2017</label>
    <label xlink:type="resource" xlink:label="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1c5ba60">Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_GuaranteesFairValueDisclosure" xlink:label="us-gaap_GuaranteesFairValueDisclosure"/>
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    <label xlink:type="resource" xlink:label="us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US">Accounts payable and accrued expenses</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_IncreaseDecreaseInOtherInsuranceLiabilities" xlink:label="us-gaap_IncreaseDecreaseInOtherInsuranceLiabilities"/>
    <label xlink:type="resource" xlink:label="us-gaap_IncreaseDecreaseInOtherInsuranceLiabilities_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_ef97fe">Increase (Decrease) in Other Insurance Liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherInsuranceLiabilities" xlink:to="us-gaap_IncreaseDecreaseInOtherInsuranceLiabilities_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_IncreaseDecreaseInOtherInsuranceLiabilities_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US">Policy benefits and losses, claims and loss expenses payable</label>
    <label xlink:type="resource" xlink:label="us-gaap_IncreaseDecreaseInOtherInsuranceLiabilities_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="id_1db4709">Policy benefits and losses, claims and loss expenses payable</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_IncreaseDecreaseInOtherOperatingAssets" xlink:label="us-gaap_IncreaseDecreaseInOtherOperatingAssets"/>
    <label xlink:type="resource" xlink:label="us-gaap_IncreaseDecreaseInOtherOperatingAssets_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1834958">Increase (Decrease) in Other Operating Assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherOperatingAssets" xlink:to="us-gaap_IncreaseDecreaseInOtherOperatingAssets_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_IncreaseDecreaseInOtherOperatingAssets_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1b42df3">Other assets</label>
    <label xlink:type="resource" xlink:label="us-gaap_IncreaseDecreaseInOtherOperatingAssets_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US">Other assets</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_IncreaseDecreaseInOtherPolicyholderFunds" xlink:label="us-gaap_IncreaseDecreaseInOtherPolicyholderFunds"/>
    <label xlink:type="resource" xlink:label="us-gaap_IncreaseDecreaseInOtherPolicyholderFunds_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_d6f507">Increase (Decrease) in Other Policyholder Funds</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherPolicyholderFunds" xlink:to="us-gaap_IncreaseDecreaseInOtherPolicyholderFunds_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_IncreaseDecreaseInOtherPolicyholderFunds_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US">Other policyholders' funds and liabilities</label>
    <label xlink:type="resource" xlink:label="us-gaap_IncreaseDecreaseInOtherPolicyholderFunds_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="id_1da65ac">Other policyholders' funds and liabilities</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_IncreaseDecreaseInPrepaidExpense" xlink:label="us-gaap_IncreaseDecreaseInPrepaidExpense"/>
    <label xlink:type="resource" xlink:label="us-gaap_IncreaseDecreaseInPrepaidExpense_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1ba731b">Increase (Decrease) in Prepaid Expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInPrepaidExpense" xlink:to="us-gaap_IncreaseDecreaseInPrepaidExpense_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_IncreaseDecreaseInPrepaidExpense_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="id_12af882">Prepaid expenses</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InterestAndDebtExpenseAbstract" xlink:label="us-gaap_InterestAndDebtExpenseAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestAndDebtExpenseAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_43e670">Interest and Debt Expense [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestAndDebtExpenseAbstract" xlink:to="us-gaap_InterestAndDebtExpenseAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestAndDebtExpenseAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1475ec3">Interest and debt expense:</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InterestCostsCapitalizedAdjustment" xlink:label="us-gaap_InterestCostsCapitalizedAdjustment"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestCostsCapitalizedAdjustment_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US">Interest Costs Capitalized Adjustment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestCostsCapitalizedAdjustment" xlink:to="us-gaap_InterestCostsCapitalizedAdjustment_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestCostsCapitalizedAdjustment_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US">Capitalized interest</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InterestCostsCapitalized" xlink:label="us-gaap_InterestCostsCapitalized"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestCostsCapitalized_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_19b1ee0">Interest Costs Capitalized</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestCostsCapitalized" xlink:to="us-gaap_InterestCostsCapitalized_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestCostsCapitalized_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1ab23f">Capitalized interests</label>
    <label xlink:type="resource" xlink:label="us-gaap_InterestCostsCapitalized_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US">Capitalized interest</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InterestExpenseAbstract" xlink:label="us-gaap_InterestExpenseAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestExpenseAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_15adeab">Interest Expense [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestExpenseAbstract" xlink:to="us-gaap_InterestExpenseAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestExpenseAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_c9ae3a">Interest expense, borrowings:</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InterestExpenseBorrowingsAbstract" xlink:label="us-gaap_InterestExpenseBorrowingsAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestExpenseBorrowingsAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_25621f">Interest Expense, Borrowings [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestExpenseBorrowingsAbstract" xlink:to="us-gaap_InterestExpenseBorrowingsAbstract_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InterestExpenseDebtExcludingAmortization" xlink:label="us-gaap_InterestExpenseDebtExcludingAmortization"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestExpenseDebtExcludingAmortization_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_7af027">Interest Expense, Debt, Excluding Amortization</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestExpenseDebtExcludingAmortization" xlink:to="us-gaap_InterestExpenseDebtExcludingAmortization_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestExpenseDebtExcludingAmortization_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_129a15d">Interest expense</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InterestExpense" xlink:label="us-gaap_InterestExpense"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestExpense_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_612466">Interest Expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestExpense" xlink:to="us-gaap_InterestExpense_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestExpense_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_19de19a">Interest Income</label>
    <label xlink:type="resource" xlink:label="us-gaap_InterestExpense_lbl" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="id_ace6f8">Total interest expense</label>
    <label xlink:type="resource" xlink:label="us-gaap_InterestExpense_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_10a3486">Interest expense</label>
    <label xlink:type="resource" xlink:label="us-gaap_InterestExpense_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="id_1d70523">Interest expense</label>
    <label xlink:type="resource" xlink:label="us-gaap_InterestExpense_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xml:lang="en-US" id="id_9ac76f">Interest income (expense)</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InterestIncomeOperating" xlink:label="us-gaap_InterestIncomeOperating"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestIncomeOperating_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_940592">Interest Income, Operating</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestIncomeOperating" xlink:to="us-gaap_InterestIncomeOperating_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestIncomeOperating_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_6ec7a8">Interest income revenue</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InterestPaid" xlink:label="us-gaap_InterestPaid"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestPaid_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_b7617a">Interest paid in cash</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestPaid" xlink:to="us-gaap_InterestPaid_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestPaid_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1a85439">Interest paid in cash including payments related to derivative contracts</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InterestRateDerivativeAssetsAtFairValue" xlink:label="us-gaap_InterestRateDerivativeAssetsAtFairValue"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestRateDerivativeAssetsAtFairValue_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_72f925">Interest Rate Derivative Assets, at Fair Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestRateDerivativeAssetsAtFairValue" xlink:to="us-gaap_InterestRateDerivativeAssetsAtFairValue_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestRateDerivativeAssetsAtFairValue_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1436371">Derivatives</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InterestRateDerivativesAbstract" xlink:label="us-gaap_InterestRateDerivativesAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestRateDerivativesAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1ffadbb">Interest Rate Derivatives [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestRateDerivativesAbstract" xlink:to="us-gaap_InterestRateDerivativesAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestRateDerivativesAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1585e82">Swaps:</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue" xlink:label="us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_b61847">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="us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue" xlink:to="us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_19817d7">Interest rate contracts designated as hedging instruments</label>
    <label xlink:type="resource" xlink:label="us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_19508b6">Derivatives</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InterestRateFairValueHedgesAbstract" xlink:label="us-gaap_InterestRateFairValueHedgesAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestRateFairValueHedgesAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_8033b8">Interest Rate Fair Value Hedges [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestRateFairValueHedgesAbstract" xlink:to="us-gaap_InterestRateFairValueHedgesAbstract_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InterestReceivable" xlink:label="us-gaap_InterestReceivable"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestReceivable_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_18be64">Interest Receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestReceivable" xlink:to="us-gaap_InterestReceivable_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_InterestReceivable_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1907472">U-Haul interest receivable</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_IntersubsegmentEliminationsMember" xlink:label="us-gaap_IntersubsegmentEliminationsMember"/>
    <label xlink:type="resource" xlink:label="us-gaap_IntersubsegmentEliminationsMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_550ec9">Intersubsegment Eliminations [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IntersubsegmentEliminationsMember" xlink:to="us-gaap_IntersubsegmentEliminationsMember_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_IntersubsegmentEliminationsMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1a2dcdd">Moving and Storage Operating Eliminations [Member]</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InventoryLIFOReservePeriodCharge" xlink:label="us-gaap_InventoryLIFOReservePeriodCharge"/>
    <label xlink:type="resource" xlink:label="us-gaap_InventoryLIFOReservePeriodCharge_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1558c5b">Inventory, LIFO Reserve, Period Charge</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InventoryLIFOReservePeriodCharge" xlink:to="us-gaap_InventoryLIFOReservePeriodCharge_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_InventoryLIFOReservePeriodCharge_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_dd1f3d">Change in allowance for inventory reserves</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InventoryNet" xlink:label="us-gaap_InventoryNet"/>
    <label xlink:type="resource" xlink:label="us-gaap_InventoryNet_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1974f1f">Inventory, Net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InventoryNet" xlink:to="us-gaap_InventoryNet_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_InventoryNet_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_d2e455">Inventories, net</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InvestmentIncomeInterestAndDividend" xlink:label="us-gaap_InvestmentIncomeInterestAndDividend"/>
    <label xlink:type="resource" xlink:label="us-gaap_InvestmentIncomeInterestAndDividend_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_f0562e">Investment Income, Interest and Dividend</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InvestmentIncomeInterestAndDividend" xlink:to="us-gaap_InvestmentIncomeInterestAndDividend_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_InvestmentIncomeInterestAndDividend_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1300679">Net investment and interest income</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InvestmentOwnedBalanceShares" xlink:label="us-gaap_InvestmentOwnedBalanceShares"/>
    <label xlink:type="resource" xlink:label="us-gaap_InvestmentOwnedBalanceShares_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1c3a8e0">Investment Owned, Balance, Shares</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InvestmentOwnedBalanceShares" xlink:to="us-gaap_InvestmentOwnedBalanceShares_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_InvestmentOwnedBalanceShares_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_151d712">Bank of America common stock owned</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InvestmentsClassifiedByContractualMaturityDateTableTextBlock" xlink:label="us-gaap_InvestmentsClassifiedByContractualMaturityDateTableTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_InvestmentsClassifiedByContractualMaturityDateTableTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_a31d56">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="us-gaap_InvestmentsClassifiedByContractualMaturityDateTableTextBlock" xlink:to="us-gaap_InvestmentsClassifiedByContractualMaturityDateTableTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_InvestmentsClassifiedByContractualMaturityDateTableTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_168e09b">Investments classified by contractual maturity date</label>
    <label xlink:type="resource" xlink:label="us-gaap_InvestmentsClassifiedByContractualMaturityDateTableTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_bd8062">Adjusted Cost and Estimated Market Value of Available-for-sale Investments</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure" xlink:label="us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure"/>
    <label xlink:type="resource" xlink:label="us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1f0eb4d">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="us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure" xlink:to="us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_12293b2">Less: Preferred stock of AMERCO held by subsidiaries</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock" xlink:label="us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_cfaf58">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="us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock" xlink:to="us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_ccc0a1">3. Investments</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_Investments" xlink:label="us-gaap_Investments"/>
    <label xlink:type="resource" xlink:label="us-gaap_Investments_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_100b2d3">Investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Investments" xlink:to="us-gaap_Investments_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_Investments_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_a29bf">Investments, other</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_Land" xlink:label="us-gaap_Land"/>
    <label xlink:type="resource" xlink:label="us-gaap_Land_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1ce184e">Land</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Land" xlink:to="us-gaap_Land_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LeaseAndRentalExpense" xlink:label="us-gaap_LeaseAndRentalExpense"/>
    <label xlink:type="resource" xlink:label="us-gaap_LeaseAndRentalExpense_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_2bb73d">Operating Leases, Rent Expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LeaseAndRentalExpense" xlink:to="us-gaap_LeaseAndRentalExpense_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LeaseAndRentalExpense_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_5aae7f">Lease expense</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LeasesOperatingAbstract" xlink:label="us-gaap_LeasesOperatingAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_LeasesOperatingAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_dd5a96">Operating leases, rental equipment [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LeasesOperatingAbstract" xlink:to="us-gaap_LeasesOperatingAbstract_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LegalMattersAndContingenciesTextBlock" xlink:label="us-gaap_LegalMattersAndContingenciesTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_LegalMattersAndContingenciesTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_e8a50c">Legal Matters and Contingencies [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LegalMattersAndContingenciesTextBlock" xlink:to="us-gaap_LegalMattersAndContingenciesTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LegalMattersAndContingenciesTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_e1f60d">9. Contingencies</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets" xlink:label="us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets"/>
    <label xlink:type="resource" xlink:label="us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_ef853d">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="us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets" xlink:to="us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_108d89b">Guaranteed residual value</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LiabilitiesAbstract" xlink:label="us-gaap_LiabilitiesAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_LiabilitiesAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_9367dd">Liabilities [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesAbstract" xlink:to="us-gaap_LiabilitiesAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LiabilitiesAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_18477cc">Liabilities:</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquityAbstract" xlink:label="us-gaap_LiabilitiesAndStockholdersEquityAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_LiabilitiesAndStockholdersEquityAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1cc5ce0">Liabilities and Equity [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesAndStockholdersEquityAbstract" xlink:to="us-gaap_LiabilitiesAndStockholdersEquityAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LiabilitiesAndStockholdersEquityAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_f474d8">LIABILITIES AND STOCKHOLDERS' EQUITY</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquity" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity"/>
    <label xlink:type="resource" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_42b36e">Liabilities and Equity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesAndStockholdersEquity" xlink:to="us-gaap_LiabilitiesAndStockholdersEquity_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity_lbl" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="id_984d2b">Total liabilities and stockholders' equity</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LiabilitiesFairValueDisclosure" xlink:label="us-gaap_LiabilitiesFairValueDisclosure"/>
    <label xlink:type="resource" xlink:label="us-gaap_LiabilitiesFairValueDisclosure_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_6f9bef">Financial and Nonfinancial Liabilities, Fair Value Disclosure</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesFairValueDisclosure" xlink:to="us-gaap_LiabilitiesFairValueDisclosure_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LiabilitiesFairValueDisclosure_lbl" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="id_11a954d">Total</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_Liabilities" xlink:label="us-gaap_Liabilities"/>
    <label xlink:type="resource" xlink:label="us-gaap_Liabilities_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_5c7f5a">Liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Liabilities" xlink:to="us-gaap_Liabilities_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_Liabilities_lbl" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="id_11470bd">Total liabilities</label>
    <label xlink:type="resource" xlink:label="us-gaap_Liabilities_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:title="label_Liabilities" xml:lang="en-US" id="label_Liabilities">Total liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Liabilities" xlink:to="us-gaap_Liabilities_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" xlink:label="us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense"/>
    <label xlink:type="resource" xlink:label="us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1210327">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="us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense" xlink:to="us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_14a6738">Policy benefits and losses, claims and loss expenses payable</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts" xlink:label="us-gaap_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts"/>
    <label xlink:type="resource" xlink:label="us-gaap_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_e3da6">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="us-gaap_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts" xlink:to="us-gaap_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_15c20e0">Liabilities from investment contracts</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LineOfCreditFacilityAbstract" xlink:label="us-gaap_LineOfCreditFacilityAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_LineOfCreditFacilityAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_176caa7">Line of Credit Facility [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityAbstract" xlink:to="us-gaap_LineOfCreditFacilityAbstract_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LineOfCreditFacilityAverageOutstandingAmount" xlink:label="us-gaap_LineOfCreditFacilityAverageOutstandingAmount"/>
    <label xlink:type="resource" xlink:label="us-gaap_LineOfCreditFacilityAverageOutstandingAmount_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_52704b">Line of Credit Facility, Average Outstanding Amount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityAverageOutstandingAmount" xlink:to="us-gaap_LineOfCreditFacilityAverageOutstandingAmount_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LineOfCreditFacilityAverageOutstandingAmount_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1156813">Average amount outstanding during the quarter</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LineOfCreditFacilityCollateralFeesAmount" xlink:label="us-gaap_LineOfCreditFacilityCollateralFeesAmount"/>
    <label xlink:type="resource" xlink:label="us-gaap_LineOfCreditFacilityCollateralFeesAmount_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_23adba">Line of Credit Facility, Collateral Fees, Amount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityCollateralFeesAmount" xlink:to="us-gaap_LineOfCreditFacilityCollateralFeesAmount_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LineOfCreditFacilityCollateralFeesAmount_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_b63fec">Facility fees</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity" xlink:label="us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity"/>
    <label xlink:type="resource" xlink:label="us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_105620c">Line of Credit Facility, Current Borrowing Capacity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity" xlink:to="us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_187b9d3">Line of credit, current borrowing capacity</label>
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    <label xlink:type="resource" xlink:label="us-gaap_LineOfCreditFacilityInterestRateDuringPeriod_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_992216">Line of Credit Facility, Interest Rate During Period</label>
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    <label xlink:type="resource" xlink:label="us-gaap_LineOfCreditFacilityInterestRateDuringPeriod_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_6b1172">Interest rate at quarter end</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod" xlink:label="us-gaap_LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod"/>
    <label xlink:type="resource" xlink:label="us-gaap_LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_2074cf">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="us-gaap_LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod" xlink:to="us-gaap_LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_12e026d">Maximum amount outstanding during the quarter</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity" xlink:label="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity"/>
    <label xlink:type="resource" xlink:label="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_818350">Line of Credit Facility, Maximum Borrowing Capacity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity" xlink:to="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1e5af44">Line of credit facility, maximum borrowing capacity</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity" xlink:label="us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity"/>
    <label xlink:type="resource" xlink:label="us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_29bca8">Line of Credit Facility, Remaining Borrowing Capacity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity" xlink:to="us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_303dfe">Line of credit facility, remaining borrowing capacity</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LongTermDebtAbstract" xlink:label="us-gaap_LongTermDebtAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_6d96d5">Long-term Debt, Unclassified [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtAbstract" xlink:to="us-gaap_LongTermDebtAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1fdc6e6">Debt instruments, face, payment, and remaining balance amount:</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LongTermDebtByMaturityAbstract" xlink:label="us-gaap_LongTermDebtByMaturityAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtByMaturityAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1ddf71c">Long-term Debt, Fiscal Year Maturity [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtByMaturityAbstract" xlink:to="us-gaap_LongTermDebtByMaturityAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtByMaturityAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1f6b1f5">Long-term debt, by Maturity:</label>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtByMaturityAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_19558d0">Debt instrument, maturities:</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LongTermDebtCurrentAbstract" xlink:label="us-gaap_LongTermDebtCurrentAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtCurrentAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_123a0c8">Long-term Debt, Current Maturities [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtCurrentAbstract" xlink:to="us-gaap_LongTermDebtCurrentAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtCurrentAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_c56a35">Debt instruments, issuance and maturity dates:</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_19bfa1c">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="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive" xlink:to="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_110766a">Thereafter</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_ea8d2a">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="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths" xlink:to="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_cc7f8a">2018</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_b274a1">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="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive" xlink:to="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_b29e48">2022</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_18e17ae">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="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour" xlink:to="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_2381f4">2021</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1cefdcd">Long-term Debt, Maturities, Repayments of Principal in Year Three</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree" xlink:to="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_36e7da">2020</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_bd3bb0">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="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo" xlink:to="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_12a514b">2019</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LongTermDebtOtherDisclosuresAbstract" xlink:label="us-gaap_LongTermDebtOtherDisclosuresAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtOtherDisclosuresAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_13897a4">Long-term Debt, Other Disclosures [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtOtherDisclosuresAbstract" xlink:to="us-gaap_LongTermDebtOtherDisclosuresAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtOtherDisclosuresAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_e10815">Debt instruments, miscellaneous information:</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LongTermDebtPercentageBearingFixedInterestRate" xlink:label="us-gaap_LongTermDebtPercentageBearingFixedInterestRate"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtPercentageBearingFixedInterestRate_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_be9000">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="us-gaap_LongTermDebtPercentageBearingFixedInterestRate" xlink:to="us-gaap_LongTermDebtPercentageBearingFixedInterestRate_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtPercentageBearingFixedInterestRate_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_10d3073">Debt instrument, interest rate, stated percentage</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LongTermDebtPercentageBearingVariableInterestRate" xlink:label="us-gaap_LongTermDebtPercentageBearingVariableInterestRate"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtPercentageBearingVariableInterestRate_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_16f3f55">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="us-gaap_LongTermDebtPercentageBearingVariableInterestRate" xlink:to="us-gaap_LongTermDebtPercentageBearingVariableInterestRate_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongTermDebtPercentageBearingVariableInterestRate_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_9a697d">LIBOR</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LongtermDebtTypeAxis" xlink:label="us-gaap_LongtermDebtTypeAxis"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongtermDebtTypeAxis_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1170acd">Long-term Debt, Type [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongtermDebtTypeAxis" xlink:to="us-gaap_LongtermDebtTypeAxis_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LongtermDebtTypeDomain" xlink:label="us-gaap_LongtermDebtTypeDomain"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongtermDebtTypeDomain_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_a67735">Long-term Debt, Type [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongtermDebtTypeDomain" xlink:to="us-gaap_LongtermDebtTypeDomain_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LongtermDebtTypeDomain_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_11b8846">Total notes, loans and leases payable</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LossContingencyExpectedTrialCommencement" xlink:label="us-gaap_LossContingencyExpectedTrialCommencement"/>
    <label xlink:type="resource" xlink:label="us-gaap_LossContingencyExpectedTrialCommencement_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US">Trial Commencement Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LossContingencyExpectedTrialCommencement" xlink:to="us-gaap_LossContingencyExpectedTrialCommencement_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_LossContingencyExpectedTrialCommencement_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US">Trial commencement date</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis" xlink:label="us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis"/>
    <label xlink:type="resource" xlink:label="us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1af6559">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="us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis" xlink:to="us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_MajorTypesOfDebtAndEquitySecuritiesDomain" xlink:label="us-gaap_MajorTypesOfDebtAndEquitySecuritiesDomain"/>
    <label xlink:type="resource" xlink:label="us-gaap_MajorTypesOfDebtAndEquitySecuritiesDomain_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1d6151e">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="us-gaap_MajorTypesOfDebtAndEquitySecuritiesDomain" xlink:to="us-gaap_MajorTypesOfDebtAndEquitySecuritiesDomain_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_MajorTypesOfDebtAndEquitySecuritiesDomain_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_5c66d7">Total</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ManagementFeesBaseRevenue" xlink:label="us-gaap_ManagementFeesBaseRevenue"/>
    <label xlink:type="resource" xlink:label="us-gaap_ManagementFeesBaseRevenue_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_902de4">Management Fees, Base Revenue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ManagementFeesBaseRevenue" xlink:to="us-gaap_ManagementFeesBaseRevenue_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_ManagementFeesBaseRevenue_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_f711bb">Management fees received exclusive of reimbursed expenses</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ManagementFeesRevenueAbstract" xlink:label="us-gaap_ManagementFeesRevenueAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_ManagementFeesRevenueAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_f26930">Management Fees Revenue [Abstract]</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_MortgageLoansOnRealEstateLineItems" xlink:label="us-gaap_MortgageLoansOnRealEstateLineItems"/>
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    <label xlink:type="resource" xlink:label="us-gaap_MortgageLoansOnRealEstateMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1e08379">Mortgage Loans on Real Estate [Member]</label>
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    <label xlink:type="resource" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_985f6d">Net Cash Provided by (Used in) Financing Activities [Abstract]</label>
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    <label xlink:type="resource" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="id_1640e45">Net cash provided by (used in) financing activities</label>
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    <label xlink:type="resource" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_67d8fa">Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract]</label>
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    <label xlink:type="resource" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1b66c27">Net Cash Provided by (Used in) Operating Activities [Abstract]</label>
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    <label xlink:type="resource" xlink:label="us-gaap_NumberOfReportableSegments_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1b4308e">Number of Reportable Segments</label>
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    <label xlink:type="resource" xlink:label="us-gaap_NumberOfReportableSegments_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_44183d">Number of reportable segments</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OperatingCostsAndExpensesAbstract" xlink:label="us-gaap_OperatingCostsAndExpensesAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingCostsAndExpensesAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_144cdbd">Operating Costs and Expenses [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingCostsAndExpensesAbstract" xlink:to="us-gaap_OperatingCostsAndExpensesAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingCostsAndExpensesAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1471baf">Costs and expenses:</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OperatingExpenses" xlink:label="us-gaap_OperatingExpenses"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingExpenses_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_dc5f75">Operating Expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingExpenses" xlink:to="us-gaap_OperatingExpenses_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingExpenses_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1686678">Operating expenses</label>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingExpenses_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="id_14f1c9e">Operating expense</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OperatingIncomeLoss" xlink:label="us-gaap_OperatingIncomeLoss"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingIncomeLoss_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1df36f2">Operating Income (Loss)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingIncomeLoss" xlink:to="us-gaap_OperatingIncomeLoss_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingIncomeLoss_lbl" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="id_1787bf8">Earnings from operations</label>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingIncomeLoss_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:title="label_OperatingIncomeLoss" 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="us-gaap_OperatingIncomeLoss" xlink:to="us-gaap_OperatingIncomeLoss_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OperatingLeasedAssetsLineItems" xlink:label="us-gaap_OperatingLeasedAssetsLineItems"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasedAssetsLineItems_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_11d604b">Operating Leased Assets [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasedAssetsLineItems" xlink:to="us-gaap_OperatingLeasedAssetsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_2595c8">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="us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_77f3a6">Year-ended June 30:</label>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_13ebc83">Contingent liabilities and commitments:</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_30b522">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="us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_146344b">2018</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_6d61cd">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="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1270e7f">2022</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1aaf6f3">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="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_fc35aa">2021</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_ce9039">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="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_11630fb">2020</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_8ea596">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="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_5ddacb">2019</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_128e507">Operating Leases, Future Minimum Payments, Due Thereafter</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_e83d66">Thereafter</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDue" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDue"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDue_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_3595c6">Operating Leases, Future Minimum Payments Due</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDue" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDue_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDue_lbl" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xml:lang="en-US" id="id_e59548">Total</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OperatingLeasesIncomeStatementLeaseRevenue" xlink:label="us-gaap_OperatingLeasesIncomeStatementLeaseRevenue"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesIncomeStatementLeaseRevenue_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_a465a3">Operating Leases, Income Statement, Lease Revenue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesIncomeStatementLeaseRevenue" xlink:to="us-gaap_OperatingLeasesIncomeStatementLeaseRevenue_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesIncomeStatementLeaseRevenue_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1d13e33">Self-moving equipment rentals</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OperatingLeasesRentExpenseNet" xlink:label="us-gaap_OperatingLeasesRentExpenseNet"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesRentExpenseNet_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_837fab">Operating Leases, Rent Expense, Net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesRentExpenseNet" xlink:to="us-gaap_OperatingLeasesRentExpenseNet_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingLeasesRentExpenseNet_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_995502">U-Haul lease expenses</label>
    <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="us-gaap_OperatingLeasesRentExpenseNet" xlink:to="label_OperatingLeasesRentExpenseNet"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OperatingSegmentsMember" xlink:label="us-gaap_OperatingSegmentsMember"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingSegmentsMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_11597f2">Operating Segments [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingSegmentsMember" xlink:to="us-gaap_OperatingSegmentsMember_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_OperatingSegmentsMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_7631b9">Operating Segments</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OtherBorrowings" xlink:label="us-gaap_OtherBorrowings"/>
    <label xlink:type="resource" xlink:label="us-gaap_OtherBorrowings_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US">Other Borrowings</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherBorrowings" xlink:to="us-gaap_OtherBorrowings_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_OtherBorrowings_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US">Amounts held at LIBOR plus margin</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OtherCapitalizedPropertyPlantAndEquipmentMember" xlink:label="us-gaap_OtherCapitalizedPropertyPlantAndEquipmentMember"/>
    <label xlink:type="resource" xlink:label="us-gaap_OtherCapitalizedPropertyPlantAndEquipmentMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1c82dae">Other Capitalized Property Plant and Equipment [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherCapitalizedPropertyPlantAndEquipmentMember" xlink:to="us-gaap_OtherCapitalizedPropertyPlantAndEquipmentMember_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_OtherCapitalizedPropertyPlantAndEquipmentMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_f9328a">Property, Plant and Equipment, Operating [Member]</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract" xlink:label="us-gaap_OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_73a177">Other Comprehensive Income (Loss), before Tax [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract" xlink:to="us-gaap_OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1f31daa">Comprehensive income (loss) (pretax):</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OtherComprehensiveIncomeLossBeforeTax" xlink:label="us-gaap_OtherComprehensiveIncomeLossBeforeTax"/>
    <label xlink:type="resource" xlink:label="us-gaap_OtherComprehensiveIncomeLossBeforeTax_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_da6ad5">Other Comprehensive Income (Loss), before Tax</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherComprehensiveIncomeLossBeforeTax" xlink:to="us-gaap_OtherComprehensiveIncomeLossBeforeTax_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_OtherComprehensiveIncomeLossBeforeTax_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_c8d2d1">Total comprehensive income (loss) (pretax)</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax" xlink:label="us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax"/>
    <label xlink:type="resource" xlink:label="us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1c900d0">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="us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax" xlink:to="us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_b57bf8">Change in fair value of cash flow hedges (pretax)</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax" xlink:label="us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax"/>
    <label xlink:type="resource" xlink:label="us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_2921b5">Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax</label>
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    <label xlink:type="resource" xlink:label="us-gaap_PaymentsForRepurchaseOfRedeemablePreferredStock_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="id_afbe11">Preferred stock redemption paid</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PaymentsOfDebtIssuanceCosts" xlink:label="us-gaap_PaymentsOfDebtIssuanceCosts"/>
    <label xlink:type="resource" xlink:label="us-gaap_PaymentsOfDebtIssuanceCosts_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_16e7123">Payments of Debt Issuance Costs</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsOfDebtIssuanceCosts" xlink:to="us-gaap_PaymentsOfDebtIssuanceCosts_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PaymentsOfDebtIssuanceCosts_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="id_3abeb4">Debt issuance costs</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock" xlink:label="us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock"/>
    <label xlink:type="resource" xlink:label="us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_40fc03">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="us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock" xlink:to="us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="id_921b6c">Preferred stock dividends paid</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity" xlink:label="us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity"/>
    <label xlink:type="resource" xlink:label="us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_a1347f">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="us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity" xlink:to="us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="id_99474">Equity securities</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PaymentsToAcquireHeldToMaturitySecurities" xlink:label="us-gaap_PaymentsToAcquireHeldToMaturitySecurities"/>
    <label xlink:type="resource" xlink:label="us-gaap_PaymentsToAcquireHeldToMaturitySecurities_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1911f47">Payments to Acquire Held-to-maturity Securities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireHeldToMaturitySecurities" xlink:to="us-gaap_PaymentsToAcquireHeldToMaturitySecurities_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PaymentsToAcquireHeldToMaturitySecurities_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="id_c704c">Fixed maturity investments</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PaymentsToAcquireLoansHeldForInvestment" xlink:label="us-gaap_PaymentsToAcquireLoansHeldForInvestment"/>
    <label xlink:type="resource" xlink:label="us-gaap_PaymentsToAcquireLoansHeldForInvestment_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_191e290">Payments to Acquire Loans Held-for-investment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireLoansHeldForInvestment" xlink:to="us-gaap_PaymentsToAcquireLoansHeldForInvestment_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PaymentsToAcquireLoansHeldForInvestment_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="id_589c53">Mortgage loans</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PaymentsToAcquireOtherInvestments" xlink:label="us-gaap_PaymentsToAcquireOtherInvestments"/>
    <label xlink:type="resource" xlink:label="us-gaap_PaymentsToAcquireOtherInvestments_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1fdc64d">Payments to Acquire Other Investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireOtherInvestments" xlink:to="us-gaap_PaymentsToAcquireOtherInvestments_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PaymentsToAcquireOtherInvestments_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="id_19bd82f">Other investments</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment"/>
    <label xlink:type="resource" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_21bd8f">Payments to Acquire Property, Plant, and Equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:to="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="id_1091253">Property, plant and equipment</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PaymentsToAcquireRealEstateHeldForInvestment" xlink:label="us-gaap_PaymentsToAcquireRealEstateHeldForInvestment"/>
    <label xlink:type="resource" xlink:label="us-gaap_PaymentsToAcquireRealEstateHeldForInvestment_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_78b89a">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="us-gaap_PaymentsToAcquireRealEstateHeldForInvestment" xlink:to="us-gaap_PaymentsToAcquireRealEstateHeldForInvestment_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PaymentsToAcquireRealEstateHeldForInvestment_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="id_161f1ed">Real estate</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PaymentsToAcquireShortTermInvestments" xlink:label="us-gaap_PaymentsToAcquireShortTermInvestments"/>
    <label xlink:type="resource" xlink:label="us-gaap_PaymentsToAcquireShortTermInvestments_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_c6a470">Payments to Acquire Short-term Investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireShortTermInvestments" xlink:to="us-gaap_PaymentsToAcquireShortTermInvestments_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PaymentsToAcquireShortTermInvestments_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="id_9b0eaf">Short term investments</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PolicyholderBenefitsAndClaimsIncurredNet" xlink:label="us-gaap_PolicyholderBenefitsAndClaimsIncurredNet"/>
    <label xlink:type="resource" xlink:label="us-gaap_PolicyholderBenefitsAndClaimsIncurredNet_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1004b45">Policyholder Benefits and Claims Incurred, Net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PolicyholderBenefitsAndClaimsIncurredNet" xlink:to="us-gaap_PolicyholderBenefitsAndClaimsIncurredNet_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PolicyholderBenefitsAndClaimsIncurredNet_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_b39e64">Benefits and losses</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PolicyholderFunds" xlink:label="us-gaap_PolicyholderFunds"/>
    <label xlink:type="resource" xlink:label="us-gaap_PolicyholderFunds_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1967e6b">Policyholder Funds</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PolicyholderFunds" xlink:to="us-gaap_PolicyholderFunds_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PolicyholderFunds_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_e5cb33">Other policyholders' funds and liabilities</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PostemploymentBenefitsAbstract" xlink:label="us-gaap_PostemploymentBenefitsAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_PostemploymentBenefitsAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_e55094">Postemployment Benefits [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PostemploymentBenefitsAbstract" xlink:to="us-gaap_PostemploymentBenefitsAbstract_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PreferredStockNoParValue" xlink:label="us-gaap_PreferredStockNoParValue"/>
    <label xlink:type="resource" xlink:label="us-gaap_PreferredStockNoParValue_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1c39dbe">Preferred Stock, No Par Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockNoParValue" xlink:to="us-gaap_PreferredStockNoParValue_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PreferredStockNoParValue_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_9367de">Preferred stock, no par value</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract" xlink:label="us-gaap_PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_110d26b">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="us-gaap_PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract" xlink:to="us-gaap_PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PreferredStockNumberOfSharesParValueAndOtherDisclosuresAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_ec12b2">Preferred stock:</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PreferredStockRedemptionDiscount" xlink:label="us-gaap_PreferredStockRedemptionDiscount"/>
    <label xlink:type="resource" xlink:label="us-gaap_PreferredStockRedemptionDiscount_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1fde45d">Preferred Stock Redemption Discount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockRedemptionDiscount" xlink:to="us-gaap_PreferredStockRedemptionDiscount_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PreferredStockRedemptionDiscount_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_9964fa">Redemption of preferred shares</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PreferredStockRedemptionPremium" xlink:label="us-gaap_PreferredStockRedemptionPremium"/>
    <label xlink:type="resource" xlink:label="us-gaap_PreferredStockRedemptionPremium_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1d8d503">Preferred Stock Redemption Premium</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockRedemptionPremium" xlink:to="us-gaap_PreferredStockRedemptionPremium_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PreferredStockRedemptionPremium_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_238e8a">Preferred stock redemption paid</label>
    <label xlink:type="resource" xlink:label="us-gaap_PreferredStockRedemptionPremium_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="id_10426d4">Less: Excess of redemption value over carrying value of preferred shares redeemed</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PreferredStockSharesAuthorized" xlink:label="us-gaap_PreferredStockSharesAuthorized"/>
    <label xlink:type="resource" xlink:label="us-gaap_PreferredStockSharesAuthorized_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_95e4f4">Preferred Stock, Shares Authorized</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockSharesAuthorized" xlink:to="us-gaap_PreferredStockSharesAuthorized_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PreferredStockSharesAuthorized_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_176e2df">Preferred stock, shares authorized</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PreferredStockSharesIssued" xlink:label="us-gaap_PreferredStockSharesIssued"/>
    <label xlink:type="resource" xlink:label="us-gaap_PreferredStockSharesIssued_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_f68905">Preferred Stock, Shares Issued</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockSharesIssued" xlink:to="us-gaap_PreferredStockSharesIssued_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PreferredStockSharesIssued_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_18fd30">Preferred stock, shares issued</label>
    <label xlink:type="resource" xlink:label="us-gaap_PreferredStockSharesIssued_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_136f59e">Preferred stock, value, issued</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PreferredStockSharesOutstanding" xlink:label="us-gaap_PreferredStockSharesOutstanding"/>
    <label xlink:type="resource" xlink:label="us-gaap_PreferredStockSharesOutstanding_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_6ee218">Preferred Stock, Shares Outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockSharesOutstanding" xlink:to="us-gaap_PreferredStockSharesOutstanding_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PreferredStockSharesOutstanding_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1ee304b">Preferred stock, shares outstanding</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PreferredStockTextBlock" xlink:label="us-gaap_PreferredStockTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_PreferredStockTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_9b26a">Preferred Stock [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockTextBlock" xlink:to="us-gaap_PreferredStockTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PreferredStockTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1274997">6. Stockholders' Equity</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PreferredStockValue" xlink:label="us-gaap_PreferredStockValue"/>
    <label xlink:type="resource" xlink:label="us-gaap_PreferredStockValue_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_cffdb">Preferred Stock, Value, Issued</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockValue" xlink:to="us-gaap_PreferredStockValue_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PreferredStockValue_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_14aadea">Preferred stock, value, issued</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PremiumsEarnedNetLife" xlink:label="us-gaap_PremiumsEarnedNetLife"/>
    <label xlink:type="resource" xlink:label="us-gaap_PremiumsEarnedNetLife_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1bc0d31">Premiums Earned, Net, Life</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PremiumsEarnedNetLife" xlink:to="us-gaap_PremiumsEarnedNetLife_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_PremiumsEarnedNetLife_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1fe8685">Life insurance premiums</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PremiumsEarnedNetPropertyAndCasualty" xlink:label="us-gaap_PremiumsEarnedNetPropertyAndCasualty"/>
    <label xlink:type="resource" xlink:label="us-gaap_PremiumsEarnedNetPropertyAndCasualty_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_f5268c">Premiums Earned, Net, Property and Casualty</label>
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    <label xlink:type="resource" xlink:label="us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestments_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_c625f5">Preferred stock</label>
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    <label xlink:type="resource" xlink:label="us-gaap_ProceedsFromSaleOfMortgageLoansHeldForSale_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_23d459">Mortgage loans</label>
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    <label xlink:type="resource" xlink:label="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1cc3d89">Proceeds from Sale of Property, Plant, and Equipment</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PropertyPlantAndEquipmentNetAbstract" xlink:label="us-gaap_PropertyPlantAndEquipmentNetAbstract"/>
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    <label xlink:type="resource" xlink:label="us-gaap_PropertyPlantAndEquipmentNet_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_10d4339">Property, Plant and Equipment, Net</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PropertyPlantAndEquipmentTypeDomain" xlink:label="us-gaap_PropertyPlantAndEquipmentTypeDomain"/>
    <label xlink:type="resource" xlink:label="us-gaap_PropertyPlantAndEquipmentTypeDomain_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_15f9d90">Property, Plant and Equipment, Type [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentTypeDomain" xlink:to="us-gaap_PropertyPlantAndEquipmentTypeDomain_lbl"/>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross" xlink:label="us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross"/>
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    <label xlink:type="resource" xlink:label="us-gaap_ProvisionForDoubtfulAccounts_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_91229c">Change in allowance for losses on trade receivables</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_RealEstateMember" xlink:label="us-gaap_RealEstateMember"/>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_RelatedPartyTransactionsAbstract" xlink:label="us-gaap_RelatedPartyTransactionsAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_RelatedPartyTransactionsAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1e805cc">Related Party Transactions [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyTransactionsAbstract" xlink:to="us-gaap_RelatedPartyTransactionsAbstract_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_RelatedPartyTransactionsByRelatedPartyAxis" xlink:label="us-gaap_RelatedPartyTransactionsByRelatedPartyAxis"/>
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    <label xlink:type="resource" xlink:label="us-gaap_RepaymentsOfDebtAndCapitalLeaseObligations_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US">Repayment Of Debt And Capital Lease Obligations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RepaymentsOfDebtAndCapitalLeaseObligations" xlink:to="us-gaap_RepaymentsOfDebtAndCapitalLeaseObligations_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_RepaymentsOfDebtAndCapitalLeaseObligations_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US">Payment towards outstanding interest payable</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_RepaymentsOfLinesOfCredit" xlink:label="us-gaap_RepaymentsOfLinesOfCredit"/>
    <label xlink:type="resource" xlink:label="us-gaap_RepaymentsOfLinesOfCredit_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_6101f1">Repayments of Lines of Credit</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RepaymentsOfLinesOfCredit" xlink:to="us-gaap_RepaymentsOfLinesOfCredit_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_RepaymentsOfLinesOfCredit_lbl" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xml:lang="en-US" id="id_e0dd23">Principal repayments on credit facilities</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_RepaymentsOfLongTermCapitalLeaseObligations" xlink:label="us-gaap_RepaymentsOfLongTermCapitalLeaseObligations"/>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_RetainedEarningsAccumulatedDeficit" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit"/>
    <label xlink:type="resource" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1810997">Retained Earnings (Accumulated Deficit)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RetainedEarningsAccumulatedDeficit" xlink:to="us-gaap_RetainedEarningsAccumulatedDeficit_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_746b97">Retained earnings</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_RevenueFromRelatedParties" xlink:label="us-gaap_RevenueFromRelatedParties"/>
    <label xlink:type="resource" xlink:label="us-gaap_RevenueFromRelatedParties_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US">Related party revenues, net of eliminations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevenueFromRelatedParties" xlink:to="us-gaap_RevenueFromRelatedParties_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_RevenueFromRelatedParties_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US">Revenue from related parties</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_RevenuesAbstract" xlink:label="us-gaap_RevenuesAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_RevenuesAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_15f9d91">Revenues [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevenuesAbstract" xlink:to="us-gaap_RevenuesAbstract_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_RevenuesAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_da1667">Revenues:</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems" xlink:label="us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems"/>
    <label xlink:type="resource" xlink:label="us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_c43d60">Revenues from External Customers and Long-Lived Assets [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems" xlink:to="us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_Revenues" xlink:label="us-gaap_Revenues"/>
    <label xlink:type="resource" xlink:label="us-gaap_Revenues_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_9f4b8f">Revenues</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Revenues" xlink:to="us-gaap_Revenues_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_Revenues_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1b8aa1d">Total revenues</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_SalesCommissionsAndFees" xlink:label="us-gaap_SalesCommissionsAndFees"/>
    <label xlink:type="resource" xlink:label="us-gaap_SalesCommissionsAndFees_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_560c27">Sales Commissions and Fees</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SalesCommissionsAndFees" xlink:to="us-gaap_SalesCommissionsAndFees_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_SalesCommissionsAndFees_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_c14d9e">Commission expenses</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_SalesRevenueGoodsGross" xlink:label="us-gaap_SalesRevenueGoodsGross"/>
    <label xlink:type="resource" xlink:label="us-gaap_SalesRevenueGoodsGross_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_175ba24">Sales Revenue, Goods, Gross</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SalesRevenueGoodsGross" xlink:to="us-gaap_SalesRevenueGoodsGross_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_SalesRevenueGoodsGross_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1c846e3">Self-moving and self-storage products and service sales</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock" xlink:label="us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_dea1e3">Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ScheduleOfAvailableForSaleSecuritiesLineItems" xlink:label="us-gaap_ScheduleOfAvailableForSaleSecuritiesLineItems"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfAvailableForSaleSecuritiesLineItems_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_c89614">Schedule of Available-for-sale Securities [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfAvailableForSaleSecuritiesLineItems" xlink:to="us-gaap_ScheduleOfAvailableForSaleSecuritiesLineItems_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ScheduleOfAvailableForSaleSecuritiesTable" xlink:label="us-gaap_ScheduleOfAvailableForSaleSecuritiesTable"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfAvailableForSaleSecuritiesTable_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_ae9352">Schedule of Available-for-sale Securities [Table]</label>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ScheduleOfCondensedBalanceSheetTableTextBlock" xlink:label="us-gaap_ScheduleOfCondensedBalanceSheetTableTextBlock"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfCondensedBalanceSheetTableTextBlock" xlink:to="us-gaap_ScheduleOfCondensedBalanceSheetTableTextBlock_lbl"/>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ScheduleOfCondensedCashFlowStatementTableTextBlock" xlink:label="us-gaap_ScheduleOfCondensedCashFlowStatementTableTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfCondensedCashFlowStatementTableTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_189a9c3">Condensed Cash Flow Statement [Table Text Block]</label>
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    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfCondensedCashFlowStatementTableTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_e7a04">Consolidated Cash Flow Statement by Industry Segment</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ScheduleOfCondensedIncomeStatementTableTextBlock" xlink:label="us-gaap_ScheduleOfCondensedIncomeStatementTableTextBlock"/>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ScheduleOfCostsOfRetirementPlansTableTextBlock" xlink:label="us-gaap_ScheduleOfCostsOfRetirementPlansTableTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfCostsOfRetirementPlansTableTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US">Net Periodic Benefit And Postretirement Costs</label>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock" xlink:to="us-gaap_ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_ea515b">Schedule of derivative instruments, gain (loss) in statement of financial performance</label>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_12fa84a">Effect of Interest Rate Contracts on the Statement of Operations</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock" xlink:label="us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_3b936d">Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock" xlink:to="us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1ff1214">Schedule of derivative instruments in statement of financial position, fair value</label>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_381328">Derivative Fair Values Located in Accounts Payable and Accrued Expenses in the Balance Sheet</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ScheduleOfDerivativeInstrumentsTextBlock" xlink:label="us-gaap_ScheduleOfDerivativeInstrumentsTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfDerivativeInstrumentsTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_167b2dd">Schedule of Derivative Instruments [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfDerivativeInstrumentsTextBlock" xlink:to="us-gaap_ScheduleOfDerivativeInstrumentsTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfDerivativeInstrumentsTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_867df7">Schedule of derivative instruments</label>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfDerivativeInstrumentsTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_1c9645">Derivatives</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock" xlink:label="us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1938c52">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="us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock" xlink:to="us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_13c320d">Industry Segment and Geographic Area Data</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock" xlink:label="us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_928368">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="us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock" xlink:to="us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1e6d86">Lease Commitments for Leases having Terms of More than One Year</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock" xlink:label="us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_163651f">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="us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock" xlink:to="us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_dca624">Schedule of line of credit facilities</label>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_146088d">Interest rates and company borrowings</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock" xlink:label="us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1d734d">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="us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock" xlink:to="us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_a424da">Schedule of long-term debt instrument</label>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_fe5797">Annual Maturities of Notes, Loans and Leases Payable</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ScheduleOfOperatingLeasedAssetsTable" xlink:label="us-gaap_ScheduleOfOperatingLeasedAssetsTable"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfOperatingLeasedAssetsTable_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1a4f7d6">Schedule of Operating Leased Assets [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfOperatingLeasedAssetsTable" xlink:to="us-gaap_ScheduleOfOperatingLeasedAssetsTable_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock" xlink:label="us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1e81163">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="us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock" xlink:to="us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_13e16dd">Related Party costs and expenses</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable" xlink:label="us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_128b37b">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="us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable" xlink:to="us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock" xlink:label="us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1d2f1b8">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="us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock" xlink:to="us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_50c9ec">Related Party Revenue</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock" xlink:label="us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_78498">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="us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock" xlink:to="us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_14e8eb5">12. Industry Segment and Geographic Area Data</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable" xlink:label="us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_e99077">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="us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable" xlink:to="us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock" xlink:label="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_507b68">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="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock" xlink:to="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_186ddf4">11. Consolidating Financial Information by Industry Segment</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_SecuredDebtCurrent" xlink:label="us-gaap_SecuredDebtCurrent"/>
    <label xlink:type="resource" xlink:label="us-gaap_SecuredDebtCurrent_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US">Current Portion Of Loans Payable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SecuredDebtCurrent" xlink:to="us-gaap_SecuredDebtCurrent_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_SecuredDebtCurrent_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US">Current portion of loans payable</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_SegmentDomain" xlink:label="us-gaap_SegmentDomain"/>
    <label xlink:type="resource" xlink:label="us-gaap_SegmentDomain_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1f28183">Segments [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SegmentDomain" xlink:to="us-gaap_SegmentDomain_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_SegmentDomain_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_14e0e6b">AMERCO Reportable Segment</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_SegmentGeographicalDomain" xlink:label="us-gaap_SegmentGeographicalDomain"/>
    <label xlink:type="resource" xlink:label="us-gaap_SegmentGeographicalDomain_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_7dda06">Geographical [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SegmentGeographicalDomain" xlink:to="us-gaap_SegmentGeographicalDomain_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_SegmentGeographicalDomain_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_77c9e2">Consolidated</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_SegmentReportingAbstract" xlink:label="us-gaap_SegmentReportingAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_SegmentReportingAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_b0225">Segment Reporting [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SegmentReportingAbstract" xlink:to="us-gaap_SegmentReportingAbstract_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract" xlink:label="us-gaap_SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_117eb65">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="us-gaap_SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract" xlink:to="us-gaap_SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_SegmentsGeographicalAreasAbstract" xlink:label="us-gaap_SegmentsGeographicalAreasAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_SegmentsGeographicalAreasAbstract_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_d58c7f">Segments, Geographical Areas [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SegmentsGeographicalAreasAbstract" xlink:to="us-gaap_SegmentsGeographicalAreasAbstract_lbl"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_SeniorLoansMember" xlink:label="us-gaap_SeniorLoansMember"/>
    <label xlink:type="resource" xlink:label="us-gaap_SeniorLoansMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_7068ab">Senior Loans [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SeniorLoansMember" xlink:to="us-gaap_SeniorLoansMember_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_SeniorLoansMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1a94292">Senior Mortgages [Member]</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_SeriesAPreferredStockMember" xlink:label="us-gaap_SeriesAPreferredStockMember"/>
    <label xlink:type="resource" xlink:label="us-gaap_SeriesAPreferredStockMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_1ee9a5d">Series A Preferred Stock [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SeriesAPreferredStockMember" xlink:to="us-gaap_SeriesAPreferredStockMember_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_SeriesAPreferredStockMember_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1c9be">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>
    <label xlink:type="resource" xlink:label="us-gaap_SeriesAPreferredStockMember_lbl" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xml:lang="en-US" id="id_1656e92">Series A preferred stock</label>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_SeriesBPreferredStockMember" xlink:label="us-gaap_SeriesBPreferredStockMember"/>
    <label xlink:type="resource" xlink:label="us-gaap_SeriesBPreferredStockMember_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_36bc05">Series B Preferred Stock [Member]</label>
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    <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="us-gaap_DebtInstrumentBasisSpreadOnVariableRate1" xlink:to="label_DebtInstrumentBasisSpreadOnVariableRate1"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_DerivativeLossOnDerivative" xlink:label="us-gaap_DerivativeLossOnDerivative"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_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="us-gaap_DerivativeLossOnDerivative" xlink:to="label_DerivativeLossOnDerivative_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LoansAndLeasesReceivableRelatedParties" xlink:label="us-gaap_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="us-gaap_LoansAndLeasesReceivableRelatedParties" xlink:to="label_LoansAndLeasesReceivableRelatedParties"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_PropertyManagementFeePercentFee" xlink:label="us-gaap_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="us-gaap_PropertyManagementFeePercentFee" xlink:to="label_PropertyManagementFeePercentFee"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty" xlink:label="us-gaap_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="us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty" xlink:to="label_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_RangeAxis" xlink:label="us-gaap_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="us-gaap_RangeAxis" xlink:to="label_RangeAxis"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_RangeMember" xlink:label="us-gaap_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="us-gaap_RangeMember" xlink:to="label_RangeMember"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_MinimumMember" xlink:label="us-gaap_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="us-gaap_MinimumMember" xlink:to="label_MinimumMember"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_MaximumMember" xlink:label="us-gaap_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="us-gaap_MaximumMember" xlink:to="label_MaximumMember"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InterestPaidAbstract" xlink:label="us-gaap_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="us-gaap_InterestPaidAbstract" xlink:to="label_InterestPaidAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_FederalHomeLoanBankOfSanFranciscoMember" xlink:label="us-gaap_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="us-gaap_FederalHomeLoanBankOfSanFranciscoMember" xlink:to="label_FederalHomeLoanBankOfSanFranciscoMember"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_StockholdersEquityNoteDisclosureTextBlock" xlink:label="us-gaap_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="us-gaap_StockholdersEquityNoteDisclosureTextBlock" xlink:to="label_StockholdersEquityNoteDisclosureTextBlock"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_StockholdersEquityNoteAbstract" xlink:label="us-gaap_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="us-gaap_StockholdersEquityNoteAbstract" xlink:to="label_StockholdersEquityNoteAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_InvestmentsDebtAndEquitySecuritiesAbstract" xlink:label="us-gaap_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="us-gaap_InvestmentsDebtAndEquitySecuritiesAbstract" xlink:to="label_InvestmentsDebtAndEquitySecuritiesAbstract"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LineOfCreditMember" xlink:label="us-gaap_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="us-gaap_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="us-gaap_LineOfCreditMember" xlink:to="label_LineOfCreditMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_MediumTermNotesMember" xlink:label="us-gaap_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="us-gaap_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="us-gaap_MediumTermNotesMember" xlink:to="label_MediumTermNotesMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_SecuredDebtMember" xlink:label="us-gaap_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="us-gaap_SecuredDebtMember" xlink:to="label_SecuredDebtMember"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CollateralizedDebtObligationsMember" xlink:label="us-gaap_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="us-gaap_CollateralizedDebtObligationsMember" xlink:to="label_CollateralizedDebtObligationsMember"/>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_RevolvingFleetLoanFourMember" xlink:label="uhal_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="uhal_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="uhal_RevolvingFleetLoanFourMember" xlink:to="label_RevolvingFleetLoanFourMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_SubsidiaryIssuerMember" xlink:label="us-gaap_SubsidiaryIssuerMember"/>
    <label xlink:type="resource" xlink:label="label_SubsidiaryIssuerMember" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_SubsidiaryIssuerMember" xml:lang="en-US" id="label_SubsidiaryIssuerMember">Subsidiary Issuer [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsidiaryIssuerMember" xlink:to="label_SubsidiaryIssuerMember"/>
    <label xlink:type="resource" xlink:label="us-gaap_SubsidiaryIssuerMember_2" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:title="label_SubsidiaryIssuerMember" xml:lang="en-US" id="label_SubsidiaryIssuerMember_2">Uhaul International, Inc and AMERCO [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsidiaryIssuerMember" xlink:to="us-gaap_SubsidiaryIssuerMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_DerivativeInstrumentRiskAxis" xlink:label="us-gaap_DerivativeInstrumentRiskAxis"/>
    <label xlink:type="resource" xlink:label="label_DerivativeInstrumentRiskAxis" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_DerivativeInstrumentRiskAxis" xml:lang="en-US" id="label_DerivativeInstrumentRiskAxis">Derivative Instrument Risk [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DerivativeInstrumentRiskAxis" xlink:to="label_DerivativeInstrumentRiskAxis"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_DerivativeContractTypeDomain" xlink:label="us-gaap_DerivativeContractTypeDomain"/>
    <label xlink:type="resource" xlink:label="label_DerivativeContractTypeDomain" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_DerivativeContractTypeDomain" xml:lang="en-US" id="label_DerivativeContractTypeDomain">Derivative Contract Type [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DerivativeContractTypeDomain" xlink:to="label_DerivativeContractTypeDomain"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_FederalHomeLoanBankAdvancesBranchOfFHLBBankAxis" xlink:label="us-gaap_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="us-gaap_FederalHomeLoanBankAdvancesBranchOfFHLBBankAxis" xlink:to="label_FederalHomeLoanBankAdvancesBranchOfFHLBBankAxis"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_FederalHomeLoanBankAdvancesBranchOfFHLBBankStateDomain" xlink:label="us-gaap_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="us-gaap_FederalHomeLoanBankAdvancesBranchOfFHLBBankStateDomain" xlink:to="label_FederalHomeLoanBankAdvancesBranchOfFHLBBankStateDomain"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AmortizationOfFinancingCosts" xlink:label="us-gaap_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 debt issuance costs</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AmortizationOfFinancingCosts" xlink:to="label_AmortizationOfFinancingCosts"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_ProceedsFromSaleOfRealEstate" xlink:label="us-gaap_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="us-gaap_ProceedsFromSaleOfRealEstate" xlink:to="label_ProceedsFromSaleOfRealEstate"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsReceivableFromSecuritization" xlink:label="us-gaap_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 cost</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_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>
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    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate" xlink:label="us-gaap_AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate" xlink:title="AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate"/>
    <label xlink:type="resource" xlink:label="us-gaap_AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate_2" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate" xml:lang="en-US" id="label_AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate">Available For Sale Securities Debt Maturities Single Maturity Date</label>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConsolidatedEntitiesDomain" xlink:to="us-gaap_ConsolidatedEntitiesDomain_2"/>
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    <label xlink:type="resource" xlink:label="uhal_FederalHomeLoanBankAdvancesInterestRateOnAdditionalAdvance_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:title="label_FederalHomeLoanBankAdvancesInterestRateOnAdditionalAdvance" xml:lang="en-US" id="label_FederalHomeLoanBankAdvancesInterestRateOnAdditionalAdvance_2">Additional deposit interest rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_FederalHomeLoanBankAdvancesInterestRateOnAdditionalAdvance" xlink:to="uhal_FederalHomeLoanBankAdvancesInterestRateOnAdditionalAdvance_3"/>
    <label xlink:type="resource" xlink:label="uhal_FederalHomeLoanBankAdvancesInterestRateOnAdditionalAdvance_4" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:title="label_FederalHomeLoanBankAdvancesInterestRateOnAdditionalAdvance" xml:lang="en-US" id="label_FederalHomeLoanBankAdvancesInterestRateOnAdditionalAdvance_3">Discloses the single interest rate [if] applicable to the additional advance from the Federal Home Loan Bank, by branch, as of the Balance Sheet date.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_FederalHomeLoanBankAdvancesInterestRateOnAdditionalAdvance" xlink:to="uhal_FederalHomeLoanBankAdvancesInterestRateOnAdditionalAdvance_4"/>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_FederalHomeLoanBankAdvancesMaturityDate" xlink:label="uhal_FederalHomeLoanBankAdvancesMaturityDate" xlink:title="FederalHomeLoanBankAdvancesMaturityDate"/>
    <label xlink:type="resource" xlink:label="uhal_FederalHomeLoanBankAdvancesMaturityDate_2" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_FederalHomeLoanBankAdvancesMaturityDate" xml:lang="en-US" id="label_FederalHomeLoanBankAdvancesMaturityDate">Federal Home Loan Bank Advances Maturity Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_FederalHomeLoanBankAdvancesMaturityDate" xlink:to="uhal_FederalHomeLoanBankAdvancesMaturityDate_2"/>
    <label xlink:type="resource" xlink:label="uhal_FederalHomeLoanBankAdvancesMaturityDate_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:title="label_FederalHomeLoanBankAdvancesMaturityDate" xml:lang="en-US" id="label_FederalHomeLoanBankAdvancesMaturityDate_2">Initial deposit maturity date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_FederalHomeLoanBankAdvancesMaturityDate" xlink:to="uhal_FederalHomeLoanBankAdvancesMaturityDate_3"/>
    <label xlink:type="resource" xlink:label="uhal_FederalHomeLoanBankAdvancesMaturityDate_4" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:title="label_FederalHomeLoanBankAdvancesMaturityDate" xml:lang="en-US" id="label_FederalHomeLoanBankAdvancesMaturityDate_3">Maturity date of the deposit with the Federal Home Loan Bank, in CCYY-MM-DD format.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_FederalHomeLoanBankAdvancesMaturityDate" xlink:to="uhal_FederalHomeLoanBankAdvancesMaturityDate_4"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_FederalHomeLoanBankAdvancesBranchOfFHLBBankInterestRate" xlink:label="us-gaap_FederalHomeLoanBankAdvancesBranchOfFHLBBankInterestRate" xlink:title="FederalHomeLoanBankAdvancesBranchOfFHLBBankInterestRate"/>
    <label xlink:type="resource" xlink:label="us-gaap_FederalHomeLoanBankAdvancesBranchOfFHLBBankInterestRate_2" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_FederalHomeLoanBankAdvancesBranchOfFHLBBankInterestRate" xml:lang="en-US" id="label_FederalHomeLoanBankAdvancesBranchOfFHLBBankInterestRate">Initial deposit interest rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FederalHomeLoanBankAdvancesBranchOfFHLBBankInterestRate" xlink:to="us-gaap_FederalHomeLoanBankAdvancesBranchOfFHLBBankInterestRate_2"/>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance" xlink:label="uhal_FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance" xlink:title="FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance"/>
    <label xlink:type="resource" xlink:label="uhal_FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance_2" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance" xml:lang="en-US" id="label_FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance">Federal Home Loan Bank Advances Maturity Date Additional Advance</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance" xlink:to="uhal_FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance_2"/>
    <label xlink:type="resource" xlink:label="uhal_FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:title="label_FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance" xml:lang="en-US" id="label_FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance_2">Additional advance maturity date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance" xlink:to="uhal_FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance_3"/>
    <label xlink:type="resource" xlink:label="uhal_FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance_4" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:title="label_FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance" xml:lang="en-US" id="label_FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance_3">Maturity date of the additional deposit with the Federal Home Loan Bank, in CCYY-MM-DD format.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance" xlink:to="uhal_FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance_4"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_FairValueDisclosuresAbstract" xlink:label="us-gaap_FairValueDisclosuresAbstract" xlink:title="FairValueDisclosuresAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_FairValueDisclosuresAbstract_2" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_FairValueDisclosuresAbstract" xml:lang="en-US" id="label_FairValueDisclosuresAbstract">Fair Value Disclosures [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueDisclosuresAbstract" xlink:to="us-gaap_FairValueDisclosuresAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_RealEstateAbstract" xlink:label="us-gaap_RealEstateAbstract" xlink:title="RealEstateAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_RealEstateAbstract_2" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_RealEstateAbstract" xml:lang="en-US" id="label_RealEstateAbstract">Real Estate [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RealEstateAbstract" xlink:to="us-gaap_RealEstateAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_RealEstateDisclosureTextBlock" xlink:label="us-gaap_RealEstateDisclosureTextBlock" xlink:title="RealEstateDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_RealEstateDisclosureTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_RealEstateDisclosureTextBlock" xml:lang="en-US" id="label_RealEstateDisclosureTextBlock">Real Estate Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RealEstateDisclosureTextBlock" xlink:to="us-gaap_RealEstateDisclosureTextBlock_2"/>
    <label xlink:type="resource" xlink:label="us-gaap_RealEstateDisclosureTextBlock_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:title="label_RealEstateDisclosureTextBlock" xml:lang="en-US" id="label_RealEstateDisclosureTextBlock_2">15. Real Estate Agreements</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RealEstateDisclosureTextBlock" xlink:to="us-gaap_RealEstateDisclosureTextBlock_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_SubsequentEventsAbstract" xlink:label="us-gaap_SubsequentEventsAbstract" xlink:title="SubsequentEventsAbstract"/>
    <label xlink:type="resource" xlink:label="us-gaap_SubsequentEventsAbstract_2" 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="us-gaap_SubsequentEventsAbstract" xlink:to="us-gaap_SubsequentEventsAbstract_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_SubsequentEventsTextBlock" xlink:label="us-gaap_SubsequentEventsTextBlock" xlink:title="SubsequentEventsTextBlock"/>
    <label xlink:type="resource" xlink:label="us-gaap_SubsequentEventsTextBlock_2" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_SubsequentEventsTextBlock" xml:lang="en-US" id="label_SubsequentEventsTextBlock">Subsequent Events [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventsTextBlock" xlink:to="us-gaap_SubsequentEventsTextBlock_2"/>
    <label xlink:type="resource" xlink:label="us-gaap_SubsequentEventsTextBlock_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:title="label_SubsequentEventsTextBlock" xml:lang="en-US" id="label_SubsequentEventsTextBlock_2">16. Subsequent Events</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventsTextBlock" xlink:to="us-gaap_SubsequentEventsTextBlock_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LoansReceivableNet" xlink:label="us-gaap_LoansReceivableNet" xlink:title="LoansReceivableNet"/>
    <label xlink:type="resource" xlink:label="us-gaap_LoansReceivableNet_2" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_LoansReceivableNet" xml:lang="en-US" id="label_LoansReceivableNet">Loans Receivable Net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LoansReceivableNet" xlink:to="us-gaap_LoansReceivableNet_2"/>
    <label xlink:type="resource" xlink:label="us-gaap_LoansReceivableNet_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:title="label_LoansReceivableNet" xml:lang="en-US" id="label_LoansReceivableNet_2">Amount loaned to VIE for acquisition</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LoansReceivableNet" xlink:to="us-gaap_LoansReceivableNet_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LoansReceivableWithFixedRatesOfInterest1" xlink:label="us-gaap_LoansReceivableWithFixedRatesOfInterest1" xlink:title="LoansReceivableWithFixedRatesOfInterest1"/>
    <label xlink:type="resource" xlink:label="us-gaap_LoansReceivableWithFixedRatesOfInterest1_2" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_LoansReceivableWithFixedRatesOfInterest1" xml:lang="en-US" id="label_LoansReceivableWithFixedRatesOfInterest1">Loans Receivable With Fixed Rates Of Interest 1</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LoansReceivableWithFixedRatesOfInterest1" xlink:to="us-gaap_LoansReceivableWithFixedRatesOfInterest1_2"/>
    <label xlink:type="resource" xlink:label="us-gaap_LoansReceivableWithFixedRatesOfInterest1_3" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:title="label_LoansReceivableWithFixedRatesOfInterest1" xml:lang="en-US" id="label_LoansReceivableWithFixedRatesOfInterest1_2">Amount held at fixed interest rates</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LoansReceivableWithFixedRatesOfInterest1" xlink:to="us-gaap_LoansReceivableWithFixedRatesOfInterest1_3"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_DebtInstrumentMaturityDateRangeEnd1" xlink:label="us-gaap_DebtInstrumentMaturityDateRangeEnd1"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentMaturityDateRangeEnd1_lbl" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xml:lang="en-US" id="id_1f86505">Debt instrument, maturity date range, end</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentMaturityDateRangeEnd1" xlink:to="us-gaap_DebtInstrumentMaturityDateRangeEnd1_lbl"/>
    <label xlink:type="resource" xlink:label="us-gaap_DebtInstrumentMaturityDateRangeEnd1_lbl" xlink:role="http://www.xbrl.org/2003/role/label" xml:lang="en-US" id="id_d817ce">Debt Instrument, Maturity Date Range, End</label>
    <loc xlink:type="locator" xlink:href="uhal-20170630.xsd#uhal_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan" xlink:label="uhal_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan" xlink:title="OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan"/>
    <label xlink:type="resource" xlink:label="uhal_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan_2" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan" xml:lang="en-US" id="label_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan">Origination Repayment Of Loans To By Employee Stock Ownership Plan</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan" xlink:to="uhal_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan_2"/>
    <label xlink:type="resource" xlink:label="uhal_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan_3" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:title="label_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan" xml:lang="en-US" id="label_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan_2">Employee stock ownership plan</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan" xlink:to="uhal_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan_3"/>
    <label xlink:type="resource" xlink:label="uhal_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan_4" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:title="label_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan" xml:lang="en-US" id="label_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan_3">The cash outflow and inflow of the entity's defined contribution plan to acquire shares of the entity and to also repay the loan.  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.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="uhal_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan" xlink:to="uhal_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan_4"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_SubsequentEventTable" xlink:label="us-gaap_SubsequentEventTable" xlink:title="SubsequentEventTable"/>
    <label xlink:type="resource" xlink:label="us-gaap_SubsequentEventTable_2" 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="us-gaap_SubsequentEventTable" xlink:to="us-gaap_SubsequentEventTable_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_SubsequentEventTypeAxis" xlink:label="us-gaap_SubsequentEventTypeAxis" xlink:title="SubsequentEventTypeAxis"/>
    <label xlink:type="resource" xlink:label="us-gaap_SubsequentEventTypeAxis_2" 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="us-gaap_SubsequentEventTypeAxis" xlink:to="us-gaap_SubsequentEventTypeAxis_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_SubsequentEventTypeDomain" xlink:label="us-gaap_SubsequentEventTypeDomain" xlink:title="SubsequentEventTypeDomain"/>
    <label xlink:type="resource" xlink:label="us-gaap_SubsequentEventTypeDomain_2" 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="us-gaap_SubsequentEventTypeDomain" xlink:to="us-gaap_SubsequentEventTypeDomain_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_SubsequentEventMember" xlink:label="us-gaap_SubsequentEventMember" xlink:title="SubsequentEventMember"/>
    <label xlink:type="resource" xlink:label="us-gaap_SubsequentEventMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_SubsequentEventMember" xml:lang="en-US" id="label_SubsequentEventMember">Subsequent Event [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventMember" xlink:to="us-gaap_SubsequentEventMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OtherCommitmentsAxis" xlink:label="us-gaap_OtherCommitmentsAxis" xlink:title="OtherCommitmentsAxis"/>
    <label xlink:type="resource" xlink:label="us-gaap_OtherCommitmentsAxis_2" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_OtherCommitmentsAxis" xml:lang="en-US" id="label_OtherCommitmentsAxis">Other Commitments [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherCommitmentsAxis" xlink:to="us-gaap_OtherCommitmentsAxis_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OtherCommitmentsDomain" xlink:label="us-gaap_OtherCommitmentsDomain" xlink:title="OtherCommitmentsDomain"/>
    <label xlink:type="resource" xlink:label="us-gaap_OtherCommitmentsDomain_2" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_OtherCommitmentsDomain" xml:lang="en-US" id="label_OtherCommitmentsDomain">Other Commitments [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherCommitmentsDomain" xlink:to="us-gaap_OtherCommitmentsDomain_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_CapitalAdditionsMember" xlink:label="us-gaap_CapitalAdditionsMember" xlink:title="CapitalAdditionsMember"/>
    <label xlink:type="resource" xlink:label="us-gaap_CapitalAdditionsMember_2" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_CapitalAdditionsMember" xml:lang="en-US" id="label_CapitalAdditionsMember">Capital Additions [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalAdditionsMember" xlink:to="us-gaap_CapitalAdditionsMember_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_SubsequentEventLineItems" xlink:label="us-gaap_SubsequentEventLineItems" xlink:title="SubsequentEventLineItems"/>
    <label xlink:type="resource" xlink:label="us-gaap_SubsequentEventLineItems_2" 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="us-gaap_SubsequentEventLineItems" xlink:to="us-gaap_SubsequentEventLineItems_2"/>
    <loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_RealEstateHeldforsale" xlink:label="us-gaap_RealEstateHeldforsale" xlink:title="RealEstateHeldforsale"/>
    <label xlink:type="resource" xlink:label="us-gaap_RealEstateHeldforsale_2" xlink:role="http://www.xbrl.org/2003/role/label" xlink:title="label_RealEstateHeldforsale" xml:lang="en-US" id="label_RealEstateHeldforsale">Real Estate Held For Sale</label>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6780721472">
<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">3 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2017</div></th>
<th class="th"><div>Aug. 01, 2017</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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</tr>
<tr 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_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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<tr 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_EntityCurrentReportingStatus', window );">Entity Current Reporting Status</a></td>
<td class="text">Yes<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_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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<tr 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_EntityFilerCategory', window );">Entity Filer Category</a></td>
<td class="text">Large Accelerated Filer<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_EntityWellKnownSeasonedIssuer', window );">Entity Well-known Seasoned Issuer</a></td>
<td class="text">Yes<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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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_DocumentFiscalYearFocus', window );">Document Fiscal Year Focus</a></td>
<td class="text">2018<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_DocumentType', window );">Document Type</a></td>
<td class="text">10-Q<span></span>
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<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">Q1<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_DocumentPeriodEndDate', window );">Document Period End Date</a></td>
<td class="text">Jun. 30,  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_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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<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>
<a href="javascript:void(0);" 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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<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>
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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>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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<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>dei:fiscalPeriodItemType</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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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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>na</td>
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<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">
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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>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>
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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>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">
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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 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">
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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>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:yesNoItemType</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_dei_EntityFilerCategory">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:filerCategoryItemType</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_dei_EntityRegistrantName">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</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_dei_EntityVoluntaryFilers">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:yesNoItemType</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_dei_EntityWellKnownSeasonedIssuer">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:yesNoItemType</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_DocumentAndEntityInformationAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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>
</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>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>14
<FILENAME>R2.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;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6782175968">
<tr>
<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>Jun. 30, 2017</div></th>
<th class="th"><div>Mar. 31, 2017</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">$ 803,522<span></span>
</td>
<td class="nump">$ 697,806<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_ReinsuranceRecoverablesAndTradeReceivablesNet', window );">Reinsurance recoverables and trade receivables, net</a></td>
<td class="nump">187,037<span></span>
</td>
<td class="nump">178,081<span></span>
</td>
</tr>
<tr class="ro">
<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">93,374<span></span>
</td>
<td class="nump">82,439<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_OtherPrepaidExpenseCurrent', window );">Prepaid expenses</a></td>
<td class="nump">80,118<span></span>
</td>
<td class="nump">124,728<span></span>
</td>
</tr>
<tr class="ro">
<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">1,763,031<span></span>
</td>
<td class="nump">1,663,768<span></span>
</td>
</tr>
<tr class="re">
<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">376,224<span></span>
</td>
<td class="nump">367,830<span></span>
</td>
</tr>
<tr class="ro">
<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">128,878<span></span>
</td>
<td class="nump">130,213<span></span>
</td>
</tr>
<tr class="re">
<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">99,550<span></span>
</td>
<td class="nump">97,525<span></span>
</td>
</tr>
<tr class="ro">
<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">80,865<span></span>
</td>
<td class="nump">86,168<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">3,612,599<span></span>
</td>
<td class="nump">3,428,558<span></span>
</td>
</tr>
<tr class="ro">
<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">661,622<span></span>
</td>
<td class="nump">648,757<span></span>
</td>
</tr>
<tr class="ro">
<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">2,710,924<span></span>
</td>
<td class="nump">2,618,265<span></span>
</td>
</tr>
<tr class="re">
<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">529,374<span></span>
</td>
<td class="nump">510,415<span></span>
</td>
</tr>
<tr class="ro">
<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">8,646,431<span></span>
</td>
<td class="nump">8,361,315<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_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Less: Accumulated depreciation</a></td>
<td class="num">(2,457,890)<span></span>
</td>
<td class="num">(2,384,033)<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">6,188,541<span></span>
</td>
<td class="nump">5,977,282<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">9,801,140<span></span>
</td>
<td class="nump">9,405,840<span></span>
</td>
</tr>
<tr class="ro">
<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">432,122<span></span>
</td>
<td class="nump">450,541<span></span>
</td>
</tr>
<tr class="ro">
<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">3,386,851<span></span>
</td>
<td class="nump">3,262,880<span></span>
</td>
</tr>
<tr class="re">
<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">1,091,550<span></span>
</td>
<td class="nump">1,086,322<span></span>
</td>
</tr>
<tr class="ro">
<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">1,221,381<span></span>
</td>
<td class="nump">1,112,498<span></span>
</td>
</tr>
<tr class="re">
<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">14,232<span></span>
</td>
<td class="nump">10,150<span></span>
</td>
</tr>
<tr class="ro">
<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">37,135<span></span>
</td>
<td class="nump">28,696<span></span>
</td>
</tr>
<tr class="re">
<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">854,805<span></span>
</td>
<td class="nump">835,009<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">7,038,076<span></span>
</td>
<td class="nump">6,786,096<span></span>
</td>
</tr>
<tr class="re">
<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">452,319<span></span>
</td>
<td class="nump">452,172<span></span>
</td>
</tr>
<tr class="ro">
<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">(35,098)<span></span>
</td>
<td class="num">(51,236)<span></span>
</td>
</tr>
<tr class="re">
<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">3,019,100<span></span>
</td>
<td class="nump">2,892,893<span></span>
</td>
</tr>
<tr class="ro">
<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">(6,104)<span></span>
</td>
<td class="num">(6,932)<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">2,763,064<span></span>
</td>
<td class="nump">2,619,744<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">9,801,140<span></span>
</td>
<td class="nump">9,405,840<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 );">Serial 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">515,733<span></span>
</td>
<td class="nump">492,280<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">$ 4,228,778<span></span>
</td>
<td class="nump">$ 4,091,598<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=84228862&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=84228862&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=84228862&amp;loc=SL7669686-108580<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_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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(12))<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 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(11))<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_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=82887183&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> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=82887183&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 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&amp;loc=d3e3044-108585<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 210.5-02.1)<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=82911808&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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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>Amount, after accumulated amortization, of deferred policy acquisition costs and present value of future profits from insurance contract acquired in business combination.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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.3)<br> -URI http://asc.fasb.org/extlink&amp;oid=65893310&amp;loc=d3e214044-122780<br><br>Reference 2: 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)<br> -URI http://asc.fasb.org/extlink&amp;oid=65893310&amp;loc=d3e214044-122780<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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 without 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=84176650&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=84230637&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=68049868&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=82887183&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=82887183&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 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(23))<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(a)(25))<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 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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(13)(a))<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 944<br> -SubTopic 40<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (cc)<br> -URI http://asc.fasb.org/extlink&amp;oid=65670824&amp;loc=d3e14764-158437<br><br>Reference 3: 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> -Subparagraph (SX 210.12-16)<br> -URI http://asc.fasb.org/extlink&amp;oid=34713774&amp;loc=d3e574960-122915<br><br>Reference 4: 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)<br> -URI http://asc.fasb.org/extlink&amp;oid=65670824&amp;loc=d3e14764-158437<br><br>Reference 5: 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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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=82897076&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=82897076&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=82887183&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=82887183&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 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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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 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><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(a)(8))<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 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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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=77907726&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=84164653&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 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(23)(a)(4))<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 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 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(30)(a)(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_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 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30))<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 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 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(31))<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 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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6405813&amp;loc=d3e23239-112655<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 210.5-02.29,30)<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 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=65895303&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_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_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>
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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;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6782632832">
<tr>
<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>Jun. 30, 2017</div></th>
<th class="th"><div>Mar. 31, 2017</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_SerialCommonStockWithOrWithoutParValueMember', window );">Serial 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 );">Serial 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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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 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 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=84159872&amp;loc=d3e21463-112644<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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 210.5-02.29,30)<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 505<br> -SubTopic 30<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6405813&amp;loc=d3e23239-112655<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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_SerialCommonStockWithOrWithoutParValueMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_SerialCommonStockWithOrWithoutParValueMember</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">
							function toggleNextSibling (e) {
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<body>
<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6781797728">
<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>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2017</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_RevenuesAbstract', window );"><strong>Revenues:</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_OperatingLeasesIncomeStatementLeaseRevenue', window );">Self-moving equipment rentals</a></td>
<td class="nump">$ 669,858<span></span>
</td>
<td class="nump">$ 646,336<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">76,718<span></span>
</td>
<td class="nump">67,722<span></span>
</td>
</tr>
<tr class="ro">
<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">78,911<span></span>
</td>
<td class="nump">77,303<span></span>
</td>
</tr>
<tr class="re">
<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">6,762<span></span>
</td>
<td class="nump">6,604<span></span>
</td>
</tr>
<tr class="ro">
<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">39,091<span></span>
</td>
<td class="nump">40,892<span></span>
</td>
</tr>
<tr class="re">
<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">11,815<span></span>
</td>
<td class="nump">11,255<span></span>
</td>
</tr>
<tr class="ro">
<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">27,217<span></span>
</td>
<td class="nump">27,331<span></span>
</td>
</tr>
<tr class="re">
<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">47,553<span></span>
</td>
<td class="nump">45,748<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">957,925<span></span>
</td>
<td class="nump">923,191<span></span>
</td>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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">416,924<span></span>
</td>
<td class="nump">385,082<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_SalesCommissionsAndFees', window );">Commission expenses</a></td>
<td class="nump">75,365<span></span>
</td>
<td class="nump">73,816<span></span>
</td>
</tr>
<tr class="ro">
<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">47,595<span></span>
</td>
<td class="nump">43,362<span></span>
</td>
</tr>
<tr class="re">
<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">47,720<span></span>
</td>
<td class="nump">47,003<span></span>
</td>
</tr>
<tr class="ro">
<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">6,321<span></span>
</td>
<td class="nump">7,942<span></span>
</td>
</tr>
<tr class="re">
<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">8,287<span></span>
</td>
<td class="nump">11,048<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">126,682<span></span>
</td>
<td class="nump">95,381<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">728,894<span></span>
</td>
<td class="nump">663,634<span></span>
</td>
</tr>
<tr class="ro">
<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">229,031<span></span>
</td>
<td class="nump">259,557<span></span>
</td>
</tr>
<tr class="re">
<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">(30,345)<span></span>
</td>
<td class="num">(26,426)<span></span>
</td>
</tr>
<tr class="ro">
<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">198,686<span></span>
</td>
<td class="nump">233,131<span></span>
</td>
</tr>
<tr class="re">
<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">(72,479)<span></span>
</td>
<td class="num">(85,958)<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 stockholders</a></td>
<td class="nump">$ 126,207<span></span>
</td>
<td class="nump">$ 147,173<span></span>
</td>
</tr>
<tr class="re">
<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">$ 6.44<span></span>
</td>
<td class="nump">$ 7.51<span></span>
</td>
</tr>
<tr class="ro">
<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">19,587,891<span></span>
</td>
<td class="nump">19,586,069<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=63488584&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=63488584&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 amortization expense (reversal of expense) for 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 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 2: 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=95462302&amp;loc=d3e10157-158409<br><br>Reference 3: 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> -Subparagraph (SX 210.12-16(Column I))<br> -URI http://asc.fasb.org/extlink&amp;oid=34713774&amp;loc=d3e574960-122915<br><br>Reference 4: 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 3<br> -Subparagraph (SX 210.12-18(Column I))<br> -URI http://asc.fasb.org/extlink&amp;oid=34713774&amp;loc=d3e575016-122915<br><br>Reference 5: 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 6: 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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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>Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method 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 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=84230637&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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=64930785&amp;loc=d3e28555-108399<br><br>Reference 3: 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=63488584&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=63488584&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> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&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 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 3: 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(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br>Reference 4: 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(18))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<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(20))<br> -URI http://asc.fasb.org/extlink&amp;oid=63488584&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_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=77902458&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>Amount of revenue and income classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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=84167274&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=84167274&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=63488584&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=63488584&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=63488584&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>
</table></div>
</div></td></tr>
</table>
</div>
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</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>17
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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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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6764072432">
<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>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2017</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_GainLossOnInvestmentsAbstract', window );"><strong>Depreciation:</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_GainLossOnDispositionOfAssets1', window );">Net gain on sale of real and personal property</a></td>
<td class="num">$ (4,741)<span></span>
</td>
<td class="num">$ (18,640)<span></span>
</td>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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">7,967<span></span>
</td>
<td class="nump">7,827<span></span>
</td>
</tr>
<tr class="re">
<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">$ 16,567<span></span>
</td>
<td class="nump">$ 16,441<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=63488584&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_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=68055307&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_GainLossOnInvestmentsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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>
</tr>
<tr>
<td style="padding-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_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=63488584&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 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_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>
</div>
</body>
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</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>18
<FILENAME>R6.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;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6763807472">
<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>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2017</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_OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract', window );"><strong>Comprehensive income (loss) (pretax):</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_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments', window );">Pretax earnings (loss)</a></td>
<td class="nump">$ 198,686<span></span>
</td>
<td class="nump">$ 233,131<span></span>
</td>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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</a></td>
<td class="num">(72,479)<span></span>
</td>
<td class="num">(85,958)<span></span>
</td>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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">126,207<span></span>
</td>
<td class="nump">147,173<span></span>
</td>
</tr>
<tr 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>
</tr>
<tr class="ro">
<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="nump">8,267<span></span>
</td>
<td class="num">(278)<span></span>
</td>
</tr>
<tr class="re">
<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>
</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="nump">8,267<span></span>
</td>
<td class="num">(278)<span></span>
</td>
</tr>
<tr class="re">
<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">10,631<span></span>
</td>
<td class="nump">29,828<span></span>
</td>
</tr>
<tr class="ro">
<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">(3,720)<span></span>
</td>
<td class="num">(10,440)<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">6,911<span></span>
</td>
<td class="nump">19,388<span></span>
</td>
</tr>
<tr class="ro">
<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">1,550<span></span>
</td>
<td class="nump">2,081<span></span>
</td>
</tr>
<tr class="re">
<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">(590)<span></span>
</td>
<td class="num">(791)<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">960<span></span>
</td>
<td class="nump">1,290<span></span>
</td>
</tr>
<tr class="re">
<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">219,134<span></span>
</td>
<td class="nump">264,762<span></span>
</td>
</tr>
<tr class="ro">
<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">(76,789)<span></span>
</td>
<td class="num">(97,189)<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_ComprehensiveIncomeNetOfTax', window );">Total comprehensive income (loss) (net of tax)</a></td>
<td class="nump">$ 142,345<span></span>
</td>
<td class="nump">$ 167,573<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>
</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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</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ComprehensiveIncomeNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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 of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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 5<br> -URI http://asc.fasb.org/extlink&amp;oid=84228862&amp;loc=d3e557-108580<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_ComprehensiveIncomeNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>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_ComprehensiveIncomeNetOfTaxAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_ComprehensiveIncomeNetOfTaxAbstract</td>
</tr>
<tr>
<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>
</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>Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method 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 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=84230637&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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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_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> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&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 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 3: 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(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br>Reference 4: 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(18))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<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(20))<br> -URI http://asc.fasb.org/extlink&amp;oid=63488584&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_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_OtherComprehensiveIncomeLossBeforeTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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=84228862&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=66022249&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=84228862&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>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</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_OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecreaseAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<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_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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=84228862&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>
</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>
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<tr>
<td><strong> Balance 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=84228862&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>
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<td><strong> Data Type:</strong></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_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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 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=84228862&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=84228862&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 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 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=82918529&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=84228862&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=64808268&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=84228862&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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<td>us-gaap_</td>
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<td>xbrli:monetaryItemType</td>
</tr>
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<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<td>duration</td>
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<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=64808268&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=84228862&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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<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>
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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_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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=84228862&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=84228862&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>
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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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<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>
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<td><strong> Period Type:</strong></td>
<td>duration</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_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=84228862&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=79507043&amp;loc=d3e39076-109324<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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>
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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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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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</table></div>
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<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>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</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_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=84228862&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=84228862&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>
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<tr>
<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</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_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=84228862&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=84228862&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>
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<td><strong> Data Type:</strong></td>
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</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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</tr>
<tr>
<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_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=84228862&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=84228862&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>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6781808080">
<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">3 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2017</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_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">$ 126,207<span></span>
</td>
<td class="nump">$ 147,173<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_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">131,423<span></span>
</td>
<td class="nump">114,021<span></span>
</td>
</tr>
<tr class="re">
<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">6,321<span></span>
</td>
<td class="nump">7,942<span></span>
</td>
</tr>
<tr class="ro">
<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">932<span></span>
</td>
<td class="nump">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_InterestCreditedToPolicyOwnerAccount', window );">Interest credited to policyholders</a></td>
<td class="nump">7,651<span></span>
</td>
<td class="nump">5,059<span></span>
</td>
</tr>
<tr class="ro">
<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="num">(26)<span></span>
</td>
<td class="nump">21<span></span>
</td>
</tr>
<tr class="re">
<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">1,114<span></span>
</td>
<td class="nump">1,221<span></span>
</td>
</tr>
<tr class="ro">
<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">(4,741)<span></span>
</td>
<td class="num">(18,640)<span></span>
</td>
</tr>
<tr class="re">
<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">(1,985)<span></span>
</td>
<td class="num">(2,406)<span></span>
</td>
</tr>
<tr class="ro">
<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">12,024<span></span>
</td>
<td class="nump">22,733<span></span>
</td>
</tr>
<tr class="re">
<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">(8,870)<span></span>
</td>
<td class="num">(14,138)<span></span>
</td>
</tr>
<tr class="re">
<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">(11,982)<span></span>
</td>
<td class="num">(4,391)<span></span>
</td>
</tr>
<tr class="ro">
<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">44,788<span></span>
</td>
<td class="nump">39,828<span></span>
</td>
</tr>
<tr class="re">
<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">(8,228)<span></span>
</td>
<td class="num">(7,252)<span></span>
</td>
</tr>
<tr class="ro">
<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="nump">17,812<span></span>
</td>
<td class="num">(3,392)<span></span>
</td>
</tr>
<tr class="re">
<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">7,836<span></span>
</td>
<td class="nump">4,084<span></span>
</td>
</tr>
<tr class="ro">
<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">61,704<span></span>
</td>
<td class="nump">57,099<span></span>
</td>
</tr>
<tr class="re">
<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">4,747<span></span>
</td>
<td class="nump">1,373<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_IncreaseDecreaseInOtherPolicyholderFunds', window );">Other policyholders' funds and liabilities</a></td>
<td class="nump">4,083<span></span>
</td>
<td class="nump">242<span></span>
</td>
</tr>
<tr class="re">
<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">8,393<span></span>
</td>
<td class="nump">8,727<span></span>
</td>
</tr>
<tr class="ro">
<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="num">(2,532)<span></span>
</td>
<td class="nump">781<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">396,671<span></span>
</td>
<td class="nump">361,046<span></span>
</td>
</tr>
<tr class="ro">
<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">(480,259)<span></span>
</td>
<td class="num">(437,287)<span></span>
</td>
</tr>
<tr class="ro">
<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">(16,491)<span></span>
</td>
<td class="num">(277,038)<span></span>
</td>
</tr>
<tr class="re">
<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 maturity investments</a></td>
<td class="num">(123,090)<span></span>
</td>
<td class="num">(166,648)<span></span>
</td>
</tr>
<tr class="ro">
<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">(505)<span></span>
</td>
<td class="num">(3,495)<span></span>
</td>
</tr>
<tr class="re">
<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">(24,382)<span></span>
</td>
<td class="num">(62,572)<span></span>
</td>
</tr>
<tr class="ro">
<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">142,343<span></span>
</td>
<td class="nump">147,196<span></span>
</td>
</tr>
<tr class="ro">
<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">24,639<span></span>
</td>
<td class="nump">279,341<span></span>
</td>
</tr>
<tr class="re">
<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 maturity investments</a></td>
<td class="nump">36,559<span></span>
</td>
<td class="nump">55,946<span></span>
</td>
</tr>
<tr class="ro">
<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="text"> <span></span>
</td>
<td class="nump">2,000<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_ProceedsFromSaleOfRealEstate', window );">Real estate</a></td>
<td class="nump">2,664<span></span>
</td>
<td class="nump">831<span></span>
</td>
</tr>
<tr class="ro">
<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">6,054<span></span>
</td>
<td class="nump">94,015<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_NetCashProvidedByUsedInInvestingActivities', window );">Net cash used by investing activities</a></td>
<td class="num">(432,468)<span></span>
</td>
<td class="num">(367,711)<span></span>
</td>
</tr>
<tr class="ro">
<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="re">
<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">155,367<span></span>
</td>
<td class="nump">103,338<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_RepaymentsOfLinesOfCredit', window );">Principal repayments on credit facilities</a></td>
<td class="num">(64,819)<span></span>
</td>
<td class="num">(48,326)<span></span>
</td>
</tr>
<tr class="re">
<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">(1,734)<span></span>
</td>
<td class="num">(223)<span></span>
</td>
</tr>
<tr class="ro">
<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">(56,522)<span></span>
</td>
<td class="num">(37,405)<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_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan', window );">Employee stock ownership plan</a></td>
<td class="nump">3,516<span></span>
</td>
<td class="num">(1,393)<span></span>
</td>
</tr>
<tr class="ro">
<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">49<span></span>
</td>
<td class="nump">93<span></span>
</td>
</tr>
<tr class="re">
<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="text"> <span></span>
</td>
<td class="num">(19,586)<span></span>
</td>
</tr>
<tr class="ro">
<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">155,437<span></span>
</td>
<td class="nump">74,157<span></span>
</td>
</tr>
<tr class="re">
<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">(54,205)<span></span>
</td>
<td class="num">(14,051)<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_NetCashProvidedByUsedInFinancingActivities', window );">Net cash provided by (used in) financing activities</a></td>
<td class="nump">137,089<span></span>
</td>
<td class="nump">56,604<span></span>
</td>
</tr>
<tr class="re">
<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="nump">4,424<span></span>
</td>
<td class="num">(4,397)<span></span>
</td>
</tr>
<tr class="ro">
<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">105,716<span></span>
</td>
<td class="nump">45,542<span></span>
</td>
</tr>
<tr class="re">
<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">697,806<span></span>
</td>
<td class="nump">600,646<span></span>
</td>
</tr>
<tr class="ro">
<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">$ 803,522<span></span>
</td>
<td class="nump">$ 646,188<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_uhal_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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 and inflow of the entity's defined contribution plan to acquire shares of the entity and to also repay the loan.  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>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_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan</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 amortization expense attributable to debt issuance 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 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=64930785&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 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&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 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=63488584&amp;loc=d3e20235-122688<br><br>Reference 4: 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(8))<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_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> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=82887183&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 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&amp;loc=d3e3044-108585<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 210.5-02.1)<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=98514028&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=98513438&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 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&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 amortization expense (reversal of expense) for 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 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 2: 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=95462302&amp;loc=d3e10157-158409<br><br>Reference 3: 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> -Subparagraph (SX 210.12-16(Column I))<br> -URI http://asc.fasb.org/extlink&amp;oid=34713774&amp;loc=d3e574960-122915<br><br>Reference 4: 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 3<br> -Subparagraph (SX 210.12-18(Column I))<br> -URI http://asc.fasb.org/extlink&amp;oid=34713774&amp;loc=d3e575016-122915<br><br>Reference 5: 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 6: 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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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=98514028&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 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<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_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=98513438&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=68055307&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>Amount of gain (loss) included in earnings for investments classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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=98514028&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=98514028&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=98514028&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=98514028&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=98514028&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=98514028&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=98514028&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=98514028&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>Amount of increase (decrease) in insurance liabilities classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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=98514028&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>Amount of increase (decrease) in operating assets classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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=98514028&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=98514028&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=98514028&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_InterestCreditedToPolicyOwnerAccount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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 for unpaid portion of interest credited to policy owner account.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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=98514028&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_InterestCreditedToPolicyOwnerAccount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>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_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 330<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 5.L)<br> -URI http://asc.fasb.org/extlink&amp;oid=27011343&amp;loc=d3e99989-122729<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 210.5-02.6b)<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_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=98514028&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=98514028&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>
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<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_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>
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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=98514028&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=98514028&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=98514028&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=98514028&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=98514028&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> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&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 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 3: 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(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br>Reference 4: 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(18))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<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(20))<br> -URI http://asc.fasb.org/extlink&amp;oid=63488584&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_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=98514028&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=98514028&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_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_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=82896770&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=98514028&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_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_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=98514028&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> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&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=98514028&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_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> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&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=98514028&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=98514028&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=98514028&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> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&amp;loc=d3e3255-108585<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.(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_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> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&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_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> -Topic 320<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=82896770&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 (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&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=98514028&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=98514028&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=98514028&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_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=98514028&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> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&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 606<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=82913815&amp;loc=SL49130534-203044<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 210.5-03.5)<br> -URI http://asc.fasb.org/extlink&amp;oid=63488584&amp;loc=d3e20235-122688<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 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&amp;loc=d3e3602-108585<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=82913847&amp;loc=SL49130543-203045<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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>
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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=98514028&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=98514028&amp;loc=d3e3291-108585<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.(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=98514028&amp;loc=d3e3291-108585<br></p></div>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6771884176">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Basis of Presentation<br></strong></div></th>
<th class="th" colspan="1">3 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2017</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 first 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 June for each year that is referenced. Our insurance company subsidiaries have a first quarter that end</font><font style="font-family:Arial; font-size:10pt">s on the 31</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">st</font><font style="font-family:Arial; font-size:10pt"> of March 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 th</font><font style="font-family:Arial; font-size:10pt">at 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. Con</font><font style="font-family:Arial; font-size:10pt">sequently, all references to our insurance subsidiaries&#8217; years 2017 and 2016 correspond to fiscal 2018 and 2017 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 </font><font style="font-family:Arial; font-size:10pt">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 June 30, 2017 and the related condensed consolidated statements of operations, comprehensive income (loss) and cash flows for the first quarter of fis</font><font style="font-family:Arial; font-size:10pt">cal 2018 and 2017 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 ne</font><font style="font-family:Arial; font-size:10pt">cessarily 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 financi</font><font style="font-family:Arial; font-size:10pt">al statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended March 31, 2017.</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 Intern</font><font style="font-family:Arial; font-size:10pt">ational, 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 a</font><font style="font-family:Arial; font-size:10pt">ll 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</font><font style="font-family:Arial; font-size:10pt"> 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, and the rental of fixed and port</font><font style="font-family:Arial; font-size:10pt">able 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 0pt 6pt; text-align:center"><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 </font><font style="font-family:Arial; font-size:10pt">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</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> through reg</font><font style="font-family:Arial; font-size:10pt">ional offices in the United States and Canada. Property and Casualty Insurance also underwrites components of the Safemove</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt">, Safetow</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt">, Safemove Plus</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt">, Safestor</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> and Safestor Mobile</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> protection packages to U-Haul customers. The business plan for Property an</font><font style="font-family:Arial; font-size:10pt">d 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 our moving and </font><font style="font-family:Arial; font-size:10pt">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</font><font style="font-family:Arial; font-size:10pt"> 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>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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> -URI http://asc.fasb.org/topic&amp;trid=2122369<br></p></div>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6931924672">
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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">3 Months Ended</th>
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<tr><th class="th"><div>Jun. 30, 2017</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_EarningsPerShareTextBlock', window );">2. Earnings Per Share</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">Our earnings per share is calculated by dividing our earnings available to common stockholders by the weighted average common shares outstanding, basic and dil</font><font style="font-family:Arial; font-size:10pt">uted.</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 outstandin</font><font style="font-family:Arial; font-size:10pt">g 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 19,553 and 21,548 as of June 30, 2017 and June 30, 2016, respectively. </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 earnings per share.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -URI http://asc.fasb.org/topic&amp;trid=2144383<br></p></div>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6771884176">
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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">3 Months Ended</th>
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<tr><th class="th"><div>Jun. 30, 2017</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>
<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_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock', window );">3. Investments</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">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 requ</font><font style="font-family:Arial; font-size:10pt">irements. The adjusted cost of bonds on deposit with insurance regulatory authorities was $28.1 million and $16.8 million at June 30, 2017 and March 31, 2017, 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">Available-for-Sale Investments</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><a name="DM_MAP_be49cbc397514536ade958382f1491d2"><font style="font-family:Arial; font-size:10pt">Available-for-sale investments at June 30, 2017 were</font><font style="font-family:Arial; font-size:10pt"> as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:511.5pt"><tr style="height:60pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00007_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; 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:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; 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: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:48.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gains</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:62.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Losses More 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: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:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; 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: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:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Value</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><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:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:330pt"><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:159pt"><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:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:330pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">U.S. treasury </font><font style="font-family:Arial; font-size:9pt">securities and government obligations</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">123,328</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,169</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><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:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,605)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">124,892</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">U.S. government agency mortgage-backed securities</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,330</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,005</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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6)</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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(327)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,002</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Obligations of states and political subdivisions</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">165,559</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,917</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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(19)</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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(308)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">175,149</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Corporate securities</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,289,221</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">38,855</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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,322)</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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(7,744)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,315,010</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Mortgage-backed securities</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">81,009</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">550</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:62.25pt"><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: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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(282)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">81,277</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Redeemable preferred stocks</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,789</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">348</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:62.25pt"><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: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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(46)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,091</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stocks</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">15,732</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,890</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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(10)</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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,610</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><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:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,715,968</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt">62,734</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,357)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">(10,314)</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="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt">1,763,031</font></p></td></tr><tr style="height:0pt"><td style="width:165pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:51pt; 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:68.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:51pt; border:none"></td></tr></table><p style="margin:0pt"><font style="-aw-bookmark-end:DM_MAP_be49cbc397514536ade958382f1491d2"></font><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p><p style="margin:6pt 0pt; 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">Available-for-sale investments at March 31, 2017 were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:511.5pt"><tr style="height:60pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00008_1_1"></a><a name="DM_MAP_7eb60a28628a4009a8e84953d59c9b56"><font style="-aw-bookmark-end:DOC_TBL00008_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: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:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; 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: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:48.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gains</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:62.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Losses More 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: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:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; 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: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:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; 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:159pt"><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:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:330pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">U.S. treasury securities and government obligations</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">123,474</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,892</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><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:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,675)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">124,691</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">U.S. government agency mortgage-backed securities</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,908</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,070</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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6)</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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(377)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,595</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Obligations of states and political subdivisions</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">159,417</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,466</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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(23)</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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(424)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">168,436</font></p></td></tr><tr style="height:11.45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Corporate securities</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,263,703</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,901</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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,731)</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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(13,837)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,277,036</font></p></td></tr><tr style="height:11.45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Mortgage-backed securities</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,577</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">515</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:62.25pt"><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: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:63pt"><p style="margin:0pt; 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: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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,087</font></p></td></tr><tr style="height:11.45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Redeemable preferred stocks</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,789</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">168</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:62.25pt"><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: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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(468)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,489</font></p></td></tr><tr style="height:11.45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stocks</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">15,732</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,728</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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(10)</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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,434</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt"><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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,630,600</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt">55,740</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,770)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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">(16,802)</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="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt">1,663,768</font></p></td></tr><tr style="height:0pt"><td style="width:165pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:51pt; 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:68.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:51pt; 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_7eb60a28628a4009a8e84953d59c9b56"></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 </font><font style="font-family:Arial; font-size:10pt">in a continuous unrealized loss position.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">We sold available-for-sale securities with a fair value of $35.6 million during the first quarter of fiscal 2018. The gross realized net gains on these sales totaled $1.6 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 tha</font><font style="font-family:Arial; font-size:10pt">n twelve months in the available-for-sale tables are considered temporary declines. We track each investment with an unrealized loss and evaluate them on an individual basis for other-than-temporary impairments including obtaining corroborating opinions fr</font><font style="font-family:Arial; font-size:10pt">om 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. Ther</font><font style="font-family:Arial; font-size:10pt">e were no write downs in the first quarter of fiscal 2018 or 2017.</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-</font><font style="font-family:Arial; font-size:10pt">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 a</font><font style="font-family:Arial; font-size:10pt">nd 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</font><font style="font-family:Arial; font-size:10pt"> 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 </font><font style="font-family:Arial; font-size:10pt">portion of other-than-temporary impairment related to a credit loss is recognized in earnings. The significant inputs utilized in the evaluation of mortgage backed securities credit losses include ratings, delinquency rates, and prepayment activity. The si</font><font style="font-family:Arial; font-size:10pt">gnificant inputs utilized in the evaluation of asset backed securities credit losses 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</font><font style="font-family:Arial; font-size:10pt"> portion of an other-than-temporary impairment was recognized in accumulated other comprehensive income (loss) for the first quarter of fiscal 2018.</font></p><br style="page-break-before:always; clear:both" /><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 adjusted cost and estimated market value of available-for-sale investments by contractual maturity, we</font><font style="font-family:Arial; font-size:10pt">re as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:481.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt"><a name="DOC_TBL00009_1_1"></a><a name="DM_MAP_8f78b4958c1448a3a9cc7b5188f9bd1b"><font style="-aw-bookmark-end:DOC_TBL00009_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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; 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:143.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">June 30, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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:141.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">March 31, 2017</font></p></td></tr><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><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:6pt"><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:62.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Value</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; 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:154.5pt"><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:6pt"><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:143.25pt"><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:6pt"><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: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:6pt"><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">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><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:6pt"><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:303pt"><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:154.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Due in one year or less</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">33,197</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">33,448</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">35,399</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">35,795</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Due after one year through </font><font style="font-family:Arial; font-size:9pt">five years</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">355,226</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">365,085</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">324,286</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">333,016</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Due after five years through ten years</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">608,698</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">622,859</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">598,232</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">607,184</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Due after ten years</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">608,317</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">621,661</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:right"><font style="font-family:Arial; font-size:9pt">616,585</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">622,763</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><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:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,605,438</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">1,643,053</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,574,502</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">1,598,758</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><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:6pt"><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:62.25pt"><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:6pt"><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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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: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:6pt"><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">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Mortgage backed </font><font style="font-family:Arial; font-size:9pt">securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">81,009</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">81,277</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,577</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">27,087</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Redeemable preferred stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,789</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">14,091</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,789</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">13,489</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Equity securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">15,732</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">24,610</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">15,732</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">24,434</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><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:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,715,968</font></p></td><td style="padding-left:3pt; 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font-size:9pt">1,630,600</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">1,663,768</font></p></td></tr><tr style="height:0pt"><td style="width:160.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:68.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:69pt; border:none"></td></tr></table><p style="font-size:11pt; 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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6920390368">
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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">3 Months Ended</th>
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<tr><th class="th"><div>Jun. 30, 2017</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; 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; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><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:478.5pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt"><a name="DOC_TBL00010_1_1"></a><a name="DM_MAP_6ce537c6c18c444d9f6e396c5c552eb1"><font style="-aw-bookmark-end:DOC_TBL00010_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:72pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt; font-weight:bold">June 30,</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:46.5pt"><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:196.5pt"><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:72pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2018 Rate (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><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:6pt"><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:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><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:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2017</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><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:72pt"><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:6pt"><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:50.25pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">(Unaudited)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:46.5pt"><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:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><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:72pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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:6pt"><p style="margin:0pt"><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:111.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.62% - 6.93%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><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:6pt"><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:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">166,789</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">169,289</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3.72% - 5.50%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2022 - 2038</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">1,366,248</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><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">1,292,160</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.51%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">85,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><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">85,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:72pt"><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:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017 - 2024</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">341,313</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><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">324,977</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fleet loan (securitization)</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:9pt">4.90%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">50,055</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><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">52,112</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.19% - 2.20%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">423,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><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">417,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.92% - 4.86%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017 - 2024</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">909,406</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><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">876,828</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.75% - 8.00%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017 - 2047</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">70,216</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:right"><font style="font-family:Arial; font-size:9pt">69,867</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 20pt"><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:72pt"><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:6pt"><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:50.25pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">3,412,027</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><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">3,287,233</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:72pt"><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:6pt"><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:50.25pt"><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:6pt"><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:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(25,176)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">(24,353)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total notes, loans and leases payable, net</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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt 0pt 0pt 10pt; 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:6pt"><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:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,386,851</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,262,880</font></p></td></tr><tr style="height:6.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><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:72pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><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:12.75pt"><td colspan="8" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:472.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(a) Interest rate as of June 30, 2017, including the effect of applicable hedging instruments.</font></p></td></tr><tr style="height:0pt"><td style="width:202.5pt; border:none"></td><td style="width:78pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:52.5pt; border:none"></td></tr></table><p style="margin:6pt 0pt"><font style="-aw-bookmark-end:DM_MAP_6ce537c6c18c444d9f6e396c5c552eb1"></font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Real </font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">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; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><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 June 30, 2017, the outstanding balance on the Real Estate Loan was $166.8 million. T</font><font style="font-family:Arial; font-size:10pt">he 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</font><font style="font-family:Arial; font-size:10pt"> loan is April 2023.&#160;&#160; </font></p><br style="page-break-before:always; clear:both" /><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 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 June 30, 2017, the applicable LIBOR was 1.12% and the applicable margin wa</font><font style="font-family:Arial; font-size:10pt">s 1.50%, the sum of which was 2.62%, which was applied to $39.0 million of the Real Estate Loan. The rate of the remaining balance of $127.8 million of the Real Estate Loan is hedged with an interest rate swap fixing the rate at 6.93% based on current marg</font><font style="font-family:Arial; font-size:10pt">in. 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 s</font><font style="font-family:Arial; font-size:10pt">tandard 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; 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 mortgage</font><font style="font-family:Arial; font-size:10pt">s. These senior mortgage loan balances as of June 30, 2017 were in the aggregate amount of $1,366.2 million and mature between 2022 and 2038. The senior mortgages require monthly principal and interest payments. The senior mortgages are secured by certain </font><font style="font-family:Arial; font-size:10pt">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 repai</font><font style="font-family:Arial; font-size:10pt">d 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. Amerco Real Estate Company and U-Haul International, Inc. have prov</font><font style="font-family:Arial; font-size:10pt">ided 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 t</font><font style="font-family:Arial; font-size:10pt">he funds.</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 June 30, 2017, the 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 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 </font><font style="font-family:Arial; font-size:10pt">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 int</font><font style="font-family:Arial; font-size:10pt">erest and other standard reporting and change-in-control covenants. </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 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 is $85.0 million. At June 30, 2017, the outstanding balance was $85.0 million. This loan is secured by certain properties owned by the borrowers. This loan agreement provides for term loans, subject to the terms of the loan agreement. The final matur</font><font style="font-family:Arial; font-size:10pt">ity of the loan is November 2018. This loan requires monthly interest payments with the unpaid loan balance and accrued and unpaid interest due at maturity. The interest rate, per the provision of the loan agreement, is the applicable LIBOR plus the applic</font><font style="font-family:Arial; font-size:10pt">able margin. At June 30, 2017, the applicable LIBOR was 1.01% and the margin was 1.50%, the sum of which was 2.51%. AMERCO is the guarantor of this loan. The default provisions of the loan include non-payment of principal or interest and other standard rep</font><font style="font-family:Arial; font-size:10pt">orting 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 several of its subsidiaries are borrowers under amortizing term loans. The aggregate balance of the loans as of June 30, 2017 was $341.3 millio</font><font style="font-family:Arial; font-size:10pt">n with the final maturities between July 2017 and June 2024.</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">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. T</font><font style="font-family:Arial; font-size:10pt">he interest rates, per the provision of the Loan Agreements, are the applicable LIBOR plus the applicable margins. At June 30, 2017, the applicable LIBOR was between 1.05% and 1.16% and applicable margins were between 1.72% and 2.50%. The interest rates ar</font><font style="font-family:Arial; font-size:10pt">e hedged with interest rate swaps fixing the rates between 2.82% and 4.76% based on current margins. Additionally, $276.0 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, In</font><font style="font-family:Arial; font-size:10pt">c. 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"><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 </font><font style="font-family:Arial; font-size:10pt">(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 f</font><font style="font-family:Arial; font-size:10pt">inance 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 June 30, 2017, the outstanding balance was $50.1 milli</font><font style="font-family:Arial; font-size:10pt">on. 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 e</font><font style="font-family:Arial; font-size:10pt">ntity, 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 10pt"><font style="font-family:Arial; font-size:10pt; font-style:italic">Ren</font><font style="font-family:Arial; font-size:10pt; font-style:italic">tal 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. This loan matures in September 2018. The interest rate, per the provision of t</font><font style="font-family:Arial; font-size:10pt">he Loan Agreement, is the applicable LIBOR plus the applicable margin. At June 30, 2017, the applicable LIBOR was 1.04% and the margin was 1.15%, the sum of which was 2.19%. Only interest is paid on the loan until the last nine months when principal is due</font><font style="font-family:Arial; font-size:10pt"> monthly. As of June 30, 2017, 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">Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan for $150 million, which can be increased to a maximum of $190 million. This loan matures in Ma</font><font style="font-family:Arial; font-size:10pt">rch 2020. The interest rate, per the provision of the Loan Agreement, is the applicable LIBOR plus the applicable margin. At June 30, 2017, the applicable LIBOR was 1.05% and the margin was 1.15%, the sum of which was 2.20%. Only interest is paid on the lo</font><font style="font-family:Arial; font-size:10pt">an until the last nine months when principal is due monthly. As of June 30, 2017, 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">Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan for $150 million. The loan matures in Novem</font><font style="font-family:Arial; font-size:10pt">ber 2021. The interest rate, per the provision of the Loan Agreement is the applicable LIBOR plus the applicable margin. At June 30, 2017, the applicable LIBOR was 1.05% and the margin was 1.15%, the sum of which was 2.20%. Only interest is paid on the loa</font><font style="font-family:Arial; font-size:10pt">n until the last nine months when principal is due monthly. As of June 30, 2017, the outstanding balance was $123.0 million.</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">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. </font><font style="font-family:Arial; font-size:10pt">During the first quarter of fiscal 2018, we entered into $87.4 million of new capital leases. At June 30, 2017 and March 31, 2017, the balance of our capital leases was $909.4 million and $876.8 million, respectively. The net book value of the correspondin</font><font style="font-family:Arial; font-size:10pt">g capitalized assets was $1,259.1 million and $1,233.3 million at June 30, 2017 and March 31, 2017, respectively.</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; 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 th</font><font style="font-family:Arial; font-size:10pt">e 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</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt">&#8221;). The U-Notes</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> are secured by various types of collateral including, but not limited to,</font><font style="font-family:Arial; font-size:10pt"> 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:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> 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</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> are obligations of the Company and secured by the associated collateral; they are not guaranteed by any of the</font><font style="font-family:Arial; font-size:10pt"> 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 June 30, 2017, the aggregate outstanding principal balance of the U-Notes</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> issued was $74.4 million of which $4.2 million is held by our insurance subsidiaries and eliminated in consolidation. Interest rates range </font><font style="font-family:Arial; font-size:10pt">between 2.75% and 8.00% and maturity dates range between 2017 and 2047.</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 deposits with Oxford. As of March 31, 2017, one deposit balance was $45.0 million, for which O</font><font style="font-family:Arial; font-size:10pt">xford pays a fixed interest rate of 1.00%, due on the maturity date of September 29, 2017. As of March 31, 2017, the other deposit amount was $15.0 million with a maturity of March 30, 2020 at an interest rate of 1.75%. As of March 31, 2017, available-for-</font><font style="font-family:Arial; font-size:10pt">sale investments held with the FHLB totaled $129.0 million, of which $68.6 million was pledged as collateral to secure the outstanding deposits. The balances of these deposits are included within Liabilities from investment contracts on the consolidated ba</font><font style="font-family:Arial; font-size:10pt">lance 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; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The annual maturities of long term debt, including capital leases, as of June 30, 2017 for the next five years and thereafter are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:468.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"><p style="margin:0pt"><a name="DOC_TBL00011_1_1"></a><a name="DM_MAP_67a2f2abd6814afb85003d5a5e4e2394"><font style="-aw-bookmark-end:DOC_TBL00011_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:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#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:351pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Year Ended June 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"><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:6pt"><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:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2021</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2022</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Thereafter</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"><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:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="11" 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:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"><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:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="11" 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:10pt">(In thousands)</font></p></td></tr><tr style="height:39pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Notes, loans and leases payable, secured</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">539,396</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">536,031</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">470,174</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">294,609</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">259,118</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,312,699</font></p></td></tr><tr style="height:0pt"><td style="width:99.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="-aw-bookmark-end:DM_MAP_67a2f2abd6814afb85003d5a5e4e2394"></font><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p><p style="margin:6pt 0pt; orphans:0; widows:0"><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:455.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><a name="DOC_TBL00012_1_1"></a><a name="DM_MAP_ee521c86b8d6436f9cffb4222dc3909c"><font style="-aw-bookmark-end:DOC_TBL00012_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:6pt"><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:160.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended June 30,</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:71.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:71.25pt"><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:270.75pt"><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:6pt"><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:160.5pt"><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:270.75pt"><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:6pt"><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:160.5pt"><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:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><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:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">29,629</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">24,085</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 0pt 0pt 10pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,765)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,313)</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 0pt 0pt 10pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">932</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">843</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 0pt 0pt 10pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,549</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,811</font></p></td></tr><tr style="height:13.5pt"><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:10pt">Total interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">30,345</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">26,426</font></p></td></tr><tr style="height:0pt"><td style="width:276.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:77.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:77.25pt; 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_ee521c86b8d6436f9cffb4222dc3909c"></font><font style="font-family:Arial; font-size:10pt">Interest paid in cash,</font><font style="font-family:Arial; font-size:10pt"> including payments related to derivative contracts, amounted to $31.0 million and $27.2 million for the first quarter of fiscal 2018 and 2017, respectively.</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">Interest Rates</font></p><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">Interest rates and Company borrowings were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:455.25pt"><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><a name="DOC_TBL00013_1_1"></a><a name="DM_MAP_f2f34d6ff5bc4d00bb538fc3929492bd"><font style="-aw-bookmark-end:DOC_TBL00013_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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:160.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Revolving Credit Activity</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:160.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended June 30,</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 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; 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page-break-after:avoid; page-break-inside:avoid; 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:270.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:160.5pt"><p style="margin:0pt; page-break-after:avoid; 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:270.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:160.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><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:270.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">2.24%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1.73%</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 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Interest rate at quarter end</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">2.25%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1.72%</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">508,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">410,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Average amount outstanding during the quarter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">499,659</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">369,637</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Facility fees</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">76</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">41</font></p></td></tr><tr style="height:0pt"><td style="width:276.75pt; border:none"></td><td style="width:12pt; 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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">3 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">We manage exposure to changes in market interest rates. 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 cert</font><font style="font-family:Arial; font-size:10pt">ain 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 counterpartie</font><font style="font-family:Arial; font-size:10pt">s and do not currently anticipate non-performance by the counterparties. Interest rate swap agreements are not entered into for trading purposes. Following is a summary of our interest rate swap agreements at June 30, 2017:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:457.5pt"><tr style="height:38.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00014_1_1"></a><a name="DM_MAP_e4282190937942e5838cbec86cdbf0ea"><font style="-aw-bookmark-end:DOC_TBL00014_1_1"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></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:85.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Original variable rate debt and</font><font style="font-family:Arial; font-size:10pt; font-weight:bold"> lease amount</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:78.75pt"><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; width:3pt"><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">Effective Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:75.75pt"><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; width:3pt"><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">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:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="2" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:85.5pt"><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:3pt"><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:78.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:65.25pt"><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:3pt"><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:75.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:72pt"><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:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="2" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:85.5pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><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:3pt"><p style="margin:0pt"><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"><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:8.25pt"><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:64.5pt"><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:15pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><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; width:3pt"><p style="margin:0pt"><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">8/18/2006</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><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; width:3pt"><p style="margin:0pt"><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">8/4/2006</font></p></td></tr><tr style="height:12.75pt"><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:10pt">&#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:10pt">14.7</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><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; width:3pt"><p style="margin:0pt"><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">8/15/2010</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><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; width:3pt"><p style="margin:0pt"><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">7/6/2010</font></p></td></tr><tr style="height:12.75pt"><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:10pt">&#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:10pt">25.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><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; width:3pt"><p style="margin:0pt"><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">6/1/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><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; width:3pt"><p style="margin:0pt"><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">6/1/2011</font></p></td></tr><tr style="height:12.75pt"><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:10pt">&#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:10pt">50.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><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; width:3pt"><p style="margin:0pt"><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">8/15/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><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; width:3pt"><p style="margin:0pt"><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">7/29/2011</font></p></td></tr><tr style="height:12.75pt"><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:10pt">&#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:10pt">20.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><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; width:3pt"><p style="margin:0pt"><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">9/12/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><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; width:3pt"><p style="margin:0pt"><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">8/3/2011</font></p></td></tr><tr style="height:12.75pt"><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:10pt">&#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:10pt">15.1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><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; width:3pt"><p style="margin:0pt"><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">3/28/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><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; width:3pt"><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:72pt"><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:8.25pt"><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:64.5pt"><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:15pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><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; width:3pt"><p style="margin:0pt"><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">4/16/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><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; width:3pt"><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:72pt"><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:8.25pt"><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:64.5pt"><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:15pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><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; width:3pt"><p style="margin:0pt"><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">1/15/2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><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; width:3pt"><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:72pt"><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:8.25pt"><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:64.5pt"><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:15pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><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:3pt"><p style="margin:0pt"><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"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><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:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td colspan="4" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><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:3pt"><p style="margin:0pt"><font style="font-family:'Times New Roman'; 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:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><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:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td colspan="4" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><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:3pt"><p style="margin:0pt"><font style="font-family:'Times New Roman'; 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:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:14.25pt; border:none"></td><td style="width:70.5pt; border:none"></td><td style="width:21pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:84.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:71.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:81.75pt; border:none"></td><td style="width:9pt; 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_e4282190937942e5838cbec86cdbf0ea"></font><font style="font-family:Arial; font-size:10pt">As of June 30, 2017, the total notional amount of our variable interest rate swaps on debt and an </font><font style="font-family:Arial; font-size:10pt">operating lease was $194.4 million and $7.4 million, respectively</font></p><br style="page-break-before:always; clear:both" /><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 derivative fair values reflected 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:490.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:274.5pt"><p style="margin:0pt"><a name="DOC_TBL00015_1_1"></a><a name="DM_MAP_1f494bdc24f741e9a6d7f14dd6c18759"><font style="-aw-bookmark-end:DOC_TBL00015_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:6pt"><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:192pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Net Liability Derivative Fair Value as of</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:274.5pt"><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:6pt"><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:87pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">June 30, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:87pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, </font><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:274.5pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:87pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:87pt"><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:274.5pt"><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:6pt"><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:192pt"><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:274.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><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:87pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,353</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:87pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,903</font></p></td></tr><tr style="height:0pt"><td style="width:280.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:93pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:93pt; 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_1f494bdc24f741e9a6d7f14dd6c18759"></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:503.25pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><a name="DOC_TBL00001_1_1"></a><a name="DM_MAP_9f3dd3fd06c74d25beab87153a20cbdf"><font style="-aw-bookmark-end:DOC_TBL00001_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:6pt"><p style="margin:0pt; page-break-after:avoid; 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:186pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">The Effect of Interest Rate </font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; 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:186pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Contracts on the Statements of Operations</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><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:186pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended June 30,</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; 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:84pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; 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:84pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:293.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; 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:186pt"><p style="margin:0pt; page-break-after:avoid; 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:293.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; 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:186pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">(In </font><font style="font-family:Arial; font-size:9pt">thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; 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:84pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">1,549</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">2,811</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Gain recognized in AOCI on interest rate contracts (effective portion)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,550)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,081)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Loss reclassified from AOCI into income (effective portion)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">1,550</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">2,809</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">(Gain) loss recognized in income on interest rate contracts (ineffective portion and amount excluded from effectiveness testing)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(1)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; 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:84pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">2</font></p></td></tr><tr style="height:0pt"><td style="width:299.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:90pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:90pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_9f3dd3fd06c74d25beab87153a20cbdf"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt; 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">Gains or losses recognized in income on derivatives are recorded as interest expense in the statements of </font><font style="font-family:Arial; font-size:10pt">operations. During the first quarter of fiscal 2018, we recognized an increase in the fair value of our cash flow hedges of $1.0 million, net of taxes. Embedded in this change was $1.6 million of losses reclassified from accumulated other comprehensive inc</font><font style="font-family:Arial; font-size:10pt">ome (loss) to interest expense during the first quarter of fiscal 2018. At June 30, 2017, we expect to reclassify $3.4 million of net losses on interest rate contracts from accumulated other comprehensive income to earnings as interest expense over the nex</font><font style="font-family:Arial; font-size:10pt">t twelve months. </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 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>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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> -URI http://asc.fasb.org/topic&amp;trid=2229140<br></p></div>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Accumulated Other Comprehensive Income (Loss)<br></strong></div></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">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:523.5pt"><tr style="height:45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"><p style="margin:0pt"><a name="RANGE_A7_I18"></a><a name="DOC_TBL00004_1_1"></a><a name="DM_MAP_2a7b92edb59b4c86ad659db9c7cd3b23"><font style="-aw-bookmark-end:RANGE_A7_I18"></font><font style="-aw-bookmark-end:DOC_TBL00004_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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; 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padding-right:3pt; vertical-align:bottom; width:162pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:340.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Balance at March 31, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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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">(3,059)</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,771)</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</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:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(51,236)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"><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:3pt"><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:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,267</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="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:9pt"><p style="margin:0pt; text-align:right"><font style="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:9pt"><p style="margin:0pt; text-align:right"><font style="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:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; 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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> -URI http://asc.fasb.org/topic&amp;trid=2134417<br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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> -URI http://asc.fasb.org/topic&amp;trid=2208762<br></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_CommitmentsDisclosureTextBlock', window );">8. Contingent Liabilities and Commitments</a></td>
<td class="text"><div class="Section1"><p style="margin:6pt 0pt; 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">We lease a portion of our rental </font><font style="font-family:Arial; font-size:10pt">equipment and certain of our facilities under operating leases with terms that expire at various dates substantially through 2019. As of June 30, 2017, we have guaranteed $16.5 million of residual values for these rental equipment assets at the end of the </font><font style="font-family:Arial; font-size:10pt">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 sel</font><font style="font-family:Arial; font-size:10pt">l 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. </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">Operating and ground lease commitments for leases having terms of</font><font style="font-family:Arial; font-size:10pt"> more than one year were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:485.25pt"><tr style="height:25.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt"><p style="margin:0pt"><a name="DOC_TBL00016_1_1"></a><a name="DM_MAP_4817b9fe9baf4b6b9309ac19c66ea387"><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:6pt"><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:173.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Property, Plant and Equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><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:6pt"><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:62.25pt"><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:127.5pt"><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:6pt"><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; border-top-color:#000000; border-top-style:solid; border-top-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">Ground</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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; border-top-color:#000000; border-top-style:solid; border-top-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:10pt; font-weight:bold">Operating</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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; 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:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Operating</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><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:127.5pt"><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:6pt"><p style="margin:0pt; text-align:center"><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:333.75pt"><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:127.5pt"><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:6pt"><p style="margin:0pt; text-align:center"><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:333.75pt"><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:127.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Year ended June 30:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:90.75pt"><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:6pt"><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:64.5pt"><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:6pt"><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:62.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><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:127.5pt"><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:6pt"><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:90.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">957</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,616</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,808</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">28,381</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt"><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:6pt"><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:90.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,008</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,235</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,315</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">23,558</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt"><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:6pt"><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:90.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,024</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,873</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">429</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,326</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt"><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:6pt"><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:90.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,025</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,216</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><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:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,241</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2022</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:90.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,030</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,963</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><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:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,993</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt"><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:6pt"><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:90.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">46,653</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">30,640</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><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:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">77,293</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt"><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:6pt"><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:90.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">51,697</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">108,543</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,552</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">178,792</font></p></td></tr><tr style="height:0pt"><td style="width:133.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:96.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:70.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:68.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:68.25pt; border:none"></td></tr></table><p style="font-size:11pt; line-height:115%; margin:6pt 0pt; orphans:0; widows:0"><font style="-aw-bookmark-end:DM_MAP_4817b9fe9baf4b6b9309ac19c66ea387"></font><font style="font-family:Arial; font-size:11pt; font-weight:bold">&#xa0;</font></p></div>
<span></span>
</td>
</tr>
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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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<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">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 ai</font><font style="font-family:Arial; font-size:10pt">r, 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 en</font><font style="font-family:Arial; font-size:10pt">vironmental 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 t</font><font style="font-family:Arial; font-size:10pt">o 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">Ot</font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">her</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>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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> -URI http://asc.fasb.org/topic&amp;trid=2127136<br></p></div>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6771884176">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Related Party Transactions<br></strong></div></th>
<th class="th" colspan="1">3 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">As set forth in the Company&#8217;s 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 are required to be </font><font style="font-family:Arial; font-size:10pt">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</font><font style="font-family:Arial; font-size:10pt"> 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; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">AMERCO has engaged in related p</font><font style="font-family:Arial; font-size:10pt">arty transactions and has continuing related party interests with certain major stockholders, directors and officers of the consolidated group as disclosed below. 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page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">600</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">584</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt 0pt 0pt 10pt; 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:6pt"><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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">7,967</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">7,827</font></p></td></tr><tr style="height:0pt"><td style="width:293.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt; page-break-inside:avoid; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_9e25067762184147982ee758481c280b"></font><font style="font-family:Arial; font-size:10pt">During the first quarter of fiscal 2018, a subsidiary of ours held a junior unsecured note 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 Willow Grove Holdings LP, which is owned by Mark V. Shoen (a significant shareholder), and v</font><font style="font-family:Arial; font-size:10pt">arious 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 $1.1 million from SAC H</font><font style="font-family:Arial; font-size:10pt">oldings during the first quarter of both fiscal 2018 and 2017. The largest aggregate amount of the note receivable outstanding during the first quarter of fiscal 2018 was $48.1 million and the aggregate note receivable balance at June 30, 2017 was $47.8 mi</font><font style="font-family:Arial; font-size:10pt">llion. In accordance with the terms of this note, SAC Holdings may prepay the note without penalty or premium at any time. We are currently negotiating to extend this note. The scheduled maturity of this note is 2017. </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 </font><font style="font-family:Arial; font-size:10pt">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 Storage Realty, L.P. (&#8220;Private Mi</font><font style="font-family:Arial; font-size:10pt">ni&#8221;) 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 management fees, exclusive of reimbursed expenses, of $10.0 m</font><font style="font-family:Arial; font-size:10pt">illion and $8.7 million from the above mentioned entities during the first quarter of fiscal 2018 and 2017, respectively. This management fee is consistent with the fee received for other properties we previously managed for third parties. SAC Holdings, 4 </font><font style="font-family:Arial; font-size:10pt">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 shareholder</font><font style="font-family:Arial; font-size:10pt">) and a trust benefitting the children and grandchild of Edward J. Shoen.</font></p><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">Related Party Costs and Expenses</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:429.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00017_1_1"></a><a name="DM_MAP_97035ef0b91a428d837ca4d66623be44"><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:6pt"><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:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended June 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><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:287.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><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:287.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><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:287.25pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">681</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">688</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission </font><font style="font-family:Arial; font-size:10pt">expenses to SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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">14,926</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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">14,701</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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">960</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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">1,052</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,567</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,441</font></p></td></tr><tr style="height:0pt"><td style="width:293.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_97035ef0b91a428d837ca4d66623be44"></font><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 </font><font style="font-family:Arial; font-size:10pt">that are leased to us. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">At June 30, 2017, 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 subsidi</font><font style="font-family:Arial; font-size:10pt">aries 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 Priva</font><font style="font-family:Arial; font-size:10pt">te Mini, excluding Dealer Agreements, provided revenues of $7.4 million, expenses of $0.7 million and cash flows of $6.6 million during the first quarter of fiscal 2018. Revenues and commission expenses related to the Dealer Agreements were $72.8 million a</font><font style="font-family:Arial; font-size:10pt">nd $15.9 million, respectively during the first quarter of fiscal 2018.</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">Pursuant to the variable interest entity (&#8220;VIE&#8221;) 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 SA</font><font style="font-family:Arial; font-size:10pt">C 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 the primary beneficiary of one or mor</font><font style="font-family:Arial; font-size:10pt">e 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 i</font><font style="font-family:Arial; font-size:10pt">mpact their economic performance.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><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 indiv</font><font style="font-family:Arial; font-size:10pt">idual 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. Though </font><font style="font-family:Arial; font-size:10pt">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,</font><font style="font-family:Arial; font-size:10pt"> we have no basis under ASC 810 to consolidate this entity.</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 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 a</font><font style="font-family:Arial; font-size:10pt">re no fees or penalties disclosed in the management agreement for termination of the agreement. Through control of the holding entities&apos; assets, and its ability and history of making key decisions relating to the entity and its assets, Blackwater, and its </font><font style="font-family:Arial; font-size:10pt">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, we have no basis under ASC 810 to conso</font><font style="font-family:Arial; font-size:10pt">lidate these entities.</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">We have not provided financial or other support explicitly or implicitly during the quarter ended June 30, 2017 to any of these entities that it was not previously contractually required to provide. In addition, we currently have no </font><font style="font-family:Arial; font-size:10pt">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, wh</font><font style="font-family:Arial; font-size:10pt">ich approximate the maximum exposure to loss as a result of our involvement with these entities:</font></p><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">Related Party Assets</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:463.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><a name="DOC_TBL00019_1_1"></a><a name="DM_MAP_c83e2c816e8643bca2ce5ca5db6c8a93"><font style="-aw-bookmark-end:DOC_TBL00019_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:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">June 30,</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:63pt"><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:291.75pt"><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:6pt"><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:66.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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: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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#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:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><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:6pt"><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:147.75pt"><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:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul notes receivable from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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:10pt">47,783</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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:10pt">48,098</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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:10pt">5,498</font></p></td><td style="padding-left:3pt; 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padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">276</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><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:6pt"><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:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">80,865</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6772564752">
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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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<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</font><font style="font-family:Arial; font-size:10pt">-Haul and Rea</font><font style="font-family:Arial; font-size:10pt">l 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 </font><font style="font-family:Arial; font-size:10pt">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. 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font-size:12pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><a name="DM_MAP_b5d75ced94dc45c0ad1b6fa77c171d44"><font style="font-family:Arial; font-size:10pt">Consolidating </font><font style="font-family:Arial; font-size:10pt">balance sheets by industry segment as of June 30, 2017 are as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:648pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00020_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:3pt"><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; 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padding-right:3pt; vertical-align:bottom; width:348pt"><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:279pt"><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:3pt"><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:348pt"><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:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Assets:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><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:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><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:3pt"><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:55.5pt"><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:279pt"><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:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">748,823</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,291</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">46,408</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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">803,522</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">52,275</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">103,382</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">31,380</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">187,037</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Inventories, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">93,374</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">93,374</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Prepaid expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">80,118</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">80,118</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">259,126</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,503,905</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,763,031</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, other</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">33,183</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">63,337</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">279,704</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">376,224</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred policy </font><font style="font-family:Arial; font-size:9pt">acquisition costs, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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:57pt"><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:3pt"><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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">128,878</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">128,878</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">96,466</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">589</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,495</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">99,550</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">81,146</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:9pt">11,380</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(30,089)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">80,865</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><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; 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; 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">1,1</font><font style="font-family:Arial; font-size:9pt">85,385</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">446,105</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,011,198</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:9pt">(30,089)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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; 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; 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:9pt">3,612,599</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><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; 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:54.75pt"><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:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><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:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Investment in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">489,779</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(489,779)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><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:55.5pt"><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:279pt"><p style="margin:0pt"><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; 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:54.75pt"><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:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><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:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property, plant and equipment, at cost:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><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:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><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:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Land</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">661,622</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">661,622</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Buildings and </font><font style="font-family:Arial; font-size:9pt">improvements</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,710,924</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,710,924</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Furniture and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">529,374</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">529,374</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">515,733</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">515,733</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trucks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:9pt">4,228,778</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,228,778</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><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; 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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,646,431</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,646,431</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Less:&#160; Accumulated depreciation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,457,890)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,457,890)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">6,188,541</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><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:3pt"><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; 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:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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; 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; 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:9pt">6,188,541</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><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:3pt"><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">7,863,705</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">446,105</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,011,198</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(519,868)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,801,140</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><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; 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: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:3pt"><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:57pt"><p style="margin:0pt"><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; 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:53.25pt"><p style="margin:0pt"><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; 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:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><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:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances as of March 31, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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:57pt"><p style="margin:0pt"><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; 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:53.25pt"><p style="margin:0pt"><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; 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:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><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:279pt"><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:3pt"><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: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:3pt"><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:57pt"><p style="margin:0pt"><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; 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:53.25pt"><p style="margin:0pt"><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; 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:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><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:279pt"><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:3pt"><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: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:3pt"><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:57pt"><p style="margin:0pt"><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; 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:53.25pt"><p style="margin:0pt"><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; 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:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:285pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:60.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:59.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:17.25pt; border:none"></td><td style="width:9pt; 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="font-family:Arial; 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font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:199.5pt"><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:11.25pt"><p style="margin:0pt"><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"><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:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><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:3pt"><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:68.25pt"><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:3pt"><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">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:3pt"><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:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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">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:290.25pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:375.75pt"><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:290.25pt"><p style="margin:0pt"><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"><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:375.75pt"><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:290.25pt"><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:3pt"><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:68.25pt"><p style="margin:0pt"><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; 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:57pt"><p style="margin:0pt"><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"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><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:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">415,785</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,178</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,159</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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">432,122</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><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:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,386,851</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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">3,386,851</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">406,786</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">238,930</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">445,834</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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">1,091,550</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Liabilities from investment contracts</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><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:3pt"><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:57pt"><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:3pt"><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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,221,381</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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">1,221,381</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><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:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,284</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,948</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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">14,232</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">37,135</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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">37,135</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income taxes</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">826,856</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,924</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,025</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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">854,805</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,228</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:9pt">2,421</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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">440</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(30,089)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,100,641</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">259,737</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">1,707,787</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(30,089)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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">7,038,076</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><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; 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:68.25pt"><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:3pt"><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:57pt"><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:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Stockholders&apos; equity :</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><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:3pt"><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:57pt"><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:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series preferred stock:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><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:3pt"><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:57pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series A preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><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:3pt"><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:57pt"><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:3pt"><p style="margin:0pt 0pt 0pt 20pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series B preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><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:3pt"><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:57pt"><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:3pt"><p style="margin:0pt 0pt 0pt 20pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Serial common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><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:3pt"><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:57pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,301</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,500</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,801)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><p style="margin:0pt"><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">10,497</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Additional paid-in capital</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">452,529</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,120</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">26,271</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">(117,601)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><p style="margin:0pt"><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">452,319</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accumulated other comprehensive income (loss)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(35,098)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,030</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">21,980</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">(30,010)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><p style="margin:0pt"><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">(35,098)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Retained earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,018,890</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">83,917</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">252,660</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">(336,367)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><p style="margin:0pt"><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">3,019,100</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of common shares in treasury, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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">(525,653)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of preferred shares in treasury, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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">(151,997)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Unearned </font><font style="font-family:Arial; font-size:9pt">employee stock ownership plan shares</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6,104)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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">(6,104)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total stockholders&apos; equity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,763,064</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:9pt">186,368</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">303,411</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(489,779)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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">2,763,064</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><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:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,863,705</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">446,105</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">2,011,198</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(519,868)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</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">9,801,140</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><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; 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:68.25pt"><p style="margin:0pt"><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; 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:57pt"><p style="margin:0pt"><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"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances as of March 31, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt"><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; 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:57pt"><p style="margin:0pt"><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"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) </font><font style="font-family:Arial; font-size:7pt">Eliminate investment in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt"><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; 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:57pt"><p style="margin:0pt"><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"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><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:3pt"><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:68.25pt"><p style="margin:0pt"><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; 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:57pt"><p style="margin:0pt"><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"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:0pt"><td style="width:296.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:74.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:64.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:17.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:66.75pt; 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_b5d75ced94dc45c0ad1b6fa77c171d44"></font><font style="font-family:Arial; font-size:10pt">&#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_77ba541300a44db59342c8499d019eaa"><font style="font-family:Arial; font-size:10pt">Consolidating balance sheets by industry segment as of March 31, 2017 are as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:666.75pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00022_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:3pt"><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: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:3pt"><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">Property &amp;</font><font style="font-family:Arial; font-size:9pt"> Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:3pt"><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:54pt"><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:10.5pt"><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:3pt"><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: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:279.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><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:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Assets:</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin: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:9pt"><p style="margin: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:9pt"><p style="margin: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:9pt"><p style="margin: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><td style="vertical-align:bottom; width:16.5pt"><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:9pt"><p style="margin: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:279.75pt"><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:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">671,665</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,725</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,416</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">697,806</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Reinsurance </font><font style="font-family:Arial; font-size:9pt">recoverables and trade receivables, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">41,234</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">107,757</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">29,090</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">178,081</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Inventories, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">82,439</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">82,439</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Prepaid expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">124,728</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">124,728</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, fixed maturities and marketable equities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">248,816</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,414,952</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,663,768</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, other</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">35,342</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">63,086</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">269,402</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">367,830</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred policy acquisition costs, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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:56.25pt"><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:3pt"><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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">130,213</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">130,213</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">93,197</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,922</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,406</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">97,525</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">88,829</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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">11,496</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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">18,465</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(32,622)</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">86,168</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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">1,137,434</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">445,802</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">1,877,944</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(32,622)</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">3,428,558</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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></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:9pt">Investment in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">477,058</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">(477,058)</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></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:9pt">Property, plant and equipment, at cost:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:12pt"><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:9pt">Land</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">648,757</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">648,757</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Buildings and improvements</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,618,265</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,618,265</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Furniture and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">510,415</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">510,415</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trailers and other rental equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">492,280</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">492,280</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trucks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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">4,091,598</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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">4,091,598</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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">8,361,315</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; text-align:right"><font style="font-family:Arial; font-size:9pt">8,361,315</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:9pt">Less:&#160; Accumulated depreciation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(2,384,033)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(2,384,033)</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">5,977,282</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">5,977,282</font></p></td></tr><tr style="height:12.75pt"><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:9pt">Total assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">7,591,774</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">445,802</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">1,877,944</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(509,680)</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,405,840</font></p></td></tr><tr style="height:12.75pt"><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:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin: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:9pt"><p style="margin: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:9pt"><p style="margin: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:9pt"><p style="margin: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><td style="vertical-align:bottom; width:16.5pt"><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:9pt"><p style="margin:0pt; text-align:right"><font style="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"><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:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances as of December 31, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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"><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"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt"><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:3pt"><p style="margin:0pt"><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></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:7pt">(b) Eliminate investment in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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"><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"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt"><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:3pt"><p style="margin:0pt"><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></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:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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"><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"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt"><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:3pt"><p style="margin:0pt"><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></tr><tr style="height:0pt"><td style="width:285.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:64.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:16.5pt; border:none"></td><td style="width:9pt; 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="font-family:Arial; font-size:10pt">&#xa0;</font></p><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:690.75pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><a name="DOC_TBL00023_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:3pt"><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:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; </font><font style="font-family:Arial; font-size:9pt">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:3pt"><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:55.5pt"><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:3pt"><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:3pt"><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:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><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:3pt"><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:380.25pt"><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:289.5pt"><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:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">441,667</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">1,926</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,948</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><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:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">450,541</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><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:3pt"><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">3,262,880</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><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:57.75pt"><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:3pt"><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:57pt"><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:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,262,880</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">399,181</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">244,980</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">442,161</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,086,322</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Liabilities from investment contracts</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,112,498</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,112,498</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,184</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,966</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,150</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">28,696</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><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:57.75pt"><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:3pt"><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:57pt"><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:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,696</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income taxes</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">809,566</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">11,243</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,200</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">835,009</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">30,040</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,539</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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">43</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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">(32,622)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">4,972,030</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:9pt">264,872</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">1,581,816</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(32,622)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,786,096</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><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:3pt"><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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Stockholders&apos; equity :</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><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:57.75pt"><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:3pt"><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:57pt"><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:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series preferred stock:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><p style="margin:0pt 0pt 0pt 20pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series A preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><p style="margin:0pt 0pt 0pt 20pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series B preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><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:57.75pt"><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:3pt"><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:57pt"><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:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series A common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><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:57.75pt"><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:3pt"><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:57pt"><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:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><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">10,497</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,301</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,500</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,801)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Additional paid-in capital</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">452,382</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,120</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">26,271</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(117,601)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">452,172</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accumulated other comprehensive income (loss)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(51,236)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,166</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">16,933</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(23,099)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(51,236)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Retained earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">2,892,683</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">80,343</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">250,424</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(330,557)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,892,893</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of common shares in treasury, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(525,653)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of preferred shares in treasury, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(151,997)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Unearned employee stock ownership plan shares</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(6,932)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6,932)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total stockholders&apos; equity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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">2,619,744</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">180,930</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">296,128</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(477,058)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,619,744</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><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:3pt"><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:double; border-bottom-width:1.5pt; 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">7,591,774</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">445,802</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,877,944</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(509,680)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,405,840</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><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:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances as of December 31, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b)</font><font style="font-family:Arial; font-size:7pt"> Eliminate investment in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><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:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:295.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:69.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:61.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:63.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:18.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:73.5pt; 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_77ba541300a44db59342c8499d019eaa"></font><font style="font-family:Arial; font-size:10pt">&#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_060754f546f04439a197448cb2715096"><font style="font-family:Arial; font-size:10pt">Consolidating statement of operations by industry segment for the quarter ended June 30, 2017 are as </font><font style="font-family:Arial; font-size:10pt">follows:</font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:689.25pt"><tr style="height:33.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00024_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:3pt"><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:63pt"><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:3pt"><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">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">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:3pt"><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">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:374.25pt"><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:294pt"><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:3pt"><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:374.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><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:3pt"><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:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">670,698</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">(840)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">669,858</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">76,718</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">76,718</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">78,911</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">78,911</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,762</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">6,762</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">39,091</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">39,091</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">11,815</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">11,815</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,657</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">4,291</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">20,655</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(386)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">27,217</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">46,781</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">910</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(138)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">47,553</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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; 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:8pt">882,527</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">16,106</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">60,656</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">(1,364)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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; 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">957,925</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><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:294pt"><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:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><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:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">404,043</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">8,232</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">5,617</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(968)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">416,924</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">75,365</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">75,365</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">47,595</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">47,595</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">2,438</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">45,282</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">47,720</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">6,321</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">6,321</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,334</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(47)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">8,287</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">126,682</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">126,682</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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; 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:8pt">662,019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">10,670</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">57,220</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">(1,015)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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; 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">728,894</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><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:294pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">220,508</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">5,436</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">3,436</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(349)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">229,031</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><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:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,810</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(5,810)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><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:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">226,318</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">5,436</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">3,436</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(6,159)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">229,031</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(30,694)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">349</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(30,345)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">195,624</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">5,436</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">3,436</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(5,810)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">198,686</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(69,417)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(1,862)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(1,200)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(72,479)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">126,207</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><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:3pt"><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: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:18pt"><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:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances for the quarter ended March 31, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><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; 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"><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; 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: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:3pt"><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: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:18pt"><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:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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"><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; 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"><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; 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: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:3pt"><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: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:18pt"><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:3pt"><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:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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"><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; 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"><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; 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: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:3pt"><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: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:18pt"><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:3pt"><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:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate </font><font style="font-family:Arial; font-size:7pt">equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><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; 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"><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; 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: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:3pt"><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: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:18pt"><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:3pt"><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:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:300pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:65.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:24pt; border:none"></td><td style="width:9pt; 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_060754f546f04439a197448cb2715096"></font><font style="font-family:Arial; font-size:10pt">&#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_52a25174bb0f48f3bc88941dd9dd8c28"><font style="font-family:Arial; font-size:10pt">Consolidating statements of operations by industry for the quarter ended June 30, 2016 are as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:690pt"><tr style="height:33.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00025_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:3pt"><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:63pt"><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:3pt"><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">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">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:3pt"><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">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:375pt"><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:294pt"><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:3pt"><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:375pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><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:3pt"><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:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:18pt"><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:3pt"><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:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">647,116</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(780)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">646,336</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">67,722</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">67,722</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and</font><font style="font-family:Arial; font-size:8pt"> self-storage products and service sales</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">77,303</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">77,303</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,604</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">6,604</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">40,892</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">40,892</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">11,255</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">11,255</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and </font><font style="font-family:Arial; font-size:8pt">interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,112</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">5,630</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">19,994</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(405)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">27,331</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">44,974</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">909</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(135)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">45,748</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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; 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:8pt">845,831</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">16,885</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">61,795</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">(1,320)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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; 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">923,191</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><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:294pt"><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:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><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:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">373,672</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">6,285</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">6,031</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(906)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">385,082</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">73,816</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">73,816</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">43,362</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">43,362</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">3,097</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">43,906</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">47,003</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">7,942</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">7,942</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,095</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(47)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">11,048</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">95,381</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">95,381</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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; 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:8pt">597,326</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">9,382</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">57,879</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">(953)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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; 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">663,634</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><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:294pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">248,505</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">7,503</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">3,916</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(367)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">259,557</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><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:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,574</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(7,574)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><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:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">256,079</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">7,503</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">3,916</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(7,941)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">259,557</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(26,793)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">367</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(26,426)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">229,286</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">7,503</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">3,916</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(7,574)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">233,131</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(82,113)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(2,626)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(1,219)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(85,958)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,173</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">4,877</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,697</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">(7,574)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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">147,173</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances for the quarter ended March 31, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; 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vertical-align:bottom; width:18pt"><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:3pt"><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:50.25pt"><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:255pt"><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; 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width:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:center"><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:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">126,207</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,574</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,236</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(5,810)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">126,207</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(5,810)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">5,810</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to the cash provided by operations:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">131,423</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">131,423</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">6,321</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">6,321</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Amortization of debt </font><font style="font-family:Arial; font-size:7pt">issuance costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">932</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">932</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Interest credited to policyholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">7,651</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">7,651</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for losses on trade receivables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(26)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(26)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserve</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">1,114</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">1,114</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale </font><font style="font-family:Arial; font-size:7pt">of real and personal property</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(4,741)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(4,741)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(589)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(1,396)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(1,985)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><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:3pt"><p style="margin:0pt"><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">16,765</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(1,600)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(3,141)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">12,024</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(10,955)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">4,375</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(2,290)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(8,870)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(11,982)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(11,982)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><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:3pt"><p style="margin:0pt"><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">44,788</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">44,788</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(8,228)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(8,228)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><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:3pt"><p style="margin:0pt"><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">16,237</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">1,665</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(90)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">17,812</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><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:3pt"><p style="margin:0pt"><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">7,721</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">115</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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">7,836</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">48,255</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">1,249</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">12,200</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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">61,704</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">7,125</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(6,051)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">3,673</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">4,747</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">101</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">3,982</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">4,083</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><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:3pt"><p style="margin:0pt"><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">8,393</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">8,393</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(2,812)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(117)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">397</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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">(2,532)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided by operating activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">372,634</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,722</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">21,315</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">396,671</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from investing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Purchases of:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(480,259)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(480,259)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(10,779)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(5,712)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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">(16,491)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities </font><font style="font-family:Arial; font-size:7pt">investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(11,602)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(111,488)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(123,090)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(505)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(505)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(6,059)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(18,323)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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">(24,382)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">142,343</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">142,343</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short </font><font style="font-family:Arial; font-size:7pt">term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">15,424</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">9,215</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">24,639</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">4,275</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">32,284</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">36,559</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">2,664</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">2,664</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">1,585</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">4,469</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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">6,054</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash used by investing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(335,757)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,156)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(89,555)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(432,468)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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:3pt"><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:335.25pt"><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:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended March 31, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:0pt"><td style="width:261pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:24pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; 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:611.25pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00027_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:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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:50.25pt"><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:255pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:335.25pt"><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:255pt"><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:3pt"><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:335.25pt"><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:255pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:center"><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:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><p style="margin:0pt"><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">155,367</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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">155,367</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(64,819)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(64,819)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Payments of debt issuance costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(1,734)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(1,734)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><p style="margin:0pt"><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">(56,522)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(56,522)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><p style="margin:0pt"><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">3,516</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">3,516</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><p style="margin:0pt"><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">49</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">49</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">155,437</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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">155,437</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(54,205)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(54,205)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">35,857</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">101,232</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">137,089</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Effects of exchange rate on cash</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,424</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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:3pt"><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:50.25pt"><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:3pt"><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:50.25pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,424</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Increase (decrease) in cash and cash equivalents</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">77,158</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(4,434)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">32,992</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">105,716</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">671,665</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">12,725</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">13,416</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">697,806</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">748,823</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,291</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">46,408</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</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:50.25pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">803,522</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:335.25pt"><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:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended March 31, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:0pt"><td style="width:261pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:24pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; 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_66d69105c15743d4ac1a1dc40f8f9483"></font><font style="font-family:Arial; font-size:10pt">&#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_b91df1506dfe4787a373299164541fbe"><font style="font-family:Arial; font-size:10pt">Consolidating cash flow statements by industry segment for the quarter ended June 30, </font><font style="font-family:Arial; font-size:10pt">2016 are as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:599.25pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00028_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:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><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:50.25pt"><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:255pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:323.25pt"><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:255pt"><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:3pt"><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:323.25pt"><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:255pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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:center"><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:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left: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">147,173</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,877</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left: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">2,697</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,574)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left: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">147,173</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(7,574)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,574</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><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">&#8211;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to the cash provided by operations:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:3pt"><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:3pt"><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:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">114,021</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">114,021</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">7,942</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">7,942</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Amortization of debt issuance costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">961</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">961</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Interest credited to policyholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">5,059</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">5,059</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for losses on trade receivables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">21</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">21</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserve</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">1,221</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">1,221</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real and personal property</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(18,640)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(18,640)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(2,163)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(243)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(2,406)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><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:3pt"><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">22,401</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(21)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">353</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">22,733</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:3pt"><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:3pt"><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:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Reinsurance recoverables</font><font style="font-family:Arial; font-size:7pt"> and trade receivables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(10,746)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(421)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(2,971)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(14,138)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(4,391)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(4,391)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><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:3pt"><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">39,828</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">39,828</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(7,252)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(7,252)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><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:3pt"><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">(5,817)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">2,377</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">48</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(3,392)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><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:3pt"><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">3,687</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">397</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">4,084</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">58,699</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(142)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(1,458)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">57,099</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(1,600)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(1,746)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">4,719</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">1,373</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Other </font><font style="font-family:Arial; font-size:7pt">policyholders&apos; funds and liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">8</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">234</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">242</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><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:3pt"><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">8,727</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">8,727</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">861</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(7)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(73)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">781</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided by operating activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:7pt">348,832</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:7pt">3,159</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:7pt">9,055</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><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; 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:7pt">361,046</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:3pt"><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:3pt"><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:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from investing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:3pt"><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:3pt"><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:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Purchases of:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:3pt"><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:3pt"><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:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(437,287)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(437,287)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(18,901)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(258,137)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(277,038)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities </font><font style="font-family:Arial; font-size:7pt">investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(13,469)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(153,179)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(166,648)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(3,495)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(3,495)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(1,838)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(3,063)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(57,671)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(62,572)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:3pt"><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:3pt"><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:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">147,196</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">147,196</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">11,246</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">268,095</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">279,341</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">8,201</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">47,745</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">55,946</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">2,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">2,000</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">831</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">831</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">3,490</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">6,217</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">84,308</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">94,015</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net </font><font style="font-family:Arial; font-size:7pt">cash used by investing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:7pt">(291,934)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:7pt">(7,769)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:7pt">(68,008)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><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; 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:7pt">(367,711)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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:3pt"><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:323.25pt"><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:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended March 31, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><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"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:261pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:51pt; border:none"></td><td style="width:17.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; 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:599.25pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00029_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:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><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:50.25pt"><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:255pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:323.25pt"><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:255pt"><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:3pt"><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:323.25pt"><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:255pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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:center"><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:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><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">103,338</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">103,338</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(48,326)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(48,326)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Payments of debt issuance costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(223)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(223)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><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">(37,405)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(37,405)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><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">(1,393)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(1,393)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><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">93</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">93</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><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">(19,586)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(19,586)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">74,157</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">74,157</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(14,051)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(14,051)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by financing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:7pt">(3,502)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:7pt">60,106</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><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; border-top-color:#000000; 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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:3pt"><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:3pt"><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:45pt"><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; 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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:3pt"><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:3pt"><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; 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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6771986112">
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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">3 Months Ended</th>
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<tr><th class="th"><div>Jun. 30, 2017</div></th></tr>
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<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><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:495pt"><tr style="height:27.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00030_1_1"></a><a name="DM_MAP_b4a09e95fd93417b8e172165ff454e2f"><font style="-aw-bookmark-end:DOC_TBL00030_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:6pt"><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:50.25pt"><p style="margin:0pt; 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padding-right:3pt; vertical-align:bottom; width:6pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:60.75pt"><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:282pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">913,114</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">44,811</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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; 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padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">191,973</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,713</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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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width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,869</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">72,479</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><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: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:50.25pt"><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:6pt"><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:42pt"><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:6pt"><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">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><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; width:189pt"><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:282pt"><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:6pt"><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; width:189pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(All amounts are in thousands U.S. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Quarter Ended June 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:60.75pt"><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; 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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Employee Benefit Plans<br></strong></div></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:427.5pt"><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><a name="DOC_TBL00031_1_1"></a><a name="DM_MAP_d40481df7a43403699cfabbf6eedb4bc"><font style="-aw-bookmark-end:DOC_TBL00031_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:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; 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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:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:81.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:228pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Service cost</font><font style="font-family:Arial; font-size:10pt"> for benefits earned during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; 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vertical-align:bottom; width:228pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><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:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:81.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">217</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81.75pt"><p style="margin:0pt; 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width:9pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:'Times 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:81.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">22</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><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:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:81.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">500</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">482</font></p></td></tr><tr style="height:0pt"><td style="width:234pt; 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for an entity's employee compensation and benefit plans, including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, share-based compensation, life insurance, severance, health care, unemployment and other benefit plans.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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> -URI http://asc.fasb.org/topic&amp;trid=2235017<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 712<br> -URI http://asc.fasb.org/topic&amp;trid=2197446<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 710<br> -URI http://asc.fasb.org/topic&amp;trid=2127225<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -URI http://asc.fasb.org/topic&amp;trid=2228938<br></p></div>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6771986112">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Fair Value Measurements<br></strong></div></th>
<th class="th" colspan="1">3 Months Ended</th>
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<tr><th class="th"><div>Jun. 30, 2017</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_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</font><font style="font-family:Arial; font-size:10pt"> 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 cas</font><font style="font-family:Arial; font-size:10pt">h flows. Fair values of trade receivables approximate their recorded value.</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">Our financial instruments that are exposed to concentrations of credit risk consist primarily of temporary cash investments, trade receivables, reinsurance recoverables and notes r</font><font style="font-family:Arial; font-size:10pt">eceivable. 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 ex</font><font style="font-family:Arial; font-size:10pt">posure to any one financial institution.</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">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 materi</font><font style="font-family:Arial; font-size:10pt">al 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</font><font style="font-family:Arial; font-size:10pt"> 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 </font><font style="font-family:Arial; font-size:10pt">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:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Certain assets and liabilit</font><font style="font-family:Arial; font-size:10pt">ies 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 lia</font><font style="font-family:Arial; font-size:10pt">bilities 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">Leve</font><font style="font-family:Arial; font-size:10pt">l 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</font><font style="font-family:Arial; font-size:10pt"> 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 measur</font><font style="font-family:Arial; font-size:10pt">ement 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; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt"><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 in</font><font style="font-family:Arial; font-size:10pt">put that is significant to the fair value measurement. The following tables represent the financial assets and liabilities on the condensed consolidated balance sheet as of June 30, 2017 and March 31, 2017 that are subject to ASC 820 and the valuation appr</font><font style="font-family:Arial; font-size:10pt">oach applied to each of these items.</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:500.25pt"><tr style="height:18.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00032_1_1"></a><a name="DM_MAP_8fd8e10f0a14419e8a67be0ca66b9044"><font style="-aw-bookmark-end:DOC_TBL00032_1_1"></font><font style="font-family:Arial; font-size:9pt; font-weight:bold">As of June 30, 2017</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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; 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border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><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:6pt"><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:51pt"><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:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><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:6pt"><p style="margin:0pt; text-align:center"><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:265.5pt"><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:210.75pt"><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:6pt"><p style="margin:0pt; text-align:center"><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:265.5pt"><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:210.75pt"><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:6pt"><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:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:51pt"><p style="margin:0pt"><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:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">546,743</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">546,542</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">201</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:51pt"><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:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,724,331</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,506</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,717,496</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">329</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,090</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,090</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:53.25pt"><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:6pt"><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:51pt"><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:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,610</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,610</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:53.25pt"><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:6pt"><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:51pt"><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:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,288</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,288</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:53.25pt"><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:6pt"><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:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,314,062</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">596,036</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,717,697</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">329</font></p></td></tr><tr style="height:4.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><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:6pt"><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:54pt"><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:6pt"><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:53.25pt"><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:6pt"><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:53.25pt"><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:6pt"><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:51pt"><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:210.75pt"><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:6pt"><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:54pt"><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:6pt"><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:53.25pt"><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:6pt"><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:53.25pt"><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:6pt"><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:51pt"><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:210.75pt"><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:6pt"><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:54pt"><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:6pt"><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:53.25pt"><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:6pt"><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:53.25pt"><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:6pt"><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:51pt"><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:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><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:54pt"><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:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><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:6pt"><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:51pt"><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:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,353</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:53.25pt"><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:6pt"><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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,353</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,353</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,353</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:3pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt"><font style="-aw-bookmark-end:DM_MAP_8fd8e10f0a14419e8a67be0ca66b9044"></font><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:216.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:59.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:59.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:57pt; border:none"></td></tr></table><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:501.75pt"><tr style="height:18.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><a name="DOC_TBL00033_1_1"></a><a name="DM_MAP_4d869b48ed2a4180ad53c343d595e944"><font style="-aw-bookmark-end:DOC_TBL00033_1_1"></font><font style="font-family:Arial; font-size:9pt; font-weight:bold">As of March 31, 2017</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 3</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><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:212.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><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:265.5pt"><p style="margin:0pt; page-break-after:avoid; 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:212.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><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:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><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:6pt"><p style="margin:0pt; page-break-after:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">521,911</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">521,710</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">201</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">1,625,845</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">6,491</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">1,619,024</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">330</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">13,489</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">13,489</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">24,434</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">24,434</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">4,260</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">4,260</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">2,189,939</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">570,384</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">1,619,225</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">330</font></p></td></tr><tr style="height:4.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:212.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:212.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><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:6pt"><p style="margin:0pt; page-break-after:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">4,903</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">4,903</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">4,903</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">4,903</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:0pt"><td style="width:218.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:59.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:59.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:57pt; border:none"></td></tr></table><p style="margin:6pt 0pt; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_4d869b48ed2a4180ad53c343d595e944"></font><font style="font-family:Arial; font-size:10pt">The f</font><font style="font-family:Arial; font-size:10pt">ollowing table represents the fair value measurements for our assets at June 30, 2017 using significant unobservable inputs (Level 3).</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:470.25pt"><tr style="height:45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><a name="DOC_TBL00034_1_1"></a><a name="DM_MAP_90cfaf29d93047049f087e92eea21ca7"><font style="-aw-bookmark-end:DOC_TBL00034_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:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:357.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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; 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vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">1</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Balance at June 30, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; 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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>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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> -URI http://asc.fasb.org/topic&amp;trid=2155941<br></p></div>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6923074912">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Real Estate Agreements<br></strong></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_RealEstateAbstract', window );"><strong>Real Estate [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_RealEstateDisclosureTextBlock', window );">15. Real Estate Agreements</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">In February 2017, Real Estate entered into an agreement with a </font><font style="font-family:Arial; font-size:10pt">qualified intermediary related to a potential 1031 Exchange.&#160; The qualified intermediary formed an LLC to facilitate the reverse exchange portion of the 1031 Exchange, which was determined to be a VIE.&#160; Real Estate was deemed to be the primary beneficiary </font><font style="font-family:Arial; font-size:10pt">of this VIE as it has the ability to direct the activities that most significantly impact its economic performance and has all of the risks and rewards of ownership.&#160; Accordingly, Real Estate consolidated this VIE.&#160; As of June 30, 2017, Real Estate had loa</font><font style="font-family:Arial; font-size:10pt">ned $60.5 million to the VIE for the purchase of the replacement properties.&#160; The sale of the relinquished property had not been completed as of this filing, and as such, the acquired properties remained in the possession of the VIE. At the earlier of the </font><font style="font-family:Arial; font-size:10pt">sale of the relinquished property or 180 days from the acquisition date of each replacement property,&#160; the sole membership interest in each property held within the VIE will be assigned to Real Estate in satisfaction of the outstanding loan, resulting in t</font><font style="font-family:Arial; font-size:10pt">he property being wholly owned by Real Estate.</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 certain real estate investment financial statements, real estate investment trust operating support agreements, real estate owned, retail land sales, time share transactions, as well as other real estate related disclosures.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 970<br> -URI http://asc.fasb.org/topic&amp;trid=2156125<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 972<br> -URI http://asc.fasb.org/topic&amp;trid=2134617<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 978<br> -URI http://asc.fasb.org/topic&amp;trid=2134977<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 974<br> -URI http://asc.fasb.org/topic&amp;trid=2156429<br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 976<br> -URI http://asc.fasb.org/topic&amp;trid=2134846<br></p></div>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6764021280">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Subsequent Events<br></strong></div></th>
<th class="th" colspan="1">3 Months Ended</th>
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<tr><th class="th"><div>Jun. 30, 2017</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_SubsequentEventsTextBlock', window );">16. Subsequent Events</a></td>
<td class="text"><div class="Section1"><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:bold">Real Estate Agreement</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">On July 25, 2017, Real Estate further amended its Purchase and Sale Agreement with 23</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">rd</font><font style="font-family:Arial; font-size:10pt"> and 11</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">th</font><font style="font-family:Arial; font-size:10pt"> Associate, L.L.C., for the sale of a portion of Real Estate&#8217;s real </font><font style="font-family:Arial; font-size:10pt">property and improvements thereon located in Manhattan, New York to change the closing date to September 2017, with the ability of either party to further extend the closing date to October 2017.&#160; Real Estate will maintain ownership of one building at the </font><font style="font-family:Arial; font-size:10pt">Manhattan location thus allowing U-Haul to serve the equipment rental needs of our customers in the area.&#160; Real Estate&#8217;s book value of the property being sold is approximately $5 million.&#160; The Company continues to intend to reinvest the proceeds into its s</font><font style="font-family:Arial; font-size:10pt">elf-storage holdings via a tax free exchange pursuant to Section 1031 of the Internal Revenue Code.</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:bold">Financial Strength Rating</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">In August 2017, A.M. Best upgraded the financial strength rating (FSR) for Repwest Insurance Company to B (plus plus) from B (plus</font><font style="font-family:Arial; font-size:10pt">).&#160; The FSR outlook remains stable.&#160; In addition, A.M. Best upgraded the long-term issuer credit rating (LTICR) to bbb from bbb (minus).&#160; The LTICR outlook has been revised to positive from stable.&#160; </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 significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of 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 855<br> -URI http://asc.fasb.org/topic&amp;trid=2122774<br></p></div>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6782322688">
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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="2">3 Months Ended</th>
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<th class="th"><div>Jun. 30, 2017</div></th>
<th class="th"><div>Mar. 31, 2017</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_AvailableForSaleSecuritiesTextBlock', window );">Available-for-Sale Investments</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">Available-for-sale investments at June 30, 2017 were</font><font style="font-family:Arial; font-size:10pt"> as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:511.5pt"><tr style="height:60pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00007_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; 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; 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padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,322)</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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(7,744)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,315,010</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Mortgage-backed securities</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">81,009</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">550</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:62.25pt"><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: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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(282)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">81,277</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Redeemable preferred stocks</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,789</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">348</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:62.25pt"><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: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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(46)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,091</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stocks</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">15,732</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,890</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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(10)</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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,610</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><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:4.5pt"><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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,715,968</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">62,734</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt">(5,357)</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:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(10,314)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt">1,763,031</font></p></td></tr><tr style="height:0pt"><td style="width:165pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:51pt; 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:68.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:51pt; 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"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:511.5pt"><tr style="height:60pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><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: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:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; 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: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:48.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gains</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:62.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Losses More 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: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:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; 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: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:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; 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:159pt"><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:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:330pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">U.S. treasury securities and government obligations</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">123,474</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,892</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,675)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">124,691</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">U.S. government agency mortgage-backed securities</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,908</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,070</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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6)</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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(377)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,595</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Obligations of states and political subdivisions</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">159,417</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,466</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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(23)</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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(424)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">168,436</font></p></td></tr><tr style="height:11.45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Corporate securities</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,263,703</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,901</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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,731)</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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(13,837)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,277,036</font></p></td></tr><tr style="height:11.45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Mortgage-backed securities</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,577</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">515</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:62.25pt"><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: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:63pt"><p style="margin:0pt; 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: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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,087</font></p></td></tr><tr style="height:11.45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Redeemable preferred stocks</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,789</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">168</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:62.25pt"><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: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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(468)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,489</font></p></td></tr><tr style="height:11.45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stocks</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">15,732</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:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,728</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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(10)</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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16)</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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,434</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt"><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">$</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:9pt">1,630,600</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">55,740</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt">(5,770)</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,802)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; 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:9pt">1,663,768</font></p></td></tr><tr style="height:0pt"><td style="width:165pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:51pt; 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:68.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:51pt; 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:481.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; 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:143.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">June 30, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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:141.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">March 31, 2017</font></p></td></tr><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><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:6pt"><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:62.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Value</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; 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:154.5pt"><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:6pt"><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:143.25pt"><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:6pt"><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: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:6pt"><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">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><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:6pt"><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:303pt"><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:154.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Due in one year or less</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">33,197</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">33,448</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">35,399</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">35,795</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Due after one year through </font><font style="font-family:Arial; font-size:9pt">five years</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">355,226</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">365,085</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">324,286</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">333,016</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Due after five years through ten years</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">608,698</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">622,859</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">598,232</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">607,184</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Due after ten years</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">608,317</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">621,661</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:right"><font style="font-family:Arial; font-size:9pt">616,585</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">622,763</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><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:6pt"><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; 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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></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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: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:6pt"><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">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; 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padding-right:3pt; vertical-align:bottom; width:6pt"><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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,577</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">27,087</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Redeemable preferred stocks</font></p></td><td style="padding-left:3pt; 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text-align:right"><font style="font-family:Arial; font-size:9pt">15,732</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">24,610</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">15,732</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; 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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>
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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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<DESCRIPTION>IDEA: XBRL DOCUMENT
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6920662896">
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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>
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<tr><th class="th"><div>Jun. 30, 2017</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_DebtInstrumentsAbstract', window );"><strong>Debt Instruments [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_ScheduleOfDebtTableTextBlock', window );">Long-Term Debt</a></td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:478.5pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><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:72pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt; font-weight:bold">June 30,</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:46.5pt"><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:196.5pt"><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:72pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2018 Rate (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><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:6pt"><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:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><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:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2017</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><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:72pt"><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:6pt"><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:50.25pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">(Unaudited)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:46.5pt"><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:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><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:72pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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:6pt"><p style="margin:0pt"><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:111.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.62% - 6.93%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">166,789</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">169,289</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3.72% - 5.50%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2022 - 2038</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">1,366,248</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><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">1,292,160</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.51%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">85,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><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">85,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:72pt"><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:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017 - 2024</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">341,313</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><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">324,977</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fleet loan (securitization)</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:9pt">4.90%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">50,055</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><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">52,112</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.19% - 2.20%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">423,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><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">417,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.92% - 4.86%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017 - 2024</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">909,406</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><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">876,828</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.75% - 8.00%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017 - 2047</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">70,216</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:right"><font style="font-family:Arial; font-size:9pt">69,867</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 20pt"><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:72pt"><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:6pt"><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:50.25pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">3,412,027</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><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">3,287,233</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:72pt"><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:6pt"><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:50.25pt"><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:6pt"><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:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(25,176)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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">(24,353)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total notes, loans and leases payable, net</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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt 0pt 0pt 10pt; 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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,386,851</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</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:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,262,880</font></p></td></tr><tr style="height:6.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:196.5pt"><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:72pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><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:12.75pt"><td colspan="8" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:472.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(a) Interest rate as of June 30, 2017, including the effect of applicable hedging instruments.</font></p></td></tr><tr style="height:0pt"><td style="width:202.5pt; border:none"></td><td style="width:78pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:12pt; 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>
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</td>
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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_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock', window );">Annual Maturities of Notes, Loans and Leases Payable</a></td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:468.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"><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:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#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:351pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Year Ended June 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"><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:6pt"><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:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2021</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2022</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Thereafter</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"><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:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="11" 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:10pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"><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:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="11" 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:10pt">(In thousands)</font></p></td></tr><tr style="height:39pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Notes, loans and leases payable, secured</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">539,396</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">536,031</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">470,174</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">294,609</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">259,118</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,312,699</font></p></td></tr><tr style="height:0pt"><td style="width:99.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; 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>
</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_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:455.25pt"><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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:160.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended June 30,</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:71.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:71.25pt"><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:270.75pt"><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:6pt"><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:160.5pt"><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:270.75pt"><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:6pt"><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:160.5pt"><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:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">29,629</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">24,085</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 0pt 0pt 10pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,765)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,313)</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 0pt 0pt 10pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">932</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">843</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 0pt 0pt 10pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,549</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,811</font></p></td></tr><tr style="height:13.5pt"><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:10pt">Total interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">30,345</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">26,426</font></p></td></tr><tr style="height:0pt"><td style="width:276.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:77.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:77.25pt; 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>
</tr>
<tr class="re">
<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:455.25pt"><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:160.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Revolving Credit Activity</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:160.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended June 30,</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 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:270.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:160.5pt"><p style="margin:0pt; page-break-after:avoid; 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:270.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:160.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><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:270.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">2.24%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1.73%</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 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Interest rate at quarter end</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">2.25%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1.72%</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">508,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">410,000</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 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">499,659</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">369,637</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 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">76</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">41</font></p></td></tr><tr style="height:0pt"><td style="width:276.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:77.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:77.25pt; 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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<div style="display: none;">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>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.</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">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.</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>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;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6771843264">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Derivatives (Table Text Block)<br></strong></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:457.5pt"><tr style="height:38.25pt"><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: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:85.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Original variable rate debt and</font><font style="font-family:Arial; font-size:10pt; font-weight:bold"> lease amount</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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padding-right:3pt; vertical-align:bottom; width:65.25pt"><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; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><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; width:3pt"><p style="margin:0pt"><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">8/3/2011</font></p></td></tr><tr style="height:12.75pt"><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:10pt">&#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:10pt">15.1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><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; width:3pt"><p style="margin:0pt"><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">3/28/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><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; width:3pt"><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:72pt"><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:8.25pt"><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:64.5pt"><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:15pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><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; width:3pt"><p style="margin:0pt"><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">4/16/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><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; width:3pt"><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:72pt"><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:8.25pt"><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:64.5pt"><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:15pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><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; width:3pt"><p style="margin:0pt"><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">1/15/2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><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; width:3pt"><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:72pt"><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:8.25pt"><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:64.5pt"><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:15pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><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:3pt"><p style="margin:0pt"><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"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><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:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td colspan="4" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><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:3pt"><p style="margin:0pt"><font style="font-family:'Times New Roman'; 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:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><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:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td colspan="4" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><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:3pt"><p style="margin:0pt"><font style="font-family:'Times New Roman'; 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:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:14.25pt; border:none"></td><td style="width:70.5pt; border:none"></td><td style="width:21pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:84.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:71.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:81.75pt; border:none"></td><td style="width:9pt; 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>
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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:490.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:274.5pt"><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:6pt"><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:192pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Net Liability Derivative Fair Value as of</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:274.5pt"><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:6pt"><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:87pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">June 30, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:87pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, </font><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:274.5pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:87pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:87pt"><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:274.5pt"><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:6pt"><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:192pt"><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:274.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:87pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,353</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:87pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,903</font></p></td></tr><tr style="height:0pt"><td style="width:280.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:93pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:93pt; 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:503.25pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; 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:186pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">The Effect of Interest Rate </font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; 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:186pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Contracts on the Statements of Operations</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><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:186pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended June 30,</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; 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:84pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; 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:84pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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; 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vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; 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:186pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">(In </font><font style="font-family:Arial; font-size:9pt">thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">1,549</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">2,811</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,550)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,081)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">1,550</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">2,809</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; 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:84pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified 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> -URI http://asc.fasb.org/extlink&amp;oid=84234895&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 4A<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=84234895&amp;loc=SL5618551-113959<br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item.</p></div>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Accumulated Other Comprehensive Income (loss) (Table Text Block)<br></strong></div></th>
<th class="th" colspan="1">3 Months Ended</th>
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<tr><th class="th"><div>Jun. 30, 2017</div></th></tr>
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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_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock', window );">Summary of accumulated other comprehensive income (loss) components, net of tax</a></td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:523.5pt"><tr style="height:45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"><p style="margin:0pt"><a name="DOC_TBL00004_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:3pt"><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: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:3pt"><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; font-weight:bold">Unrealized Net Gain on Investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">Fair Market Value of</font><font style="font-family:Arial; font-size:8pt; font-weight:bold"> Cash Flow Hedges</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63.75pt"><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:3pt"><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:66.75pt"><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:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:340.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:340.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Balance at March 31, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(69,505)</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,099</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</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:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,059)</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,771)</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</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:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(51,236)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"><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:3pt"><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:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,267</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="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:9pt"><p style="margin:0pt; text-align:right"><font style="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:9pt"><p style="margin:0pt; text-align:right"><font style="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:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="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:8pt">8,267</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"><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:3pt"><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: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:9pt"><p style="margin:0pt; text-align:right"><font style="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">6,911</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="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:9pt"><p style="margin:0pt; text-align:right"><font style="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:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="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:8pt">6,911</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"><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:3pt"><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: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:9pt"><p style="margin:0pt; text-align:right"><font style="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:9pt"><p style="margin:0pt; text-align:right"><font style="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">2,510</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="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:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="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:8pt">2,510</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"><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:3pt"><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: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:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times 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:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times 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">(1,550)</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times 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:63.75pt"><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:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times 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:8pt">(1,550)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"><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:3pt"><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:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,267</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="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">6,911</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="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">960</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="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:8pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="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:8pt">16,138</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Balance at June 30, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(61,238)</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">30,010</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,099)</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">$</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:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,771)</font></p></td><td style="vertical-align:bottom; width:9pt"><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:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(35,098)</font></p></td></tr><tr style="height:0pt"><td style="width:168pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:61.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:69.75pt; border:none"></td><td style="width:9pt; 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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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock">
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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=84228862&amp;loc=SL7669686-108580<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">
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<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock</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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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Contingent Liabilities and Commitments (Table Text Block)<br></strong></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_LeasesOperatingAbstract', window );"><strong>Operating leases, rental equipment [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_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:485.25pt"><tr style="height:25.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt"><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:6pt"><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:173.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Property, Plant and Equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; 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font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:64.5pt"><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:6pt"><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:62.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><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:127.5pt"><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:6pt"><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:90.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">957</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,616</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,808</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">28,381</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,315</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">23,558</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt"><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:6pt"><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:90.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,024</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,873</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">429</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,326</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt"><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:6pt"><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:90.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,025</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:127.5pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2022</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:90.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,030</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,963</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><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:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,993</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt"><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:6pt"><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:90.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">46,653</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">30,640</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><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:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">77,293</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:127.5pt"><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:6pt"><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:90.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">51,697</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">108,543</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,552</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">178,792</font></p></td></tr><tr style="height:0pt"><td style="width:133.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:96.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:70.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:68.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:68.25pt; 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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<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 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=84164817&amp;loc=d3e45280-112737<br></p></div>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6931897456">
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<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>
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<tr><th class="th"><div>Jun. 30, 2017</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_uhal_RelatedPartyRevenueAbstract', window );"><strong>Related Party Revenue [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_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:429.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><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:6pt"><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:118.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><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">June 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><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:6pt"><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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><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></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><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:6pt"><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:118.5pt"><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:287.25pt"><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:6pt"><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:118.5pt"><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:287.25pt"><p style="margin:0pt 0pt 0pt 10pt; 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:6pt"><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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,205</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,223</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt 0pt 0pt 10pt; 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:6pt"><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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">5,201</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">5,118</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt 0pt 0pt 10pt; 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:6pt"><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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">961</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">902</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">U-Haul </font><font style="font-family:Arial; font-size:10pt">management fee revenue from Mercury</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">600</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">584</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt 0pt 0pt 10pt; 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:6pt"><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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">7,967</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">7,827</font></p></td></tr><tr style="height:0pt"><td style="width:293.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; 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>
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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_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:429.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended June 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><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:287.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><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:287.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><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:287.25pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">681</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">688</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission </font><font style="font-family:Arial; font-size:10pt">expenses to SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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">14,926</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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">14,701</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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">960</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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">1,052</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:287.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,567</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,441</font></p></td></tr><tr style="height:0pt"><td style="width:293.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; 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>
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<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"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:463.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">June 30,</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:63pt"><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:291.75pt"><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:6pt"><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:66.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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: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:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#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:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><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:6pt"><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:147.75pt"><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:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul notes receivable from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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:10pt">47,783</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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:10pt">48,098</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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:10pt">5,498</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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:10pt">5,397</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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:10pt">20,050</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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:10pt">23,202</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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:10pt">4,804</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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:10pt">9,195</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><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:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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:10pt">2,730</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; 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:10pt">276</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><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:6pt"><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:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">80,865</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">86,168</font></p></td></tr><tr style="height:0pt"><td style="width:297.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:72.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:69pt; border:none"></td></tr></table><p style="margin:6pt 0pt; text-align:justify; 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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>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.</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>Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales 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 225<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.3)<br> -URI http://asc.fasb.org/extlink&amp;oid=63488584&amp;loc=d3e20235-122688<br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.</p></div>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6657409264">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Consolidating Financial Information By Industry Segment (Table Text Block)<br></strong></div></th>
<th class="th" colspan="3">3 Months Ended</th>
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<th class="th"><div>Jun. 30, 2017</div></th>
<th class="th"><div>Mar. 31, 2017</div></th>
<th class="th"><div>Jun. 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_ScheduleOfCondensedBalanceSheetTableTextBlock', window );">Consolidated Balance Sheet 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 </font><font style="font-family:Arial; font-size:10pt">balance sheets by industry segment as of June 30, 2017 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:648pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00020_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:3pt"><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">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:3pt"><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">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><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:279pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:348pt"><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:279pt"><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:3pt"><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:348pt"><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:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Assets:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><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:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><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:3pt"><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:55.5pt"><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:279pt"><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:3pt"><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">748,823</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,291</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">46,408</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">803,522</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">52,275</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">103,382</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">31,380</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">187,037</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Inventories, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">93,374</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">93,374</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Prepaid expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">80,118</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">80,118</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">259,126</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,503,905</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,763,031</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, other</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">33,183</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">63,337</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">279,704</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">376,224</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred policy </font><font style="font-family:Arial; font-size:9pt">acquisition costs, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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:57pt"><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:3pt"><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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">128,878</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">128,878</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">96,466</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">589</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,495</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">99,550</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">81,146</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:9pt">11,380</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(30,089)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">80,865</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><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; 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; 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">1,1</font><font style="font-family:Arial; font-size:9pt">85,385</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">446,105</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,011,198</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:9pt">(30,089)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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; 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; 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:9pt">3,612,599</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><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; 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:54.75pt"><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:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><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:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Investment in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">489,779</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(489,779)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><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:55.5pt"><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:279pt"><p style="margin:0pt"><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; 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:54.75pt"><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:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><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:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property, plant and equipment, at cost:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><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:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><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:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Land</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">661,622</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">661,622</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Buildings and </font><font style="font-family:Arial; font-size:9pt">improvements</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,710,924</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,710,924</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Furniture and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">529,374</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">529,374</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">515,733</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">515,733</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trucks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:9pt">4,228,778</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,228,778</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><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; 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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,646,431</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,646,431</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Less:&#160; Accumulated depreciation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,457,890)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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:53.25pt"><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:3pt"><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:50.25pt"><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:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,457,890)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">6,188,541</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><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:3pt"><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; 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:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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; 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; 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:9pt">6,188,541</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><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:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,863,705</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">446,105</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,011,198</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(519,868)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,801,140</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><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; 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: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:3pt"><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:57pt"><p style="margin:0pt"><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; 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:53.25pt"><p style="margin:0pt"><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; 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:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><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:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances as of March 31, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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:57pt"><p style="margin:0pt"><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; 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:53.25pt"><p style="margin:0pt"><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; 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:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><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:279pt"><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:3pt"><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: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:3pt"><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:57pt"><p style="margin:0pt"><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; 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:53.25pt"><p style="margin:0pt"><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; 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:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><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:279pt"><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:3pt"><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: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:3pt"><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:57pt"><p style="margin:0pt"><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; 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:53.25pt"><p style="margin:0pt"><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; 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:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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; 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:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:285pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:60.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:59.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:17.25pt; border:none"></td><td style="width:9pt; 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="font-family:Arial; font-size:10pt">&#xa0;</font></p><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:687pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><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; 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:68.25pt"><p style="margin:0pt"><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; 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; width:199.5pt"><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:11.25pt"><p style="margin:0pt"><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"><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:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><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:3pt"><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:68.25pt"><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:3pt"><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">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:3pt"><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:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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">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:290.25pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:375.75pt"><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:290.25pt"><p style="margin:0pt"><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"><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:375.75pt"><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:290.25pt"><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:3pt"><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:68.25pt"><p style="margin:0pt"><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; 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:57pt"><p style="margin:0pt"><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"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><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:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">415,785</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,178</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">13,159</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</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">432,122</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><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:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,386,851</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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">3,386,851</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">406,786</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">238,930</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">445,834</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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">1,091,550</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Liabilities from investment contracts</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><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:3pt"><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:57pt"><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:3pt"><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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,221,381</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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">1,221,381</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><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:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,284</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,948</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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">14,232</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">37,135</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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">37,135</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income taxes</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">826,856</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,924</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,025</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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">854,805</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,228</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:9pt">2,421</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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">440</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(30,089)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,100,641</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">259,737</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">1,707,787</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(30,089)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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">7,038,076</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><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; 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:68.25pt"><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:3pt"><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:57pt"><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:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Stockholders&apos; equity :</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><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:3pt"><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:57pt"><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:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series preferred stock:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><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:3pt"><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:57pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series A preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><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:3pt"><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:57pt"><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:3pt"><p style="margin:0pt 0pt 0pt 20pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series B preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><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:3pt"><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:57pt"><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:3pt"><p style="margin:0pt 0pt 0pt 20pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Serial common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><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:3pt"><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:57pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,301</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,500</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,801)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><p style="margin:0pt"><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">10,497</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Additional paid-in capital</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">452,529</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,120</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">26,271</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">(117,601)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><p style="margin:0pt"><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">452,319</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accumulated other comprehensive income (loss)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(35,098)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,030</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">21,980</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">(30,010)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><p style="margin:0pt"><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">(35,098)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Retained earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,018,890</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">83,917</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">252,660</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">(336,367)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><p style="margin:0pt"><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">3,019,100</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of common shares in treasury, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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">(525,653)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of preferred shares in treasury, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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">(151,997)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Unearned </font><font style="font-family:Arial; font-size:9pt">employee stock ownership plan shares</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6,104)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><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:11.25pt"><p style="margin:0pt"><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"><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">(6,104)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total stockholders&apos; equity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,763,064</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:9pt">186,368</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">303,411</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(489,779)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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">2,763,064</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><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:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,863,705</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">446,105</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,011,198</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(519,868)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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">9,801,140</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><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; 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:68.25pt"><p style="margin:0pt"><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; 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:57pt"><p style="margin:0pt"><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"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances as of March 31, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt"><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; 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:57pt"><p style="margin:0pt"><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"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) </font><font style="font-family:Arial; font-size:7pt">Eliminate investment in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:68.25pt"><p style="margin:0pt"><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; 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:57pt"><p style="margin:0pt"><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"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><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:3pt"><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:68.25pt"><p style="margin:0pt"><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; 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:57pt"><p style="margin:0pt"><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"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><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"><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></tr><tr style="height:0pt"><td style="width:296.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:74.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:64.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:17.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:66.75pt; 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"><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, 2017 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:666.75pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00022_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:3pt"><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: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:3pt"><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">Property &amp;</font><font style="font-family:Arial; font-size:9pt"> Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:3pt"><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:54pt"><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:10.5pt"><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:3pt"><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: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:279.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><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:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Assets:</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin: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:9pt"><p style="margin: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:9pt"><p style="margin: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:9pt"><p style="margin: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><td style="vertical-align:bottom; width:16.5pt"><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:9pt"><p style="margin: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:279.75pt"><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:3pt"><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">671,665</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,725</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">13,416</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">697,806</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Reinsurance </font><font style="font-family:Arial; font-size:9pt">recoverables and trade receivables, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">41,234</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">107,757</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">29,090</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">178,081</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Inventories, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">82,439</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">82,439</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Prepaid expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">124,728</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">124,728</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, fixed maturities and marketable equities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">248,816</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,414,952</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,663,768</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, other</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">35,342</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">63,086</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">269,402</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">367,830</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred policy acquisition costs, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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:56.25pt"><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:3pt"><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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">130,213</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">130,213</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">93,197</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,922</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,406</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">97,525</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">88,829</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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">11,496</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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">18,465</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(32,622)</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">86,168</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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">1,137,434</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">445,802</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">1,877,944</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(32,622)</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">3,428,558</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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></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:9pt">Investment in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">477,058</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">(477,058)</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></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:9pt">Property, plant and equipment, at cost:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:12pt"><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:9pt">Land</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">648,757</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">648,757</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Buildings and improvements</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,618,265</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,618,265</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Furniture and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">510,415</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">510,415</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trailers and other rental equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">492,280</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">492,280</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trucks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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">4,091,598</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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">4,091,598</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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">8,361,315</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><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:3pt"><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:58.5pt"><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:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; text-align:right"><font style="font-family:Arial; font-size:9pt">8,361,315</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:9pt">Less:&#160; Accumulated depreciation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(2,384,033)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(2,384,033)</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 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">5,977,282</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">5,977,282</font></p></td></tr><tr style="height:12.75pt"><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:9pt">Total assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,591,774</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">445,802</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,877,944</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(509,680)</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,405,840</font></p></td></tr><tr style="height:12.75pt"><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:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin: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:9pt"><p style="margin: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:9pt"><p style="margin: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:9pt"><p style="margin: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><td style="vertical-align:bottom; width:16.5pt"><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:9pt"><p style="margin:0pt; text-align:right"><font style="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"><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:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances as of December 31, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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"><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"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt"><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:3pt"><p style="margin:0pt"><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></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:7pt">(b) Eliminate investment in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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"><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"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt"><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:3pt"><p style="margin:0pt"><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></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:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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"><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"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt"><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:3pt"><p style="margin:0pt"><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></tr><tr style="height:0pt"><td style="width:285.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:64.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:16.5pt; border:none"></td><td style="width:9pt; 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="font-family:Arial; font-size:10pt">&#xa0;</font></p><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:690.75pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><a name="DOC_TBL00023_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:3pt"><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:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; </font><font style="font-family:Arial; font-size:9pt">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:3pt"><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:55.5pt"><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:3pt"><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:3pt"><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:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><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:3pt"><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:380.25pt"><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:289.5pt"><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:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><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:3pt"><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:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">441,667</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,926</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">6,948</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">450,541</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><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:3pt"><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">3,262,880</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><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:57.75pt"><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:3pt"><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:57pt"><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:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,262,880</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">399,181</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">244,980</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">442,161</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,086,322</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Liabilities from investment contracts</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,112,498</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,112,498</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,184</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,966</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,150</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">28,696</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><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:57.75pt"><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:3pt"><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:57pt"><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:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,696</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income taxes</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">809,566</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">11,243</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,200</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><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:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">835,009</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">30,040</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,539</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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">43</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><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">(32,622)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">4,972,030</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:9pt">264,872</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">1,581,816</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(32,622)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,786,096</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><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:3pt"><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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Stockholders&apos; equity :</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><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:57.75pt"><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:3pt"><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:57pt"><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:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series preferred stock:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><p style="margin:0pt 0pt 0pt 20pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series A preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><p style="margin:0pt 0pt 0pt 20pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series B preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><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:57.75pt"><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:3pt"><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:57pt"><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:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series A common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><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:57.75pt"><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:3pt"><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:57pt"><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:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><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">10,497</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,301</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,500</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,801)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Additional paid-in capital</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">452,382</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,120</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">26,271</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(117,601)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">452,172</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accumulated other comprehensive income (loss)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(51,236)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,166</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">16,933</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(23,099)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(51,236)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Retained earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">2,892,683</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">80,343</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">250,424</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(330,557)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,892,893</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of common shares in treasury, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(525,653)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of preferred shares in treasury, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(151,997)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Unearned employee stock ownership plan shares</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(6,932)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6,932)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total stockholders&apos; equity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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">2,619,744</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">180,930</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">296,128</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(477,058)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,619,744</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><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:3pt"><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:double; border-bottom-width:1.5pt; 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">7,591,774</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">445,802</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,877,944</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(509,680)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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; 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padding-right:3pt; vertical-align:bottom; width:55.5pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances as of December 31, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b)</font><font style="font-family:Arial; font-size:7pt"> Eliminate investment in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><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:289.5pt"><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:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:55.5pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><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:3pt"><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:67.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:295.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:69.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:61.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:63.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:18.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:73.5pt; 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">&#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_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 June 30, 2017 are as </font><font style="font-family:Arial; font-size:10pt">follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:689.25pt"><tr style="height:33.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00024_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:3pt"><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:63pt"><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:3pt"><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">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">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:3pt"><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">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:374.25pt"><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:294pt"><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:3pt"><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:374.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><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:3pt"><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:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">670,698</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(840)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">669,858</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">76,718</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">76,718</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">78,911</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">78,911</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,762</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">6,762</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">39,091</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">39,091</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">11,815</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">11,815</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,657</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">4,291</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">20,655</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(386)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">27,217</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">46,781</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">910</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(138)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">47,553</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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; 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:8pt">882,527</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">16,106</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">60,656</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">(1,364)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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; 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">957,925</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><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:294pt"><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:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><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:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">404,043</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">8,232</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">5,617</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(968)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">416,924</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">75,365</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">75,365</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">47,595</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">47,595</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">2,438</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">45,282</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">47,720</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">6,321</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">6,321</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">8,334</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(47)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">8,287</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">126,682</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">126,682</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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; 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:8pt">662,019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">10,670</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">57,220</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">(1,015)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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; 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">728,894</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><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:294pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">220,508</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">5,436</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">3,436</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(349)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">229,031</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><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:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">5,810</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(5,810)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><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:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">226,318</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">5,436</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">3,436</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(6,159)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">229,031</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(30,694)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">349</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(30,345)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">195,624</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">5,436</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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(1,862)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(1,200)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:3pt"><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:56.25pt"><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:3pt"><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: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:18pt"><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:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances for the quarter ended March 31, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><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; 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"><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; 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: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:3pt"><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: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:18pt"><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:3pt"><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:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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"><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; 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"><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; 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: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:3pt"><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: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:18pt"><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:3pt"><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:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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"><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; 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"><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; 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: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:3pt"><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: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:18pt"><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:3pt"><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:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate </font><font style="font-family:Arial; font-size:7pt">equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><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; 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"><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; 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: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:3pt"><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: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:18pt"><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:3pt"><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:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:300pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:65.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:24pt; border:none"></td><td style="width:9pt; 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 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 statements of operations by industry for the quarter ended June 30, 2016 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:690pt"><tr style="height:33.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00025_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:3pt"><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:63pt"><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:3pt"><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">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">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:3pt"><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">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:375pt"><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:294pt"><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:3pt"><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:375pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><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:3pt"><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:3pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:18pt"><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:3pt"><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:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">647,116</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">(780)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">646,336</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">67,722</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">67,722</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving and</font><font style="font-family:Arial; font-size:8pt"> self-storage products and service sales</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">77,303</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">77,303</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">6,604</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">6,604</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">40,892</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">40,892</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">11,255</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">11,255</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and </font><font style="font-family:Arial; font-size:8pt">interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,112</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">5,630</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">19,994</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(405)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">27,331</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">44,974</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">909</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(135)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">45,748</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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; 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:8pt">845,831</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">16,885</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">61,795</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">(1,320)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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; 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">923,191</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><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:294pt"><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:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><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:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">373,672</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">6,285</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">6,031</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(906)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">385,082</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">73,816</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">73,816</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">43,362</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">43,362</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">3,097</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">43,906</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">47,003</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">7,942</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">7,942</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,095</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(47)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">11,048</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">95,381</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">95,381</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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; 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:8pt">597,326</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">9,382</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">57,879</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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">(953)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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; 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">663,634</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><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:294pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">248,505</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">7,503</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">3,916</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(367)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">259,557</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><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:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">7,574</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(7,574)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><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:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">256,079</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">7,503</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">3,916</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(7,941)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">259,557</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(26,793)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:3pt"><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: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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">367</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(26,426)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">229,286</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">7,503</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">3,916</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(7,574)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">233,131</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(82,113)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(2,626)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(1,219)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">(85,958)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,173</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,877</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">2,697</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(7,574)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">147,173</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances for the quarter ended March 31, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><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:3pt"><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:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity</font><font style="font-family:Arial; font-size:7pt"> in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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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"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:300pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:65.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:24pt; border:none"></td><td style="width:9pt; 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 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"><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 cash flow statements by industry segment for the quarter ended June 30, 2017 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:611.25pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00026_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:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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:50.25pt"><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:255pt"><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:3pt"><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:335.25pt"><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:255pt"><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:3pt"><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:335.25pt"><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:255pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:center"><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:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">126,207</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,574</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,236</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(5,810)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">126,207</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(5,810)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">5,810</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to the cash provided by operations:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">131,423</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">131,423</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">6,321</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">6,321</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Amortization of debt </font><font style="font-family:Arial; font-size:7pt">issuance costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">932</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">932</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Interest credited to policyholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">7,651</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">7,651</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for losses on trade receivables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(26)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(26)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserve</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">1,114</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">1,114</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale </font><font style="font-family:Arial; font-size:7pt">of real and personal property</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(4,741)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(4,741)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(589)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(1,396)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(1,985)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><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:3pt"><p style="margin:0pt"><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">16,765</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(1,600)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(3,141)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">12,024</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(10,955)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">4,375</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(2,290)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(8,870)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(11,982)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(11,982)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><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:3pt"><p style="margin:0pt"><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">44,788</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">44,788</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(8,228)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(8,228)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><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:3pt"><p style="margin:0pt"><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">16,237</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">1,665</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(90)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">17,812</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><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:3pt"><p style="margin:0pt"><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">7,721</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">115</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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">7,836</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">48,255</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">1,249</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">12,200</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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">61,704</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">7,125</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(6,051)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">3,673</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">4,747</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">101</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">3,982</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">4,083</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><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:3pt"><p style="margin:0pt"><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">8,393</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">8,393</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(2,812)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(117)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">397</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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">(2,532)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided by operating activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">372,634</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,722</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">21,315</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">396,671</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from investing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Purchases of:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(480,259)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(480,259)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(10,779)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(5,712)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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">(16,491)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities </font><font style="font-family:Arial; font-size:7pt">investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(11,602)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(111,488)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(123,090)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(505)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(505)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(6,059)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(18,323)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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">(24,382)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">142,343</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">142,343</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short </font><font style="font-family:Arial; font-size:7pt">term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">15,424</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">9,215</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">24,639</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">4,275</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">32,284</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">36,559</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">2,664</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">2,664</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">1,585</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">4,469</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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">6,054</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash used by investing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(335,757)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,156)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(89,555)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(432,468)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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:3pt"><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:335.25pt"><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:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended March 31, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:0pt"><td style="width:261pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:24pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; 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:611.25pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00027_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:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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:50.25pt"><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:255pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:335.25pt"><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:255pt"><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:3pt"><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:335.25pt"><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:255pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:3pt"><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: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:18pt"><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:3pt"><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:center"><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:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><p style="margin:0pt"><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">155,367</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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">155,367</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(64,819)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(64,819)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Payments of debt issuance costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(1,734)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(1,734)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><p style="margin:0pt"><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">(56,522)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(56,522)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><p style="margin:0pt"><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">3,516</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">3,516</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><p style="margin:0pt"><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">49</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">49</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">155,437</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><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:3pt"><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">155,437</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(54,205)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(54,205)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">35,857</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">101,232</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">137,089</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Effects of exchange rate on cash</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,424</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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:3pt"><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:50.25pt"><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:3pt"><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:50.25pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,424</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Increase (decrease) in cash and cash equivalents</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">77,158</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">(4,434)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">32,992</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">105,716</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">671,665</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">12,725</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">13,416</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">697,806</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">748,823</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,291</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">46,408</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">803,522</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:335.25pt"><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:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended March 31, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:3pt"><p style="margin:0pt"><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:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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></tr><tr style="height:0pt"><td style="width:261pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:24pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; 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">&#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 cash flow statements by industry segment for the quarter ended June 30, </font><font style="font-family:Arial; font-size:10pt">2016 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:599.25pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00028_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:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><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:50.25pt"><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:255pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:323.25pt"><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:255pt"><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:3pt"><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:323.25pt"><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:255pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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:center"><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:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">147,173</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left: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">4,877</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,697</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</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">(7,574)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left: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">147,173</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(7,574)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,574</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><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">&#8211;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to the cash provided by operations:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:3pt"><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:3pt"><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:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">114,021</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">114,021</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">7,942</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">7,942</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Amortization of debt issuance costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">961</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">961</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Interest credited to policyholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">5,059</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">5,059</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for losses on trade receivables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">21</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">21</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserve</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">1,221</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">1,221</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real and personal property</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(18,640)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(18,640)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(2,163)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(243)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(2,406)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><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:3pt"><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">22,401</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(21)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">353</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">22,733</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:3pt"><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:3pt"><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:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Reinsurance recoverables</font><font style="font-family:Arial; font-size:7pt"> and trade receivables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(10,746)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(421)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(2,971)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(14,138)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(4,391)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(4,391)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><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:3pt"><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">39,828</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">39,828</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(7,252)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(7,252)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><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:3pt"><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">(5,817)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">2,377</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">48</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(3,392)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><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:3pt"><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">3,687</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">397</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">4,084</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">58,699</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(142)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(1,458)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">57,099</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(1,600)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(1,746)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">4,719</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">1,373</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Other </font><font style="font-family:Arial; font-size:7pt">policyholders&apos; funds and liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">8</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">234</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">242</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><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:3pt"><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">8,727</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">8,727</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">861</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(7)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(73)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">781</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided by operating activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:7pt">348,832</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:7pt">3,159</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:7pt">9,055</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><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; 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:7pt">361,046</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:3pt"><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:3pt"><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:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from investing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:3pt"><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:3pt"><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:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Purchases of:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:3pt"><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:3pt"><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:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(437,287)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(437,287)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(18,901)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(258,137)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(277,038)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities </font><font style="font-family:Arial; font-size:7pt">investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(13,469)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(153,179)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(166,648)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(3,495)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(3,495)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(1,838)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(3,063)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(57,671)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(62,572)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:3pt"><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:3pt"><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:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">147,196</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">147,196</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">11,246</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">268,095</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">279,341</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">8,201</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">47,745</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">55,946</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">2,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">2,000</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">831</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">831</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">3,490</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">6,217</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">84,308</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">94,015</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net </font><font style="font-family:Arial; font-size:7pt">cash used by investing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:7pt">(291,934)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:7pt">(7,769)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:7pt">(68,008)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><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; 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:7pt">(367,711)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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:3pt"><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:323.25pt"><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:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended March 31, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><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"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:261pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:51pt; border:none"></td><td style="width:17.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; 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:599.25pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00029_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:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:50.25pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><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:50.25pt"><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:255pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:323.25pt"><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:255pt"><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:3pt"><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:323.25pt"><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:255pt"><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:3pt"><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: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:3pt"><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: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:3pt"><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: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:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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:center"><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:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><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">103,338</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">103,338</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(48,326)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(48,326)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Payments of debt issuance costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(223)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(223)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><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">(37,405)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(37,405)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><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">(1,393)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(1,393)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><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">93</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">93</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><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">(19,586)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(19,586)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">74,157</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">74,157</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><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:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">(14,051)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">(14,051)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by financing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:7pt">(3,502)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:7pt">60,106</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><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:3pt"><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; 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:7pt">56,604</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:3pt"><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:3pt"><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:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Effects of exchange rate on cash</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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:7pt">(4,397)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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; 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; 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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:3pt"><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">45,542</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">585,666</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">14,049</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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">931</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><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:11.25pt"><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:3pt"><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">600,646</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">634,665</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:45pt"><p style="margin:0pt"><font style="font-family:Arial; 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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6917943824">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Industry Segment and Geographic Area Data (Table Text Block)<br></strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
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<th class="th"><div>Jun. 30, 2017</div></th>
<th class="th"><div>Jun. 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_GeographicAreasLongLivedAssetsAbstract', window );"><strong>Geographic Areas, Long-Lived Assets [Abstract]</strong></a></td>
<td class="text">&#160;<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_us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock', window );">Industry Segment and Geographic Area Data</a></td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:495pt"><tr style="height:27.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><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:50.25pt"><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:6pt"><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:42pt"><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:6pt"><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">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><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; width:189pt"><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:282pt"><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:6pt"><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; width:189pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(All amounts are in thousands U.S. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Quarter Ended June 30, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">913,114</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">44,811</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">957,925</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposal</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">131,499</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,504</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">133,003</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">29,643</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">702</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">30,345</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">191,973</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,713</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">198,686</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">70,610</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,869</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">72,479</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,390,397</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">410,743</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,801,140</font></p></td></tr><tr style="height:0pt"><td style="width:288pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; 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:495pt"><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><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:50.25pt"><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:6pt"><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:42pt"><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:6pt"><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">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><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; width:189pt"><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:282pt"><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:6pt"><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; width:189pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(All amounts are in thousands U.S. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Quarter Ended June 30, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">880,729</font></p></td><td style="padding-left:3pt; 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text-align:right"><font style="font-family:Arial; font-size:9pt">224,913</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,218</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">233,131</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><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:427.5pt"><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt; page-break-after:avoid; 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:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:178.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Quarter Ended June 30,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; 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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Fair Value Measurements (Table Text Block)<br></strong></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_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock', window );">Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis</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:18.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00032_1_1"></a><font style="font-family:Arial; font-size:9pt; font-weight:bold">As of June 30, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:54pt"><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:6pt"><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:53.25pt"><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:6pt"><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:53.25pt"><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:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; 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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:6pt"><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:51pt"><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:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,610</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,610</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:53.25pt"><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:6pt"><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:51pt"><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:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,288</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,288</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:53.25pt"><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:6pt"><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:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,314,062</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">596,036</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,717,697</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">329</font></p></td></tr><tr style="height:4.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><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:6pt"><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:54pt"><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:6pt"><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:53.25pt"><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:6pt"><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:53.25pt"><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:6pt"><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:51pt"><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:210.75pt"><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:6pt"><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:54pt"><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:6pt"><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:53.25pt"><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:6pt"><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:53.25pt"><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:6pt"><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:51pt"><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:210.75pt"><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:6pt"><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:54pt"><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:6pt"><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:53.25pt"><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:6pt"><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:53.25pt"><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:6pt"><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:51pt"><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:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><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:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><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:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><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:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,353</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:53.25pt"><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:6pt"><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:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,353</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><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:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,353</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:53.25pt"><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:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,353</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:51pt"><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:216.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:59.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:59.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:57pt; 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:501.75pt"><tr style="height:18.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">As of March 31, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 3</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><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:212.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><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:265.5pt"><p style="margin:0pt; page-break-after:avoid; 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:212.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><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:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">521,911</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">521,710</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">201</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">1,625,845</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">6,491</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">1,619,024</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">330</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">13,489</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">13,489</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">24,434</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">24,434</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">4,260</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">4,260</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">2,189,939</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">570,384</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">1,619,225</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">330</font></p></td></tr><tr style="height:4.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:212.25pt"><p style="margin:0pt; page-break-after:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:212.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">4,903</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">4,903</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">4,903</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">4,903</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:51pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:0pt"><td style="width:218.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:59.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:59.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:57pt; 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_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock', window );">Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation</a></td>
<td class="text"><div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:470.25pt"><tr style="height:45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:357.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:357.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:357.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Balance at March 31, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><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:86.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">330</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; 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:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:357.75pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Fixed</font><font style="font-family:Arial; font-size:9pt"> Maturities - Asset Backed Securities - redeemed</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(2)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Fixed Maturities - Asset Backed Securities - net loss (unrealized)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">1</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Balance at June 30, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; 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:86.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">329</font></p></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><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>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>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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 3<br> -URI http://asc.fasb.org/extlink&amp;oid=66048111&amp;loc=d3e19279-110258<br><br>Reference 2: 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 (bb)<br> -URI http://asc.fasb.org/extlink&amp;oid=66048111&amp;loc=d3e19207-110258<br><br>Reference 3: 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 (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=66048111&amp;loc=d3e19207-110258<br><br>Reference 4: 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=66048111&amp;loc=d3e19207-110258<br><br>Reference 5: 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 2C<br> -URI http://asc.fasb.org/extlink&amp;oid=66048111&amp;loc=SL7498348-110258<br><br>Reference 6: 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 1<br> -URI http://asc.fasb.org/extlink&amp;oid=66048111&amp;loc=d3e19190-110258<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_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock</td>
</tr>
<tr>
<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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<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_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<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>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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=66048111&amp;loc=d3e19207-110258<br><br>Reference 2: 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 3<br> -URI http://asc.fasb.org/extlink&amp;oid=66048111&amp;loc=d3e19279-110258<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_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock</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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<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</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>duration</td>
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<head>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6771903216">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Basis of Presentation (Narratives) (Details)<br></strong></div></th>
<th class="th" colspan="1">3 Months Ended</th>
</tr>
<tr><th class="th"><div>Jun. 30, 2017</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_SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract', window );"><strong>Segment Reporting, Disclosure of Entity's Reportable Segments [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_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">
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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>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>
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<td>duration</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_SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract</td>
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<td>xbrli:stringItemType</td>
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<td>na</td>
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<td>duration</td>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6911546416">
<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">3 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2017</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_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">19,553<span></span>
</td>
<td class="nump">21,548<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=65882273&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>
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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_WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract</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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<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>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>48
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<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6930341568">
<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">3 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2017</div></th>
<th class="th"><div>Mar. 31, 2017</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">$ 28.1<span></span>
</td>
<td class="nump">$ 16.8<span></span>
</td>
</tr>
<tr class="re">
<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">35.6<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">1.6<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_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=75027294&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>
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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>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=82897076&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>
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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 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=82897076&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_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=82895926&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=84228862&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>
</table>
<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>
</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>49
<FILENAME>R37.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
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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;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6784609984">
<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>Jun. 30, 2017</div></th>
<th class="th"><div>Mar. 31, 2017</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">$ 1,715,968<span></span>
</td>
<td class="nump">$ 1,630,600<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">62,734<span></span>
</td>
<td class="nump">55,740<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">(5,357)<span></span>
</td>
<td class="num">(5,770)<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">(10,314)<span></span>
</td>
<td class="num">(16,802)<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">1,763,031<span></span>
</td>
<td class="nump">1,663,768<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">123,328<span></span>
</td>
<td class="nump">123,474<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">3,169<span></span>
</td>
<td class="nump">2,892<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">(1,605)<span></span>
</td>
<td class="num">(1,675)<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">124,892<span></span>
</td>
<td class="nump">124,691<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">27,330<span></span>
</td>
<td class="nump">27,908<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">1,005<span></span>
</td>
<td class="nump">1,070<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">(327)<span></span>
</td>
<td class="num">(377)<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">28,002<span></span>
</td>
<td class="nump">28,595<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">165,559<span></span>
</td>
<td class="nump">159,417<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">9,917<span></span>
</td>
<td class="nump">9,466<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">(19)<span></span>
</td>
<td class="num">(23)<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">(308)<span></span>
</td>
<td class="num">(424)<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">175,149<span></span>
</td>
<td class="nump">168,436<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">1,289,221<span></span>
</td>
<td class="nump">1,263,703<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">38,855<span></span>
</td>
<td class="nump">32,901<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">(5,322)<span></span>
</td>
<td class="num">(5,731)<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">(7,744)<span></span>
</td>
<td class="num">(13,837)<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">1,315,010<span></span>
</td>
<td class="nump">1,277,036<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">81,009<span></span>
</td>
<td class="nump">26,577<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">550<span></span>
</td>
<td class="nump">515<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">(282)<span></span>
</td>
<td class="num">(5)<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">81,277<span></span>
</td>
<td class="nump">27,087<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">13,789<span></span>
</td>
<td class="nump">13,789<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">348<span></span>
</td>
<td class="nump">168<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">(46)<span></span>
</td>
<td class="num">(468)<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">14,091<span></span>
</td>
<td class="nump">13,489<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">15,732<span></span>
</td>
<td class="nump">15,732<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">8,890<span></span>
</td>
<td class="nump">8,728<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">(2)<span></span>
</td>
<td class="num">(16)<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">$ 24,610<span></span>
</td>
<td class="nump">$ 24,434<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=82897076&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=82897076&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>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6781000864">
<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>Jun. 30, 2017</div></th>
<th class="th"><div>Mar. 31, 2017</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="ro">
<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">$ 1,715,968<span></span>
</td>
<td class="nump">$ 1,630,600<span></span>
</td>
</tr>
<tr class="re">
<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="ro">
<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 );">Marketable Securities</a></td>
<td class="nump">1,763,031<span></span>
</td>
<td class="nump">1,663,768<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_USTreasurySecuritiesMember', window );">US Treasury 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">33,197<span></span>
</td>
<td class="nump">35,399<span></span>
</td>
</tr>
<tr class="ro">
<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">355,226<span></span>
</td>
<td class="nump">324,286<span></span>
</td>
</tr>
<tr class="re">
<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">608,698<span></span>
</td>
<td class="nump">598,232<span></span>
</td>
</tr>
<tr class="ro">
<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">608,317<span></span>
</td>
<td class="nump">616,585<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_AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis', window );">Amortized cost by contractural maturity</a></td>
<td class="nump">1,605,438<span></span>
</td>
<td class="nump">1,574,502<span></span>
</td>
</tr>
<tr class="ro">
<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">33,448<span></span>
</td>
<td class="nump">35,795<span></span>
</td>
</tr>
<tr class="ro">
<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">365,085<span></span>
</td>
<td class="nump">333,016<span></span>
</td>
</tr>
<tr class="re">
<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">622,859<span></span>
</td>
<td class="nump">607,184<span></span>
</td>
</tr>
<tr class="ro">
<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">621,661<span></span>
</td>
<td class="nump">622,763<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_AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate', window );">Estimated market value by contractural maturity</a></td>
<td class="nump">1,643,053<span></span>
</td>
<td class="nump">1,598,758<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="ro">
<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">81,009<span></span>
</td>
<td class="nump">26,577<span></span>
</td>
</tr>
<tr class="re">
<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="ro">
<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 );">Marketable Securities</a></td>
<td class="nump">81,277<span></span>
</td>
<td class="nump">27,087<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="re">
<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">13,789<span></span>
</td>
<td class="nump">13,789<span></span>
</td>
</tr>
<tr class="ro">
<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_MarketableSecurities', window );">Marketable Securities</a></td>
<td class="nump">14,091<span></span>
</td>
<td class="nump">13,489<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="ro">
<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">15,732<span></span>
</td>
<td class="nump">15,732<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="ro">
<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 );">Marketable Securities</a></td>
<td class="nump">$ 24,610<span></span>
</td>
<td class="nump">$ 24,434<span></span>
</td>
</tr>
</table>
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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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<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>
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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=82897076&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>
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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 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=75019621&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=82897076&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=82897076&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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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</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>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=82897076&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>
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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 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=75019621&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=82897076&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=82897076&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>
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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=82897076&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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<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 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=82897076&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=75019621&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=82897076&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 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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<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>Fair value of investment in available-for-sale debt securities with a single maturity 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> -URI http://asc.fasb.org/extlink&amp;oid=82897076&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> -URI http://asc.fasb.org/extlink&amp;oid=75019621&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=82897076&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_AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate</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 class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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 available-for-sale debt securities with a single maturity date at cost, after adjustments, including, but not limited to, accretion, amortization, collection of cash, previous other-than-temporary impairments (OTTI) recognized in the statement of income and fair value hedge accounting adjustments.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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=82897076&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 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=82897076&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 942<br> -SubTopic 320<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=75019621&amp;loc=d3e62586-112803<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis</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 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=82897076&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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<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>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=82897076&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=75019621&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=82897076&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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<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>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=82897076&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=82897076&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>
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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 );">- 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_USTreasurySecuritiesMember</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>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<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">
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<body>
<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6783726784">
<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>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2017</div></th>
<th class="th"><div>Mar. 31, 2017</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_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>
</tr>
<tr class="ro">
<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">$ 3,386,851<span></span>
</td>
<td class="nump">$ 3,262,880<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_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>
</tr>
<tr class="ro">
<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">27,200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 22,000<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 [Member]</a></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>
</tr>
<tr class="re">
<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">166,789<span></span>
</td>
<td class="nump">169,289<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="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>
</tr>
<tr class="ro">
<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">1,366,248<span></span>
</td>
<td class="nump">1,292,160<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_LineOfCreditMember', window );">Working Capital Loans [Member]</a></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>
</tr>
<tr class="re">
<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">85,000<span></span>
</td>
<td class="nump">85,000<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 );">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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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">341,313<span></span>
</td>
<td class="nump">324,977<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 );">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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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">50,055<span></span>
</td>
<td class="nump">52,112<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 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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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">909,406<span></span>
</td>
<td class="nump">876,828<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 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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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 obligiations, amount</a></td>
<td class="nump">87,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " 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">909,400<span></span>
</td>
<td class="nump">876,800<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_PropertyPlantAndEquipmentOtherNet', window );">Capitalized assets, net book value</a></td>
<td class="nump">$ 1,259,100<span></span>
</td>
<td class="nump">1,233,300<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_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>
</tr>
<tr class="re">
<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">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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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">$ 70,216<span></span>
</td>
<td class="nump">69,867<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_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember', window );">Amerco Real Estate Subsidiaries and Uhaul Company of Florida [Member] | Real estate loan [Member] | 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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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">1.12%<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">1.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " 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="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 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">2.62%<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>
</tr>
<tr class="ro">
<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">$ 127,800<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">39,000<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">$ 166,800<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>
</tr>
<tr class="ro">
<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">Apr. 30,  2023<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">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_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>
</tr>
<tr class="re">
<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>
</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">1.25%<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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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">$ 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_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>
</tr>
<tr class="re">
<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">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_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember', window );">Various Subsidiaries of Amerco Real Estate and Uhaul Intl [Member] | Senior Mortgages [Member] | Amerco Real Estate Co 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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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">$ 1,366,200<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>
</tr>
<tr class="ro">
<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">Jan.  01,  2022<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">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 Co 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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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>
</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 Co 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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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>
</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] | Working capital loans two [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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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">1.01%<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>
</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">2.51%<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>
</tr>
<tr class="ro">
<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">$ 85,000<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_LineOfCreditFacilityRemainingBorrowingCapacity', window );">Line of credit facility, remaining borrowing capacity</a></td>
<td class="nump">$ 85,000<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>
</tr>
<tr class="re">
<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">Nov. 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_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember', window );">Various Subsidiaries of Amerco Real Estate and Uhaul Intl [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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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">1.04%<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_HighLiborRate', window );">LIBOR - highest 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>
</tr>
<tr class="ro">
<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="nump">2.19%<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>
</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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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">$ 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>
</tr>
<tr class="ro">
<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">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_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember', window );">Various Subsidiaries of Amerco Real Estate and Uhaul Intl [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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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">1.05%<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">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="nump">2.20%<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>
</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">$ 150,000<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">190,000<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_LineOfCreditFacilityCurrentBorrowingCapacity', window );">Line of credit, current borrowing capacity</a></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="ro">
<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>
</tr>
<tr class="re">
<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">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_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember', window );">Various Subsidiaries of Amerco Real Estate and Uhaul Intl [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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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">1.05%<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_HighLiborRate', window );">LIBOR - highest 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>
</tr>
<tr class="ro">
<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="nump">2.20%<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>
</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>
</tr>
<tr class="re">
<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">$ 123,000<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>
</tr>
<tr class="re">
<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">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_UhaulIntlAndSubsidiariesMember', window );">Uhaul Intl and Subsidiaries [Member] | Rental Truck (amortizing loans) First Loan [Member] | Amerco Real Estate Co 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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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">1.05%<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_HighLiborRate', window );">LIBOR - highest rate</a></td>
<td class="nump">1.16%<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>
</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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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">$ 341,300<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>
</tr>
<tr class="re">
<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">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">Jun. 30,  2024<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 Real Estate Co 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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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>
</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 Real Estate Co 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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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>
</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 Real Estate Co 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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LoansReceivableWithFixedRatesOfInterest1', window );">Amount held at fixed interest rates</a></td>
<td class="nump">$ 276,000<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 Real Estate Co 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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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>
</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 Real Estate Co 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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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>
</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] | 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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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>
</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">$ 155,000<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">$ 50,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " 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>
</tr>
<tr class="re">
<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">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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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">$ 74,400<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_SubsidiariesShareOfDebtPurchasedFromParent', window );">Subsidiary holdings of parent company debt</a></td>
<td class="nump">$ 4,200<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>
</tr>
<tr class="re">
<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">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">Dec. 31,  2047<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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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">2.75%<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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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>
</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>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FederalHomeLoanBankAdvancesActivityForYearAbstract', window );"><strong>Federal Home Loan Bank, Advances, Activity for the year [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>
</tr>
<tr class="re">
<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 );">Initial deposit amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 45,000<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_FederalHomeLoanBankAdvancesBranchOfFHLBBankInterestRate', window );">Initial deposit interest rate</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.00%<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_FederalHomeLoanBankAdvancesMaturityDate', window );">Initial deposit maturity date</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Sep. 29,  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_FederalHomeLoanBankAdvancesAmountOfAdditionalAdvance', window );">Additional deposit amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 15,000<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_FederalHomeLoanBankAdvancesInterestRateOnAdditionalAdvance', window );">Additional deposit interest rate</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.75%<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_FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance', window );">Additional advance maturity date</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">Mar. 30,  2020<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_AvailableForSaleSecuritiesEquitySecuritiesNoncurrent', window );">Available for sale equity securities, noncurrent</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 129,000<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_AvailableForSaleSecuritiesPledgedAsCollateral', window );">Available for sale equity securities pledged as collateral</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 68,600<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_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_FederalHomeLoanBankAdvancesAmountOfAdditionalAdvance">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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 additional advance 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>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_FederalHomeLoanBankAdvancesAmountOfAdditionalAdvance</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_FederalHomeLoanBankAdvancesInterestRateOnAdditionalAdvance">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Discloses the single interest rate [if] applicable to the additional advance from the Federal Home Loan Bank, by branch, as of the Balance Sheet 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_FederalHomeLoanBankAdvancesInterestRateOnAdditionalAdvance</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_FederalHomeLoanBankAdvancesMaturityDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Maturity date of the deposit with the Federal Home Loan Bank, 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;">uhal_FederalHomeLoanBankAdvancesMaturityDate</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_FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Maturity date of the additional deposit with the Federal Home Loan Bank, 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;">uhal_FederalHomeLoanBankAdvancesMaturityDateAdditionalAdvance</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_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_AvailableForSaleSecuritiesEquitySecuritiesNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Equity securities categorized neither as held-to-maturity nor trading which are intended be sold more than one year from the balance sheet date 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 320<br> -SubTopic 10<br> -Section 25<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=75030427&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 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=82896770&amp;loc=d3e26626-111562<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_AvailableForSaleSecuritiesEquitySecuritiesNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>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_AvailableForSaleSecuritiesPledgedAsCollateral">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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 fair value of available-for-sale securities that serve as collateral for borrowings.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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 50<br> -Paragraph 5<br> -URI http://asc.fasb.org/extlink&amp;oid=84173941&amp;loc=d3e5086-111524<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AvailableForSaleSecuritiesPledgedAsCollateral</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>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_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=98513485&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=98513485&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=64930785&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=77904769&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=84176918&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=84164451&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_FederalHomeLoanBankAdvancesActivityForYearAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_FederalHomeLoanBankAdvancesActivityForYearAbstract</td>
</tr>
<tr>
<td style="padding-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_FederalHomeLoanBankAdvancesBranchOfFHLBBankInterestRate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Discloses the single interest rate [if] applicable to the advances from the Federal Home Loan Bank, by branch, as of 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 470<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=75038535&amp;loc=d3e64711-112823<br><br>Reference 2: 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_FederalHomeLoanBankAdvancesBranchOfFHLBBankInterestRate</td>
</tr>
<tr>
<td style="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>Amount of cash paid for interest. Includes, but is not limited to, payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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=98513485&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=98514028&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_LoansReceivableWithFixedRatesOfInterest1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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 loan with fixed rate of 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 310<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=82891408&amp;loc=d3e4428-111522<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LoansReceivableWithFixedRatesOfInterest1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>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_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>Amount after depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as 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;">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_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=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_ConsolidatedEntitiesAxis=us-gaap_ParentCompanyMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_ConsolidatedEntitiesAxis=us-gaap_ParentCompanyMember</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>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=uhal_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_AmercoRealEstateSubsidiariesAndUhaulCompanyOfFloridaMember</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_ConsolidatedEntitiesAxis=us-gaap_SubsidiariesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_ConsolidatedEntitiesAxis=us-gaap_SubsidiariesMember</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_AmercoRealEstateCompanyMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_AmercoRealEstateCompanyMember</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_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_VariousSubsidiariesOfAmercoRealEstateAndUhaulIntlMember</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_ConsolidatedEntitiesAxis=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_ConsolidatedEntitiesAxis=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_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_RevolvingCreditFacilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_RevolvingCreditFacilityMember</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_RevolvingFleetLoanOneMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_RevolvingFleetLoanOneMember</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_RevolvingFleetLoanTwoMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_RevolvingFleetLoanTwoMember</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_RevolvingFleetLoanThreeMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_RevolvingFleetLoanThreeMember</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_UhaulIntlAndSubsidiariesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_UhaulIntlAndSubsidiariesMember</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_SecuredDebtMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_SecuredDebtMember</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_UhaulSFleetTwoThousandTenBoxTruckNoteMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_UhaulSFleetTwoThousandTenBoxTruckNoteMember</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_AmercoUsBankNationalAssociationTrusteeMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_AmercoUsBankNationalAssociationTrusteeMember</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_FederalHomeLoanBankAdvancesBranchOfFHLBBankAxis=us-gaap_FederalHomeLoanBankOfSanFranciscoMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_FederalHomeLoanBankAdvancesBranchOfFHLBBankAxis=us-gaap_FederalHomeLoanBankOfSanFranciscoMember</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>52
<FILENAME>R40.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;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6852751264">
<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>Jun. 30, 2017</div></th>
<th class="th"><div>Mar. 31, 2017</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">$ 3,412,027<span></span>
</td>
<td class="nump">$ 3,287,233<span></span>
</td>
</tr>
<tr class="re">
<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">(25,176)<span></span>
</td>
<td class="num">(24,353)<span></span>
</td>
</tr>
<tr class="ro">
<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">$ 3,386,851<span></span>
</td>
<td class="nump">3,262,880<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 );">Notes, loans and leases payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 166,789<span></span>
</td>
<td class="nump">169,289<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></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2.62%<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></td>
<td class="th" style="border-bottom: 0px;"><sup></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">2022<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 );">Notes, loans and leases payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 1,366,248<span></span>
</td>
<td class="nump">1,292,160<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] | 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></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">3.72%<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></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_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></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2.51%<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="re">
<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">$ 85,000<span></span>
</td>
<td class="nump">85,000<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_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="re">
<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">2017<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">2024<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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 341,313<span></span>
</td>
<td class="nump">324,977<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="ro">
<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></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="re">
<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></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 );">Fleet loans (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="ro">
<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></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="ro">
<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">2017<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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 50,055<span></span>
</td>
<td class="nump">52,112<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="ro">
<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">2018<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">2021<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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 423,000<span></span>
</td>
<td class="nump">417,000<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="re">
<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></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">2.19%<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="ro">
<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></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">2.20%<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="re">
<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">2017<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">2024<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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 909,406<span></span>
</td>
<td class="nump">876,828<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="ro">
<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></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">1.92%<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="re">
<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></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">4.86%<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="ro">
<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">2047<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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 70,216<span></span>
</td>
<td class="nump">$ 69,867<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="re">
<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></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">2.75%<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="ro">
<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></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 June 30, 2017, 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, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of 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(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 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><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(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_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>Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration 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 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=64930785&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>
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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_RangeAxis=us-gaap_MaximumMember</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 );">- 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>
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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_LongtermDebtTypeAxis=us-gaap_LineOfCreditMember</td>
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<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>
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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>
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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_LongtermDebtTypeAxis=uhal_FleetLoanSecuritizationMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<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 );">- 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>
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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_LongtermDebtTypeAxis=us-gaap_CapitalLeaseObligationsMember</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">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongtermDebtTypeAxis=us-gaap_CollateralizedDebtObligationsMember</td>
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<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;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6661447376">
<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>Jun. 30, 2017 </div>
<div>USD ($)</div>
</th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtByMaturityAbstract', window );"><strong>Long-term debt, by Maturity:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths', window );">2018</a></td>
<td class="nump">$ 539,396<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_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo', window );">2019</a></td>
<td class="nump">536,031<span></span>
</td>
</tr>
<tr class="ro">
<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 );">2020</a></td>
<td class="nump">470,174<span></span>
</td>
</tr>
<tr class="re">
<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 );">2021</a></td>
<td class="nump">294,609<span></span>
</td>
</tr>
<tr class="ro">
<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 );">2022</a></td>
<td class="nump">259,118<span></span>
</td>
</tr>
<tr class="re">
<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">$ 1,312,699<span></span>
</td>
</tr>
</table>
<div style="display: none;">
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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_LongTermDebtByMaturityAbstract</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<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>
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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 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>
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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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<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>
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<tr>
<td><strong> Balance Type:</strong></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_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>
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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_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>
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</div>
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</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>54
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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;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6931672432">
<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>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2017</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_InterestExpenseAbstract', window );"><strong>Interest expense, borrowings:</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_InterestExpenseDebtExcludingAmortization', window );">Interest expense</a></td>
<td class="nump">$ 29,629<span></span>
</td>
<td class="nump">$ 24,085<span></span>
</td>
</tr>
<tr class="re">
<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">(1,765)<span></span>
</td>
<td class="num">(1,313)<span></span>
</td>
</tr>
<tr class="ro">
<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">932<span></span>
</td>
<td class="nump">843<span></span>
</td>
</tr>
<tr class="re">
<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">1,549<span></span>
</td>
<td class="nump">2,811<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">$ 30,345<span></span>
</td>
<td class="nump">$ 26,426<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=98514028&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=64930785&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=63488584&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=84234895&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=84234895&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>
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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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<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 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=64930785&amp;loc=d3e28555-108399<br><br>Reference 3: 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>
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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>
<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=63488584&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>
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<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>
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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;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6771904592">
<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>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2017</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_InterestAndDebtExpenseAbstract', window );"><strong>Interest and debt expense:</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_DebtInstrumentInterestRateDuringPeriod', window );">Weighted average interest rate during the quarter</a></td>
<td class="nump">2.24%<span></span>
</td>
<td class="nump">1.73%<span></span>
</td>
</tr>
<tr class="re">
<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">2.25%<span></span>
</td>
<td class="nump">1.72%<span></span>
</td>
</tr>
<tr class="ro">
<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">$ 508,000<span></span>
</td>
<td class="nump">$ 410,000<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 quarter</a></td>
<td class="nump">499,659<span></span>
</td>
<td class="nump">369,637<span></span>
</td>
</tr>
<tr class="ro">
<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">$ 76<span></span>
</td>
<td class="nump">$ 41<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=64930785&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>
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</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>56
<FILENAME>R44.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6931873744">
<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>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2017</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_InterestRateDerivativesAbstract', window );"><strong>Interest Rate Derivatives [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_DerivativeLiabilityNotionalAmount', window );">Total notional amount of Company's variable interest rate swaps on debt</a></td>
<td class="nump">$ 194,400<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">7,400<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">960<span></span>
</td>
<td class="nump">$ 1,290<span></span>
</td>
</tr>
<tr class="re">
<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="nump">1,550<span></span>
</td>
<td class="nump">$ 2,809<span></span>
</td>
</tr>
<tr class="ro">
<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="nump">$ 3,400<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=84234895&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=84234895&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=84234895&amp;loc=SL5580258-113959<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 1A<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=84234895&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=84228862&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>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>57
<FILENAME>R45.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;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6766840096">
<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">3 Months Ended</th>
</tr>
<tr><th class="th" colspan="2">
<div>Jun. 30, 2017 </div>
<div>USD ($)</div>
</th></tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInstrumentRiskAxis=uhal_SwapAgreementThreeMember', window );">Swap Agreement Three [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestRateDerivativesAbstract', window );"><strong>Swaps:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Debt instrument, face amount</a></td>
<td class="nump">$ 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 );">Derivative, Inception 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 );">Derivative 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 );">Derivative, Maturity 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 );">Designated 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_DerivativeInstrumentRiskAxis=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 );">Debt instrument, face 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 );">Derivative, Inception 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 );">Derivative 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 );">Derivative, Maturity 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 );">Designated 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_DerivativeInstrumentRiskAxis=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 );">Debt instrument, face 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 );">Derivative, Inception 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 );">Derivative 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 );">Derivative, Maturity 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 );">Designated 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_DerivativeInstrumentRiskAxis=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 );">Debt instrument, face 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 );">Derivative, Inception 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 );">Derivative 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 );">Derivative, Maturity 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 );">Designated 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_DerivativeInstrumentRiskAxis=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 );">Debt instrument, face 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 );">Derivative, Inception 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 );">Derivative 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 );">Derivative, Maturity 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 );">Designated 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_DerivativeInstrumentRiskAxis=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 );">Debt instrument, face 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 );">Derivative, Inception 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 );">Derivative 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 );">Derivative, Maturity 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 );">Designated 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_DerivativeInstrumentRiskAxis=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 );">Debt instrument, face 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 );">Derivative, Inception 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 );">Derivative 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 );">Derivative, Maturity 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 );">Designated 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_DerivativeInstrumentRiskAxis=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 );">Debt instrument, face 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 );">Derivative, Inception 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 );">Derivative 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 );">Derivative, Maturity 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 );">Designated 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>
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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><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=64930739&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=64930785&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>
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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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<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_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>
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<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>
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<td>xbrli:stringItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>na</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_DerivativeInstrumentRiskAxis=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_DerivativeInstrumentRiskAxis=uhal_SwapAgreementThreeMember</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> Data Type:</strong></td>
<td>na</td>
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<td></td>
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<td><strong> Period Type:</strong></td>
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</div></td></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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeInstrumentRiskAxis=uhal_SwapAgreementElevenMember</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>
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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_DerivativeInstrumentRiskAxis=uhal_SwapAgreementTwelveMember</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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeInstrumentRiskAxis=uhal_SwapAgreementThirteenMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<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>
</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_DerivativeInstrumentRiskAxis=uhal_SwapAgreementFourteenMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_DerivativeInstrumentRiskAxis=uhal_SwapAgreementFourteenMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<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>
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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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeInstrumentRiskAxis=uhal_SwapAgreementFifteenMember</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>
<td><strong> Period Type:</strong></td>
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</table></div>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeInstrumentRiskAxis=uhal_SwapAgreementSixteenMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_DerivativeInstrumentRiskAxis=uhal_SwapAgreementSixteenMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</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">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeInstrumentRiskAxis=uhal_SwapAgreementSeventeenMember</td>
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<td>na</td>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6931955056">
<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>Jun. 30, 2017</div></th>
<th class="th"><div>Mar. 31, 2017</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>
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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_InterestRateFairValueHedgeLiabilityAtFairValue', window );">Interest rate contracts designated as hedging instruments</a></td>
<td class="nump">$ 3,353<span></span>
</td>
<td class="nump">$ 4,903<span></span>
</td>
</tr>
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<div style="display: none;">
<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=84234895&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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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
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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_InterestRateFairValueHedgesAbstract</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>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6931931920">
<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>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2017</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_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>
</tr>
<tr class="ro">
<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">$ 1,549<span></span>
</td>
<td class="nump">$ 2,811<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet', window );">(Gain) loss recognized in AOCI on interest rate contracts (effective portion)</a></td>
<td class="num">(1,550)<span></span>
</td>
<td class="num">(2,081)<span></span>
</td>
</tr>
<tr class="ro">
<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="nump">1,550<span></span>
</td>
<td class="nump">2,809<span></span>
</td>
</tr>
<tr class="re">
<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="num">$ (1)<span></span>
</td>
<td class="nump">$ 2<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>
</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_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=84234895&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=84234895&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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<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>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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</table></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>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=84234895&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>
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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:monetaryItemType</td>
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<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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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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=84234895&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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<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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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</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 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=84234895&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=84234895&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>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<link rel="stylesheet" type="text/css" href="report.css">
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6781588352">
<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>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2017</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_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>
</tr>
<tr class="ro">
<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, 2017</a></td>
<td class="num">$ (51,236)<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="nump">8,267<span></span>
</td>
<td class="num">$ (278)<span></span>
</td>
</tr>
<tr class="ro">
<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">6,911<span></span>
</td>
<td class="nump">19,388<span></span>
</td>
</tr>
<tr class="re">
<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">960<span></span>
</td>
<td class="nump">1,290<span></span>
</td>
</tr>
<tr class="ro">
<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="nump">1,550<span></span>
</td>
<td class="nump">$ 2,809<span></span>
</td>
</tr>
<tr class="re">
<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 June 30, 2017</a></td>
<td class="num">(35,098)<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>
</tr>
<tr 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>
</tr>
<tr class="ro">
<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, 2017</a></td>
<td class="num">(69,505)<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="nump">8,267<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"> <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"> <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"> <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="nump">8,267<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 June 30, 2017</a></td>
<td class="num">(61,238)<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>
</tr>
<tr 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>
</tr>
<tr class="re">
<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, 2017</a></td>
<td class="nump">23,099<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"> <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="nump">6,911<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"> <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"> <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="nump">6,911<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 June 30, 2017</a></td>
<td class="nump">30,010<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>
</tr>
<tr 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>
</tr>
<tr class="ro">
<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, 2017</a></td>
<td class="num">(3,059)<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"> <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"> <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="nump">2,510<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="num">(1,550)<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="nump">960<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 June 30, 2017</a></td>
<td class="num">(2,099)<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>
</tr>
<tr 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>
</tr>
<tr class="re">
<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, 2017</a></td>
<td class="num">(1,771)<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"> <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"> <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"> <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"> <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"> <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 June 30, 2017</a></td>
<td class="num">(1,771)<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>
</tr>
<tr 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>
</tr>
<tr class="ro">
<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, 2017</a></td>
<td class="num">(51,236)<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="nump">8,267<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="nump">6,911<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="nump">2,510<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="num">(1,550)<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="nump">16,138<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 June 30, 2017</a></td>
<td class="num">$ (35,098)<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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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
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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=84228862&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=84228862&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=84228862&amp;loc=SL7669686-108580<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_AccumulatedOtherComprehensiveIncomeLossNetOfTax</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:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
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<td>instant</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_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=84234895&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=84234895&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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<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=84228862&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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<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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<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=64808268&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=84228862&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>
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<td><strong> Data Type:</strong></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_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=84159872&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=84228862&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=84228862&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=84158357&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_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=84228862&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=84228862&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>61
<FILENAME>R49.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;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6907302560">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Stockholders' Equity (Narratives) (Details)<br></strong></div></th>
<th class="th" colspan="1">3 Months Ended</th>
</tr>
<tr><th class="th">
<div>Jun. 30, 2017 </div>
<div>$ / shares</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_SupplementalCashFlowElementsAbstract', window );"><strong>Supplemental Cash Flow Elements [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_DividendsPayableDateDeclaredDayMonthAndYear', window );">Dividends payable, date declared</a></td>
<td class="text">Jul.  05,  2017<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DividendsPayableAmountPerShare', window );">Dividends payable, amount per share</a></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">Jul. 20,  2017<span></span>
</td>
</tr>
<tr class="re">
<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 );">Dividends payable, date to be paid</a></td>
<td class="text">Aug.  03,  2017<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_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=98513485&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_DividendsPayableAmountPerShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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 per share amount of a dividend declared, but not paid, as of the financial reporting 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 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=98513485&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_DividendsPayableAmountPerShare</td>
</tr>
<tr>
<td style="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_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=98513485&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_SupplementalCashFlowElementsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_SupplementalCashFlowElementsAbstract</td>
</tr>
<tr>
<td style="padding-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>62
<FILENAME>R50.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;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6920492752">
<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">3 Months Ended</th>
</tr>
<tr><th class="th">
<div>Jun. 30, 2017 </div>
<div>USD ($)</div>
</th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LeasesOperatingAbstract', window );"><strong>Operating leases, rental equipment [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_LeaseExpirationYear', window );">Lease expiration year</a></td>
<td class="text">2019<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets', window );">Guaranteed residual value</a></td>
<td class="nump">$ 16.5<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 );">Lease equipment start 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>
</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_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=77895730&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>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>63
<FILENAME>R51.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;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6781669744">
<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>Jun. 30, 2017 </div>
<div>USD ($)</div>
</th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueAbstract', window );"><strong>Year-ended June 30:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent', window );">2018</a></td>
<td class="nump">$ 28,381<span></span>
</td>
</tr>
<tr class="re">
<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 );">2019</a></td>
<td class="nump">23,558<span></span>
</td>
</tr>
<tr class="ro">
<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 );">2020</a></td>
<td class="nump">17,326<span></span>
</td>
</tr>
<tr class="re">
<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 );">2021</a></td>
<td class="nump">16,241<span></span>
</td>
</tr>
<tr class="ro">
<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 );">2022</a></td>
<td class="nump">15,993<span></span>
</td>
</tr>
<tr class="re">
<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">77,293<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">178,792<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_PropertyPlantAndEquipmentByTypeAxis=us-gaap_AssetsLeasedToOthersMember', window );">Property Plant and Equipment, Ground [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 June 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 );">2018</a></td>
<td class="nump">957<span></span>
</td>
</tr>
<tr class="ro">
<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 );">2019</a></td>
<td class="nump">1,008<span></span>
</td>
</tr>
<tr class="re">
<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 );">2020</a></td>
<td class="nump">1,024<span></span>
</td>
</tr>
<tr class="ro">
<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 );">2021</a></td>
<td class="nump">1,025<span></span>
</td>
</tr>
<tr class="re">
<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 );">2022</a></td>
<td class="nump">1,030<span></span>
</td>
</tr>
<tr class="ro">
<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">46,653<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">51,697<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_PropertyPlantAndEquipmentByTypeAxis=us-gaap_OtherCapitalizedPropertyPlantAndEquipmentMember', window );">Property, Plant and Equipment, Operating [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 June 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 );">2018</a></td>
<td class="nump">16,616<span></span>
</td>
</tr>
<tr class="re">
<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 );">2019</a></td>
<td class="nump">15,235<span></span>
</td>
</tr>
<tr class="ro">
<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 );">2020</a></td>
<td class="nump">15,873<span></span>
</td>
</tr>
<tr class="re">
<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 );">2021</a></td>
<td class="nump">15,216<span></span>
</td>
</tr>
<tr class="ro">
<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 );">2022</a></td>
<td class="nump">14,963<span></span>
</td>
</tr>
<tr class="re">
<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">30,640<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">108,543<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="ro">
<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 June 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 );">2018</a></td>
<td class="nump">10,808<span></span>
</td>
</tr>
<tr class="ro">
<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 );">2019</a></td>
<td class="nump">7,315<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_OperatingLeasesFutureMinimumPaymentsDueInThreeYears', window );">2020</a></td>
<td class="nump">429<span></span>
</td>
</tr>
<tr class="ro">
<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 );">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_OperatingLeasesFutureMinimumPaymentsDueInFiveYears', window );">2022</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_OperatingLeasesFutureMinimumPaymentsDueThereafter', window );">Thereafter</a></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_OperatingLeasesFutureMinimumPaymentsDue', window );">Total</a></td>
<td class="nump">$ 18,552<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=82846649&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=77902758&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>
</table>
<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>
</tr>
<tr>
<td style="padding-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_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=82846649&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=77902758&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>
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<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_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=77902758&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=82846649&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>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td>instant</td>
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<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=77902758&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=82846649&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>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<td><strong> Period Type:</strong></td>
<td>instant</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_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=77902758&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=82846649&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_OperatingLeasesFutureMinimumPaymentsDueInThreeYears</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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<td><strong> Balance Type:</strong></td>
<td>credit</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_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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 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=82846649&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=77902758&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_OperatingLeasesFutureMinimumPaymentsDueInTwoYears</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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 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=82846649&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=77902758&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_OperatingLeasesFutureMinimumPaymentsDueThereafter</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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_AssetsLeasedToOthersMember</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>
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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_PropertyPlantAndEquipmentByTypeAxis=us-gaap_OtherCapitalizedPropertyPlantAndEquipmentMember</td>
</tr>
<tr>
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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></td>
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<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_EquipmentLeasedToOtherPartyMember</td>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6784764192">
<tr>
<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="2">3 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2017</div></th>
<th class="th"><div>Jun. 30, 2016</div></th>
<th class="th"><div>Mar. 31, 2017</div></th>
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<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>
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<td class="text">&#160;<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_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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<tr class="re">
<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="nump">$ 47,783<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">$ 48,098<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_SupplementalIncomeStatementElementsAbstract', window );"><strong>Related party 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>
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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_OperatingLeasesRentExpenseNet', window );">Expenses, related parties</a></td>
<td class="nump">681<span></span>
</td>
<td class="nump">$ 688<span></span>
</td>
<td class="text">&#160;<span></span>
</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_OtherGeneralAndAdministrativeExpense', window );">Commission expenses, generated from dealer agreement with related parties</a></td>
<td class="nump">14,926<span></span>
</td>
<td class="nump">14,701<span></span>
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<td class="text">&#160;<span></span>
</td>
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<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>
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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_SupplementalIncomeStatementElementsAbstract', window );"><strong>Related party 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>
</tr>
<tr class="re">
<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="nump">960<span></span>
</td>
<td class="nump">1,052<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<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_SacHoldingsFourSacFiveSacGalaxyAndPrivateMiniMember', window );">Sac Holdings, 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>
</tr>
<tr class="re">
<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>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</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_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty', window );">Revenue, excluding dealer agreement commissions and expenses</a></td>
<td class="nump">7,400<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="nump">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 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="nump">6,600<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="nump">72,800<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_OtherGeneralAndAdministrativeExpense', window );">Commission expenses, generated from dealer agreement with related parties</a></td>
<td class="nump">15,900<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>
</tr>
<tr 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>
</tr>
<tr class="re">
<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="nump">1,100<span></span>
</td>
<td class="nump">1,100<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="nump">$ 48,100<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_LoansAndLeasesReceivableRelatedParties', window );">Largest aggregate balance in reporting period</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">47,800<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">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 Real Estate Co 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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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="nump">$ 10,000<span></span>
</td>
<td class="nump">$ 8,700<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 Real Estate Co 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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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="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 Real Estate Co 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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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="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>Amount of revenue earned from products sold or services provided under the terms of a contract, including, but not limited to, government contracts and construction contracts, classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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=63488584&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_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=63488584&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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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=77902758&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>Amount of general and administrative expense classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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=63488584&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=98514028&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>
</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>
</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">
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6783787136">
<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>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2017</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_uhal_RelatedPartyRevenueAbstract', window );"><strong>Related party transactions:</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_ManagementFeesRevenue', window );">Management fees revenue</a></td>
<td class="nump">$ 6,762<span></span>
</td>
<td class="nump">$ 6,604<span></span>
</td>
</tr>
<tr class="re">
<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">7,967<span></span>
</td>
<td class="nump">7,827<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>
</tr>
<tr 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>
</tr>
<tr class="ro">
<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">1,205<span></span>
</td>
<td class="nump">1,223<span></span>
</td>
</tr>
<tr class="re">
<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">5,201<span></span>
</td>
<td class="nump">5,118<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>
</tr>
<tr 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>
</tr>
<tr class="ro">
<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">961<span></span>
</td>
<td class="nump">902<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>
</tr>
<tr 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_RelatedPartyRevenueAbstract', window );"><strong>Related party transactions:</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_ManagementFeesRevenue', window );">Management fees revenue</a></td>
<td class="nump">$ 600<span></span>
</td>
<td class="nump">$ 584<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=63488584&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=63488584&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>
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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>
<td><strong> Period Type:</strong></td>
<td>duration</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_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=63488584&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 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>
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<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>
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<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>
</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>
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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>
</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_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>
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<td><strong> Data Type:</strong></td>
<td>na</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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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6931964032">
<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>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2017</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_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>
</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">$ 16,567<span></span>
</td>
<td class="nump">$ 16,441<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>
</tr>
<tr 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>
</tr>
<tr class="re">
<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">681<span></span>
</td>
<td class="nump">688<span></span>
</td>
</tr>
<tr class="ro">
<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">14,926<span></span>
</td>
<td class="nump">14,701<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>
</tr>
<tr 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>
</tr>
<tr class="re">
<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">$ 960<span></span>
</td>
<td class="nump">$ 1,052<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=63488584&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>
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<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=77902758&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>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></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_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>Amount of general and administrative expense classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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=63488584&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>
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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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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
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<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>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<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>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>67
<FILENAME>R55.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;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6779402352">
<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>Jun. 30, 2017</div></th>
<th class="th"><div>Mar. 31, 2017</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">$ 80,865<span></span>
</td>
<td class="nump">$ 86,168<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="ro">
<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_NotesReceivableRelatedParties', window );">Notes receivable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">47,783<span></span>
</td>
<td class="nump">48,098<span></span>
</td>
</tr>
<tr class="ro">
<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">5,498<span></span>
</td>
<td class="nump">5,397<span></span>
</td>
</tr>
<tr class="re">
<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">20,050<span></span>
</td>
<td class="nump">23,202<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="re">
<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_OtherReceivables', window );">U-Haul receivables</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">4,804<span></span>
</td>
<td class="nump">9,195<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="ro">
<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 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">$ 2,730<span></span>
</td>
<td class="nump">$ 276<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_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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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>Amount due from parties in nontrade transactions, classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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_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>
</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;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6854049008">
<tr>
<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>Jun. 30, 2017</div></th>
<th class="th" colspan="2"><div>Mar. 31, 2017</div></th>
<th class="th"><div>Jun. 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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 803,522<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">$ 697,806<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">$ 646,188<span></span>
</td>
<td class="nump">$ 600,646<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_ReinsuranceRecoverablesAndTradeReceivablesNet', window );">Reinsurance recoverables and trade receivables, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">187,037<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">178,081<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_InventoryNet', window );">Inventories, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">93,374<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">82,439<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_OtherPrepaidExpenseCurrent', window );">Prepaid expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">80,118<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">124,728<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_MarketableSecurities', window );">Investments, fixed maturities and marketable equities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,763,031<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,663,768<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_Investments', window );">Investments, other</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">376,224<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">367,830<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired', window );">Deferred policy acquisition costs, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">128,878<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">130,213<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_DepositsAssets', window );">Other assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">99,550<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">97,525<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_DueFromRelatedParties', window );">Related party assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">80,865<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">86,168<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">3,612,599<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">3,428,558<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_Land', window );">Land</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">661,622<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">648,757<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_BuildingsAndImprovementsGross', window );">Buildings and improvements</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,710,924<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,618,265<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_FurnitureAndFixturesGross', window );">Furniture and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">529,374<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">510,415<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_PropertyPlantAndEquipmentGross', window );">Property, plant and equipment (gross)</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">8,646,431<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">8,361,315<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Less: Accumulated depreciation</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(2,457,890)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(2,384,033)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_PropertyPlantAndEquipmentNet', window );">Total property, plant and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">6,188,541<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">5,977,282<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_Assets', window );">Total assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">9,801,140<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">9,405,840<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">8,543,809<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_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="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_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent', window );">Accounts payable and accrued expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">432,122<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">450,541<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">3,386,851<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">3,262,880<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_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">1,091,550<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,086,322<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts', window );">Liabilities from investment contracts</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,221,381<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,112,498<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_PolicyholderFunds', window );">Other policyholders' funds and liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">14,232<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">10,150<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_DeferredRevenue', window );">Deferred income</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">37,135<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">28,696<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_DeferredTaxLiabilities', window );">Deferred income taxes, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">854,805<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">835,009<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_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="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_Liabilities', window );">Total liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">7,038,076<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">6,786,096<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">452,319<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">452,172<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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 );">Accumulated other comprehensive loss</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(35,098)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(51,236)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_RetainedEarningsAccumulatedDeficit', window );">Retained earnings</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">3,019,100<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,892,893<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_UnearnedESOPShares', window );">Unearned employee stock ownership plan shares</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(6,104)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(6,932)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_StockholdersEquity', window );">Total stockholders' equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,763,064<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,619,744<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_LiabilitiesAndStockholdersEquity', window );">Total liabilities and stockholders' equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">9,801,140<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">9,405,840<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">515,733<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">492,280<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">4,228,778<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">4,091,598<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_StatementClassOfStockAxis=us-gaap_CommonClassAMember', window );">Serial 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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">748,823<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">671,665<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">634,665<span></span>
</td>
<td class="nump">585,666<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_ReinsuranceRecoverablesAndTradeReceivablesNet', window );">Reinsurance recoverables and trade receivables, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">52,275<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">41,234<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_InventoryNet', window );">Inventories, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">93,374<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">82,439<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_OtherPrepaidExpenseCurrent', window );">Prepaid expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">80,118<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">124,728<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_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="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_Investments', window );">Investments, other</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">33,183<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">35,342<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_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="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_DepositsAssets', window );">Other assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">96,466<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">93,197<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_DueFromRelatedParties', window );">Related party assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">81,146<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">88,829<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,185,385<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,137,434<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_EquityMethodInvestments', window );">Investments in subsidiaries</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">489,779<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">477,058<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_Land', window );">Land</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">661,622<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">648,757<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_BuildingsAndImprovementsGross', window );">Buildings and improvements</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,710,924<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,618,265<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_FurnitureAndFixturesGross', window );">Furniture and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">529,374<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">510,415<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_PropertyPlantAndEquipmentGross', window );">Property, plant and equipment (gross)</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">8,646,431<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">8,361,315<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Less: Accumulated depreciation</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(2,457,890)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(2,384,033)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_PropertyPlantAndEquipmentNet', window );">Total property, plant and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">6,188,541<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">5,977,282<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_Assets', window );">Total assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">7,863,705<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">7,591,774<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_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="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_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent', window );">Accounts payable and accrued expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">415,785<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">441,667<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">3,386,851<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">3,262,880<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_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">406,786<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">399,181<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_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="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_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="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_DeferredRevenue', window );">Deferred income</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">37,135<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">28,696<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_DeferredTaxLiabilities', window );">Deferred income taxes, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">826,856<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">809,566<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_DueToRelatedPartiesCurrentAndNoncurrent', window );">Related party liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">27,228<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">30,040<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_Liabilities', window );">Total liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">5,100,641<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">4,972,030<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">452,529<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">452,382<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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 );">Accumulated other comprehensive loss</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(35,098)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(51,236)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_RetainedEarningsAccumulatedDeficit', window );">Retained earnings</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">3,018,890<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,892,683<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_UnearnedESOPShares', window );">Unearned employee stock ownership plan shares</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(6,104)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(6,932)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_StockholdersEquity', window );">Total stockholders' equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,763,064<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,619,744<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_LiabilitiesAndStockholdersEquity', window );">Total liabilities and stockholders' equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">7,863,705<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">7,591,774<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">515,733<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">492,280<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">4,228,778<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">4,091,598<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Moving and Storage Consolidations [Member] | Serial 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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">8,291<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">12,725<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">9,439<span></span>
</td>
<td class="nump">14,049<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_ReinsuranceRecoverablesAndTradeReceivablesNet', window );">Reinsurance recoverables and trade receivables, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">103,382<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">107,757<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_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="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_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="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_MarketableSecurities', window );">Investments, fixed maturities and marketable equities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">259,126<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">248,816<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_Investments', window );">Investments, other</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">63,337<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">63,086<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_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="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_DepositsAssets', window );">Other assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">589<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">1,922<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_DueFromRelatedParties', window );">Related party assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">11,380<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">11,496<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">446,105<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">445,802<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_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="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_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="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_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="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_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="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_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="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_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="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_Assets', window );">Total assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">446,105<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">445,802<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_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="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_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent', window );">Accounts payable and accrued expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">3,178<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">1,926<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_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="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_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">238,930<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">244,980<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_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="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_PolicyholderFunds', window );">Other policyholders' funds and liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">4,284<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">4,184<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_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="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_DeferredTaxLiabilities', window );">Deferred income taxes, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">10,924<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">11,243<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_DueToRelatedPartiesCurrentAndNoncurrent', window );">Related party liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,421<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">2,539<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_Liabilities', window );">Total liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">259,737<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">264,872<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_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="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_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="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 );">Accumulated other comprehensive loss</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">8,030<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">6,166<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_RetainedEarningsAccumulatedDeficit', window );">Retained earnings</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">83,917<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">80,343<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_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="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_StockholdersEquity', window );">Total stockholders' equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">186,368<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">180,930<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></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_LiabilitiesAndStockholdersEquity', window );">Total liabilities and stockholders' equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">446,105<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">445,802<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Property and Casualty Insurance [Member] | Serial 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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">46,408<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">13,416<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">2,084<span></span>
</td>
<td class="nump">931<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_ReinsuranceRecoverablesAndTradeReceivablesNet', window );">Reinsurance recoverables and trade receivables, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">31,380<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">29,090<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_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="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_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="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_MarketableSecurities', window );">Investments, fixed maturities and marketable equities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,503,905<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">1,414,952<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_Investments', window );">Investments, other</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">279,704<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">269,402<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired', window );">Deferred policy acquisition costs, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">128,878<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">130,213<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_DepositsAssets', window );">Other assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,495<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">2,406<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_DueFromRelatedParties', window );">Related party assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">18,428<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">18,465<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,011,198<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">1,877,944<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_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="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_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="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_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="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_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="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_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="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_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="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_Assets', window );">Total assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,011,198<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">1,877,944<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_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="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_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent', window );">Accounts payable and accrued expenses</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">13,159<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">6,948<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_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="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_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">445,834<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">442,161<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts', window );">Liabilities from investment contracts</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,221,381<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">1,112,498<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_PolicyholderFunds', window );">Other policyholders' funds and liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">9,948<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">5,966<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_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="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_DeferredTaxLiabilities', window );">Deferred income taxes, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">17,025<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">14,200<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_DueToRelatedPartiesCurrentAndNoncurrent', window );">Related party liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">440<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">43<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_Liabilities', window );">Total liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,707,787<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">1,581,816<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_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="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_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="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 );">Accumulated other comprehensive loss</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">21,980<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">16,933<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_RetainedEarningsAccumulatedDeficit', window );">Retained earnings</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">252,660<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">250,424<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_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="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_StockholdersEquity', window );">Total stockholders' equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">303,411<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">296,128<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></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_LiabilitiesAndStockholdersEquity', window );">Total liabilities and stockholders' equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,011,198<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">1,877,944<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember', window );">Operating Segments [Member] | Life Insurance [Member] | Serial 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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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_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="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_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="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_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="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_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="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_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="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_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="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_DueFromRelatedParties', window );">Related party assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(30,089)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(32,622)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(30,089)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(32,622)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_EquityMethodInvestments', window );">Investments in subsidiaries</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[4]</sup></td>
<td class="num">(489,779)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(477,058)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_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="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_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="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_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="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_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="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_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="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_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="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_Assets', window );">Total assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(519,868)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(509,680)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_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="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_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="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="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="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_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="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_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="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_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="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_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="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_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="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_DueToRelatedPartiesCurrentAndNoncurrent', window );">Related party liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="num">(30,089)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(32,622)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_Liabilities', window );">Total liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(30,089)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(32,622)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[4]</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="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 );">Accumulated other comprehensive loss</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[4]</sup></td>
<td class="num">(30,010)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(23,099)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_RetainedEarningsAccumulatedDeficit', window );">Retained earnings</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[4]</sup></td>
<td class="num">(336,367)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(330,557)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_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="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_StockholdersEquity', window );">Total stockholders' equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(489,779)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(477,058)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_LiabilitiesAndStockholdersEquity', window );">Total liabilities and stockholders' equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(519,868)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(509,680)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember', window );">Consolidation, Eliminations [Member] | Serial 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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="th" style="border-bottom: 0px;"><sup>[4]</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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="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_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="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="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></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="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="text">&#160;<span></span>
</td>
</tr>
<tr><td colspan="8"></td></tr>
<tr><td colspan="8"><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 March 31, 2017</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, 2016</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[3]</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">[4]</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=84228862&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=84228862&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=84228862&amp;loc=SL7669686-108580<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_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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(12))<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 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(11))<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_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=82887183&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> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=82887183&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 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&amp;loc=d3e3044-108585<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 210.5-02.1)<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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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>Amount, after accumulated amortization, of deferred policy acquisition costs and present value of future profits from insurance contract acquired in business combination.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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.3)<br> -URI http://asc.fasb.org/extlink&amp;oid=65893310&amp;loc=d3e214044-122780<br><br>Reference 2: 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)<br> -URI http://asc.fasb.org/extlink&amp;oid=65893310&amp;loc=d3e214044-122780<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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 without 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=84176650&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=84230637&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=66022249&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=68049868&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=82887183&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=82887183&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 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(23))<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(a)(25))<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 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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(13)(a))<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 944<br> -SubTopic 40<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (cc)<br> -URI http://asc.fasb.org/extlink&amp;oid=65670824&amp;loc=d3e14764-158437<br><br>Reference 3: 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> -Subparagraph (SX 210.12-16)<br> -URI http://asc.fasb.org/extlink&amp;oid=34713774&amp;loc=d3e574960-122915<br><br>Reference 4: 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)<br> -URI http://asc.fasb.org/extlink&amp;oid=65670824&amp;loc=d3e14764-158437<br><br>Reference 5: 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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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=82897076&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=82897076&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=82887183&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=82887183&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 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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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 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><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(a)(8))<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 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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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=77907726&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=84164653&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 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(23)(a)(4))<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 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 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(30)(a)(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_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 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30))<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 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 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(31))<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 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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6405813&amp;loc=d3e23239-112655<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 210.5-02.29,30)<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 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=65895303&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>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">
							function toggleNextSibling (e) {
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</head>
<body>
<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6784833248">
<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>
</tr>
<tr>
<th class="th" colspan="2"><div>Jun. 30, 2017</div></th>
<th class="th" colspan="2"><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_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>
</tr>
<tr class="ro">
<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">$ 669,858<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">$ 646,336<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">76,718<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">67,722<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">78,911<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">77,303<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">6,762<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">6,604<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">39,091<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">40,892<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">11,815<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">11,255<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">27,217<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">27,331<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">47,553<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">45,748<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">957,925<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">923,191<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>
</tr>
<tr class="ro">
<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">416,924<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">385,082<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">75,365<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">73,816<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">47,595<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">43,362<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">47,720<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">47,003<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">6,321<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">7,942<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">8,287<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">11,048<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">126,682<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">95,381<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">728,894<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">663,634<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_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">229,031<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">259,557<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>
</tr>
<tr class="ro">
<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">229,031<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">259,557<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">(30,345)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(26,426)<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">198,686<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">233,131<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">(72,479)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(85,958)<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 stockholders</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">126,207<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">147,173<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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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">670,698<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">647,116<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">76,718<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">67,722<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">78,911<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">77,303<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">6,762<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">6,604<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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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">2,657<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,112<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">46,781<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">44,974<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">882,527<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">845,831<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>
</tr>
<tr class="re">
<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">404,043<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">373,672<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">75,365<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">73,816<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">47,595<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">43,362<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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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">8,334<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">11,095<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">126,682<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">95,381<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">662,019<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">597,326<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_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">220,508<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">248,505<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">5,810<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">7,574<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">226,318<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">256,079<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">(30,694)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(26,793)<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">195,624<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">229,286<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">(69,417)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(82,113)<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 stockholders</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">126,207<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">147,173<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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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>
</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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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">11,815<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">11,255<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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">4,291<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">5,630<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_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>
</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">16,106<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">16,885<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_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>
</tr>
<tr class="ro">
<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">8,232<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">6,285<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_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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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">2,438<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">3,097<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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>
</tr>
<tr class="re">
<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>
</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>
</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">10,670<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">9,382<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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_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">5,436<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">7,503<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_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>
</tr>
<tr class="ro">
<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">5,436<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">7,503<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_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>
</tr>
<tr class="ro">
<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">5,436<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">7,503<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_IncomeTaxExpenseBenefit', window );">Income tax expense</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(1,862)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(2,626)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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 stockholders</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">3,574<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">4,877<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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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>
</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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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">39,091<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">40,892<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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>
</tr>
<tr class="re">
<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">20,655<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">19,994<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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">910<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">909<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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">60,656<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">61,795<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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>
</tr>
<tr class="re">
<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">5,617<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">6,031<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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">45,282<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">43,906<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_DeferredPolicyAcquisitionCostAmortizationExpense', window );">Amortization of deferred policy acquisition costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">6,321<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">7,942<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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>
</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>
</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">57,220<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">57,879<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_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">3,436<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">3,916<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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>
</tr>
<tr class="re">
<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">3,436<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">3,916<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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>
</tr>
<tr class="re">
<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">3,436<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">3,916<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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">(1,200)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(1,219)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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 stockholders</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,236<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,697<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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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>[3]</sup></td>
<td class="num">(840)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(780)<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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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>[4]</sup></td>
<td class="num">(386)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(405)<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>[4]</sup></td>
<td class="num">(138)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(135)<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">(1,364)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(1,320)<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_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>
</tr>
<tr class="ro">
<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>[3],[4]</sup></td>
<td class="num">(968)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(906)<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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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>
</tr>
<tr class="ro">
<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>
</tr>
<tr class="re">
<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>[4]</sup></td>
<td class="num">(47)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(47)<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>
</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">(1,015)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(953)<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_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">(349)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(367)<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>[5]</sup></td>
<td class="num">(5,810)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(7,574)<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">(6,159)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(7,941)<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>[4]</sup></td>
<td class="nump">349<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">367<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">(5,810)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(7,574)<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>
</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 stockholders</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">$ (5,810)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">$ (7,574)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr><td colspan="6"></td></tr>
<tr><td colspan="6"><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 March 31, 2017</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 March 31, 2016</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[3]</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">[4]</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">[5]</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=63488584&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=63488584&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 amortization expense (reversal of expense) for 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 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 2: 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=95462302&amp;loc=d3e10157-158409<br><br>Reference 3: 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> -Subparagraph (SX 210.12-16(Column I))<br> -URI http://asc.fasb.org/extlink&amp;oid=34713774&amp;loc=d3e574960-122915<br><br>Reference 4: 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 3<br> -Subparagraph (SX 210.12-18(Column I))<br> -URI http://asc.fasb.org/extlink&amp;oid=34713774&amp;loc=d3e575016-122915<br><br>Reference 5: 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 6: 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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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>Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method 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 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=63488584&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>Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method 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 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=84230637&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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=64930785&amp;loc=d3e28555-108399<br><br>Reference 3: 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=63488584&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=63488584&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> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&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 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 3: 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(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br>Reference 4: 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(18))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<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(20))<br> -URI http://asc.fasb.org/extlink&amp;oid=63488584&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_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=77902458&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>Amount of revenue and income classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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=84167274&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=84167274&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=63488584&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=63488584&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=63488584&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>70
<FILENAME>R58.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;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6856567632">
<tr>
<th class="tl" colspan="1" 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>
</tr>
<tr>
<th class="th" colspan="2"><div>Jun. 30, 2017</div></th>
<th class="th" colspan="2"><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_NetCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Cash flow from operating activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="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="nump">$ 126,207<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">$ 147,173<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="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="text">&#160;<span></span>
</td>
<td class="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="nump">131,423<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">114,021<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="nump">6,321<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">7,942<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="nump">932<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">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_InterestCreditedToPolicyOwnerAccount', window );">Interest credited to policyholders</a></td>
<td class="nump">7,651<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">5,059<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="num">(26)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">21<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="nump">1,114<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,221<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="num">(4,741)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(18,640)<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="num">(1,985)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(2,406)<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="nump">12,024<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">22,733<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="text">&#160;<span></span>
</td>
<td class="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="num">(8,870)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(14,138)<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="num">(11,982)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(4,391)<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="nump">44,788<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">39,828<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="num">(8,228)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(7,252)<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="nump">17,812<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(3,392)<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="nump">7,836<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">4,084<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="nump">61,704<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">57,099<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="nump">4,747<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,373<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="nump">4,083<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">242<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="nump">8,393<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">8,727<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="num">(2,532)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">781<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="nump">396,671<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">361,046<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="text">&#160;<span></span>
</td>
<td class="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="num">(480,259)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(437,287)<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="num">(16,491)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(277,038)<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 maturity investments</a></td>
<td class="num">(123,090)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(166,648)<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="num">(505)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(3,495)<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="num">(24,382)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(62,572)<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="text">&#160;<span></span>
</td>
<td class="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="nump">142,343<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">147,196<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="nump">24,639<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">279,341<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 maturity investments</a></td>
<td class="nump">36,559<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">55,946<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="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,000<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="nump">2,664<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>
</tr>
<tr class="re">
<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">6,054<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">94,015<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="num">(432,468)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(367,711)<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="text">&#160;<span></span>
</td>
<td class="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="nump">155,367<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">103,338<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="num">(64,819)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(48,326)<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="num">(1,734)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(223)<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="num">(56,522)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(37,405)<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_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan', window );">Employee stock ownership plan</a></td>
<td class="nump">3,516<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(1,393)<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_IncreaseDecreaseInAccountsReceivableFromSecuritization', window );">Securitization deposits</a></td>
<td class="nump">49<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">93<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="text"> <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>
</tr>
<tr class="re">
<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">155,437<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">74,157<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="num">(54,205)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(14,051)<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="nump">137,089<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">56,604<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="nump">4,424<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(4,397)<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="nump">105,716<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">45,542<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="nump">697,806<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>
</tr>
<tr class="re">
<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">803,522<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">646,188<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="text">&#160;<span></span>
</td>
<td class="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="text">&#160;<span></span>
</td>
<td class="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="nump">126,207<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">147,173<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="num">(5,810)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(7,574)<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="text">&#160;<span></span>
</td>
<td class="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="nump">131,423<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">114,021<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="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="nump">932<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">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_InterestCreditedToPolicyOwnerAccount', window );">Interest credited to policyholders</a></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="num">(26)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">21<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="nump">1,114<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">1,221<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="num">(4,741)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(18,640)<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="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="nump">16,765<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">22,401<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="text">&#160;<span></span>
</td>
<td class="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="num">(10,955)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(10,746)<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="num">(11,982)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(4,391)<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="nump">44,788<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">39,828<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="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="nump">16,237<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(5,817)<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="nump">7,721<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">3,687<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="nump">48,255<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">58,699<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="nump">7,125<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(1,600)<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="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="nump">8,393<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">8,727<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="num">(2,812)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">861<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="nump">372,634<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">348,832<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="text">&#160;<span></span>
</td>
<td class="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="num">(480,259)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(437,287)<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="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 maturity investments</a></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_PaymentsToAcquireRealEstateHeldForInvestment', window );">Real estate</a></td>
<td class="num">(505)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(3,495)<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="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(1,838)<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="text">&#160;<span></span>
</td>
<td class="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="nump">142,343<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">147,196<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="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 maturity investments</a></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_ProceedsFromSaleMaturityAndCollectionsOfInvestments', window );">Preferred stock</a></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_ProceedsFromSaleOfRealEstate', window );">Real estate</a></td>
<td class="nump">2,664<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_ProceedsFromSaleOfMortgageLoansHeldForSale', window );">Mortgage loans</a></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">3,490<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="num">(335,757)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(291,934)<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="text">&#160;<span></span>
</td>
<td class="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="nump">155,367<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">103,338<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="num">(64,819)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(48,326)<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="num">(1,734)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(223)<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="num">(56,522)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(37,405)<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_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan', window );">Employee stock ownership plan</a></td>
<td class="nump">3,516<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(1,393)<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_IncreaseDecreaseInAccountsReceivableFromSecuritization', window );">Securitization deposits</a></td>
<td class="nump">49<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">93<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="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>
</tr>
<tr class="re">
<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="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="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="nump">35,857<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(3,502)<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="nump">4,424<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(4,397)<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="nump">77,158<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">48,999<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="nump">671,665<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>
</tr>
<tr class="re">
<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">748,823<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">634,665<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="text">&#160;<span></span>
</td>
<td class="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="text">&#160;<span></span>
</td>
<td class="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="nump">3,574<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">4,877<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="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>
</tr>
<tr class="ro">
<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="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="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>
</tr>
<tr class="ro">
<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="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_AmortizationOfFinancingCosts', window );">Amortization of debt issuance costs</a></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>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestCreditedToPolicyOwnerAccount', window );">Interest credited to policyholders</a></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="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>
</tr>
<tr class="ro">
<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="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>
</tr>
<tr class="re">
<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="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>
</tr>
<tr class="ro">
<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">(589)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(2,163)<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_DeferredIncomeTaxesAndTaxCredits', window );">Deferred income tax</a></td>
<td class="num">(1,600)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(21)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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="text">&#160;<span></span>
</td>
<td class="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="nump">4,375<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(421)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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="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>
</tr>
<tr class="re">
<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="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>
</tr>
<tr class="ro">
<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="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>
</tr>
<tr class="re">
<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="nump">1,665<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">2,377<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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="nump">115<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">397<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_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities', window );">Accounts payable and accrued expenses</a></td>
<td class="nump">1,249<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(142)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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="num">(6,051)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(1,746)<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_IncreaseDecreaseInOtherPolicyholderFunds', window );">Other policyholders' funds and liabilities</a></td>
<td class="nump">101<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">8<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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="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>
</tr>
<tr class="re">
<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="num">(117)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(7)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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="nump">2,722<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">3,159<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_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract', window );"><strong>Cash flow from investing activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="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="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>
</tr>
<tr class="re">
<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">(10,779)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(18,901)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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 maturity investments</a></td>
<td class="num">(11,602)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(13,469)<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_PaymentsToAcquireRealEstateHeldForInvestment', window );">Real estate</a></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>
</tr>
<tr class="ro">
<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">(6,059)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(3,063)<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_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract', window );"><strong>Proceeds from sale of:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="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="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>
</tr>
<tr class="re">
<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">15,424<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">11,246<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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 maturity investments</a></td>
<td class="nump">4,275<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">8,201<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_ProceedsFromSaleMaturityAndCollectionsOfInvestments', window );">Preferred stock</a></td>
<td class="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">2,000<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="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;"></td>
</tr>
<tr class="re">
<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">1,585<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">6,217<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="num">(7,156)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(7,769)<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="text">&#160;<span></span>
</td>
<td class="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="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>
</tr>
<tr class="re">
<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="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>
</tr>
<tr class="ro">
<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="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;"></td>
</tr>
<tr class="re">
<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="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>
</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_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan', window );">Employee stock ownership plan</a></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_IncreaseDecreaseInAccountsReceivableFromSecuritization', window );">Securitization deposits</a></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;"></td>
</tr>
<tr class="ro">
<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="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_ProceedsFromAnnuitiesAndInvestmentCertificates', window );">Investment contract deposits</a></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>
</tr>
<tr class="ro">
<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="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>
</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="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>
</tr>
<tr class="ro">
<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="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>
</tr>
<tr class="re">
<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="num">(4,434)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(4,610)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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="nump">12,725<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
<td class="nump">14,049<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="nump">8,291<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
<td class="nump">9,439<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="text">&#160;<span></span>
</td>
<td class="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="text">&#160;<span></span>
</td>
<td class="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="nump">2,236<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">2,697<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="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>
</tr>
<tr class="ro">
<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="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="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>
</tr>
<tr class="ro">
<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">6,321<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">7,942<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_AmortizationOfFinancingCosts', window );">Amortization of debt issuance costs</a></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>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestCreditedToPolicyOwnerAccount', window );">Interest credited to policyholders</a></td>
<td class="nump">7,651<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">5,059<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="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>
</tr>
<tr class="ro">
<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="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>
</tr>
<tr class="re">
<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="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>
</tr>
<tr class="ro">
<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">(1,396)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(243)<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_DeferredIncomeTaxesAndTaxCredits', window );">Deferred income tax</a></td>
<td class="num">(3,141)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">353<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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="text">&#160;<span></span>
</td>
<td class="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="num">(2,290)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(2,971)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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="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>
</tr>
<tr class="re">
<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="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>
</tr>
<tr class="ro">
<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">(8,228)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(7,252)<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_IncreaseDecreaseInOtherOperatingAssets', window );">Other assets</a></td>
<td class="num">(90)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">48<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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="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>
</tr>
<tr class="re">
<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">12,200<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(1,458)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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="nump">3,673<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">4,719<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_IncreaseDecreaseInOtherPolicyholderFunds', window );">Other policyholders' funds and liabilities</a></td>
<td class="nump">3,982<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">234<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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="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>
</tr>
<tr class="re">
<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">397<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(73)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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="nump">21,315<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">9,055<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_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract', window );"><strong>Cash flow from investing activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="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="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>
</tr>
<tr class="re">
<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">(5,712)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(258,137)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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 maturity investments</a></td>
<td class="num">(111,488)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(153,179)<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_PaymentsToAcquireRealEstateHeldForInvestment', window );">Real estate</a></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>
</tr>
<tr class="ro">
<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">(18,323)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(57,671)<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_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsAbstract', window );"><strong>Proceeds from sale of:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="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="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>
</tr>
<tr class="re">
<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">9,215<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">268,095<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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 maturity investments</a></td>
<td class="nump">32,284<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">47,745<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_ProceedsFromSaleMaturityAndCollectionsOfInvestments', window );">Preferred stock</a></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;"></td>
</tr>
<tr class="ro">
<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="text"> <span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">831<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="nump">4,469<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">84,308<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="num">(89,555)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(68,008)<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="text">&#160;<span></span>
</td>
<td class="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="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>
</tr>
<tr class="re">
<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="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>
</tr>
<tr class="ro">
<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="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;"></td>
</tr>
<tr class="re">
<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="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>
</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_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan', window );">Employee stock ownership plan</a></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_IncreaseDecreaseInAccountsReceivableFromSecuritization', window );">Securitization deposits</a></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;"></td>
</tr>
<tr class="ro">
<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="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_ProceedsFromAnnuitiesAndInvestmentCertificates', window );">Investment contract deposits</a></td>
<td class="nump">155,437<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">74,157<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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="num">(54,205)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="num">(14,051)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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="nump">101,232<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">60,106<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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="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>
</tr>
<tr class="re">
<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">32,992<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">1,153<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[2]</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="nump">13,416<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
<td class="nump">931<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="nump">46,408<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
<td class="nump">2,084<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="text">&#160;<span></span>
</td>
<td class="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="text">&#160;<span></span>
</td>
<td class="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="num">(5,810)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="num">(7,574)<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="nump">5,810<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
<td class="nump">7,574<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="text">&#160;<span></span>
</td>
<td class="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="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="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="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_InterestCreditedToPolicyOwnerAccount', window );">Interest credited to policyholders</a></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="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="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="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="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="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="text">&#160;<span></span>
</td>
<td class="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="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="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="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="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="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="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="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="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="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="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="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="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="text">&#160;<span></span>
</td>
<td class="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="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="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 maturity investments</a></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_PaymentsToAcquireRealEstateHeldForInvestment', window );">Real estate</a></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="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="text">&#160;<span></span>
</td>
<td class="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="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="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 maturity investments</a></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_ProceedsFromSaleMaturityAndCollectionsOfInvestments', window );">Preferred stock</a></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_ProceedsFromSaleOfRealEstate', window );">Real estate</a></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_ProceedsFromSaleOfMortgageLoansHeldForSale', window );">Mortgage loans</a></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_NetCashProvidedByUsedInInvestingActivities', window );">Net cash used by investing activities</a></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_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Cash flow from financing activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="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="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_RepaymentsOfLinesOfCredit', window );">Principal repayments on credit facilities</a></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_PaymentsOfDebtIssuanceCosts', window );">Debt issuance costs</a></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_RepaymentsOfLongTermCapitalLeaseObligations', window );">Capital lease payments</a></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 custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_uhal_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan', window );">Employee stock ownership plan</a></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_IncreaseDecreaseInAccountsReceivableFromSecuritization', window );">Securitization deposits</a></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_PaymentsOfDividendsCommonStock', window );">Common stock dividends paid</a></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_ProceedsFromAnnuitiesAndInvestmentCertificates', window );">Investment contract deposits</a></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="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="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_EffectOfExchangeRateOnCashAndCashEquivalents', window );">Effects of exchange rate on cash</a></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_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">Increase (decrease) in cash and cash equivalents</a></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 beginning of period</a></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 end of the period</a></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="5"></td></tr>
<tr><td colspan="5"><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">Balance for the period ended March 31, 2017</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[2]</td>
<td style="vertical-align: top;" valign="top">Balance for the period ended March 31, 2016</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 quarter ended March 31, 2017</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 quarter ended March 31, 2016</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[5]</td>
<td style="vertical-align: top;" valign="top">Balances as of December 31, 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 as of March 31, 2017</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_uhal_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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 and inflow of the entity's defined contribution plan to acquire shares of the entity and to also repay the loan.  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>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_OriginationRepaymentOfLoansToByEmployeeStockOwnershipPlan</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 amortization expense attributable to debt issuance 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 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=64930785&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 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&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 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=63488584&amp;loc=d3e20235-122688<br><br>Reference 4: 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(8))<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_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> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=82887183&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 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&amp;loc=d3e3044-108585<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 210.5-02.1)<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=98514028&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=98513438&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 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&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 amortization expense (reversal of expense) for 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 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 2: 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=95462302&amp;loc=d3e10157-158409<br><br>Reference 3: 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> -Subparagraph (SX 210.12-16(Column I))<br> -URI http://asc.fasb.org/extlink&amp;oid=34713774&amp;loc=d3e574960-122915<br><br>Reference 4: 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 3<br> -Subparagraph (SX 210.12-18(Column I))<br> -URI http://asc.fasb.org/extlink&amp;oid=34713774&amp;loc=d3e575016-122915<br><br>Reference 5: 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 6: 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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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=98514028&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 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<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_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=98513438&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=68055307&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>Amount of gain (loss) included in earnings for investments classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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=98514028&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=98514028&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=98514028&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=98514028&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=98514028&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=98514028&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=98514028&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=98514028&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>Amount of increase (decrease) in insurance liabilities classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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=98514028&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>Amount of increase (decrease) in operating assets classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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=98514028&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=98514028&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=98514028&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_InterestCreditedToPolicyOwnerAccount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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 for unpaid portion of interest credited to policy owner account.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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=98514028&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_InterestCreditedToPolicyOwnerAccount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>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_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 330<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 5.L)<br> -URI http://asc.fasb.org/extlink&amp;oid=27011343&amp;loc=d3e99989-122729<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 210.5-02.6b)<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_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=98514028&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=98514028&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>
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<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_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>
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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=98514028&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=98514028&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=98514028&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=98514028&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=98514028&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> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&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 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 3: 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(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br>Reference 4: 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(18))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<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(20))<br> -URI http://asc.fasb.org/extlink&amp;oid=63488584&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_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=98514028&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=98514028&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_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_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=82896770&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=98514028&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_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_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=98514028&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> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&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=98514028&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_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> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&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=98514028&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=98514028&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=98514028&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> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&amp;loc=d3e3255-108585<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.(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_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> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&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_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> -Topic 320<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=82896770&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 (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&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=98514028&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=98514028&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=98514028&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_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=98514028&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> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&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 606<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=82913815&amp;loc=SL49130534-203044<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 210.5-03.5)<br> -URI http://asc.fasb.org/extlink&amp;oid=63488584&amp;loc=d3e20235-122688<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 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=98514028&amp;loc=d3e3602-108585<br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=82913847&amp;loc=SL49130543-203045<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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=98514028&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=98514028&amp;loc=d3e3291-108585<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.(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=98514028&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>
</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>
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<DOCUMENT>
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<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">
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6770822064">
<tr>
<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="1"></th>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2017</div></th>
<th class="th"><div>Jun. 30, 2016</div></th>
<th class="th"><div>Mar. 31, 2017</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_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>
</tr>
<tr class="ro">
<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">$ 957,925<span></span>
</td>
<td class="nump">$ 923,191<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">133,003<span></span>
</td>
<td class="nump">103,323<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">30,345<span></span>
</td>
<td class="nump">26,426<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 (loss)</a></td>
<td class="nump">198,686<span></span>
</td>
<td class="nump">233,131<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">72,479<span></span>
</td>
<td class="nump">85,958<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">9,801,140<span></span>
</td>
<td class="nump">8,543,809<span></span>
</td>
<td class="nump">$ 9,405,840<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>
</tr>
<tr 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>
</tr>
<tr class="ro">
<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">913,114<span></span>
</td>
<td class="nump">880,729<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">131,499<span></span>
</td>
<td class="nump">102,000<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">29,643<span></span>
</td>
<td class="nump">26,426<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 (loss)</a></td>
<td class="nump">191,973<span></span>
</td>
<td class="nump">224,913<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">70,610<span></span>
</td>
<td class="nump">83,745<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">9,390,397<span></span>
</td>
<td class="nump">8,269,109<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>
</tr>
<tr 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>
</tr>
<tr class="ro">
<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">44,811<span></span>
</td>
<td class="nump">42,462<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">1,504<span></span>
</td>
<td class="nump">1,323<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">702<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_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments', window );">Pretax earnings (loss)</a></td>
<td class="nump">6,713<span></span>
</td>
<td class="nump">8,218<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">1,869<span></span>
</td>
<td class="nump">2,213<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">$ 410,743<span></span>
</td>
<td class="nump">$ 274,700<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>
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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_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 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(12))<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 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(11))<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_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>Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method 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 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=84230637&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></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><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 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=64930785&amp;loc=d3e28555-108399<br><br>Reference 3: 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=63488584&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>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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</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>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<td><strong> Balance Type:</strong></td>
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<tr>
<td><strong> Period Type:</strong></td>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6916709328">
<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>
</tr>
<tr>
<th class="th"><div>Jun. 30, 2017</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_PostemploymentBenefitsAbstract', window );"><strong>Postemployment Benefits [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_DefinedBenefitPlanServiceCost', window );">Service cost for benefits earned during the period</a></td>
<td class="nump">$ 268<span></span>
</td>
<td class="nump">$ 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_DefinedBenefitPlanInterestCost', window );">Interest cost on accumulated postretirement benefit</a></td>
<td class="nump">217<span></span>
</td>
<td class="nump">204<span></span>
</td>
</tr>
<tr class="ro">
<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">15<span></span>
</td>
<td class="nump">22<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">$ 500<span></span>
</td>
<td class="nump">$ 482<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>Amount of cost recognized for passage of time related to defined benefit 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> -Topic 715<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (h)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=82843861&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=82843861&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>Amount of net periodic benefit cost (credit) for defined benefit 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> -Topic 715<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (h)<br> -URI http://asc.fasb.org/extlink&amp;oid=82843861&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 defined benefit plan cost (credit), classified as 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;">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>Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit 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> -Topic 715<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (h)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=82843861&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)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=82843861&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>73
<FILENAME>R61.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;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6766219936">
<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>Jun. 30, 2017</div></th>
<th class="th"><div>Mar. 31, 2017</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">$ 546,743<span></span>
</td>
<td class="nump">$ 521,911<span></span>
</td>
</tr>
<tr class="re">
<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">1,724,331<span></span>
</td>
<td class="nump">1,625,845<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">14,090<span></span>
</td>
<td class="nump">13,489<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">24,610<span></span>
</td>
<td class="nump">24,434<span></span>
</td>
</tr>
<tr class="ro">
<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">4,288<span></span>
</td>
<td class="nump">4,260<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">2,314,062<span></span>
</td>
<td class="nump">2,189,939<span></span>
</td>
</tr>
<tr class="ro">
<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">3,353<span></span>
</td>
<td class="nump">4,903<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">3,353<span></span>
</td>
<td class="nump">4,903<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">546,542<span></span>
</td>
<td class="nump">521,710<span></span>
</td>
</tr>
<tr class="re">
<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">6,506<span></span>
</td>
<td class="nump">6,491<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">14,090<span></span>
</td>
<td class="nump">13,489<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">24,610<span></span>
</td>
<td class="nump">24,434<span></span>
</td>
</tr>
<tr class="ro">
<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">4,288<span></span>
</td>
<td class="nump">4,260<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">596,036<span></span>
</td>
<td class="nump">570,384<span></span>
</td>
</tr>
<tr class="ro">
<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">201<span></span>
</td>
<td class="nump">201<span></span>
</td>
</tr>
<tr class="re">
<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">1,717,496<span></span>
</td>
<td class="nump">1,619,024<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">1,717,697<span></span>
</td>
<td class="nump">1,619,225<span></span>
</td>
</tr>
<tr class="ro">
<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">3,353<span></span>
</td>
<td class="nump">4,903<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">3,353<span></span>
</td>
<td class="nump">4,903<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">329<span></span>
</td>
<td class="nump">330<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">329<span></span>
</td>
<td class="nump">330<span></span>
</td>
</tr>
<tr class="ro">
<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>
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<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">
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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><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=66048111&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>
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<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<td><strong> Period Type:</strong></td>
<td>instant</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_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=75030427&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=82897076&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=82896770&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>
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</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_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=82913245&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>
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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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<td><strong> Period Type:</strong></td>
<td>instant</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=77997519&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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<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
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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=84234895&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>
</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_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>
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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>
</tr>
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<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=66048111&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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<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>
<td>credit</td>
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<tr>
<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_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=82896770&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=82896770&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_TradingSecurities</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>
<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
<td>instant</td>
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</table></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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<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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<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">3 Months Ended</th>
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<div>Jun. 30, 2017 </div>
<div>USD ($)</div>
</th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketableSecuritiesFixedMaturitiesAbstract', window );"><strong>Fixed Maturities - Asset Backed Securities</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue', window );">Balance at March 31, 2017</a></td>
<td class="nump">$ 330<span></span>
</td>
</tr>
<tr class="re">
<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">(2)<span></span>
</td>
</tr>
<tr class="ro">
<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>
<td class="nump">1<span></span>
</td>
</tr>
<tr class="re">
<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 June 30, 2017</a></td>
<td class="nump">$ 329<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_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=66048111&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>
</tr>
<tr>
<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>
<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_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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=66048111&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>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>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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<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
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</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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 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=66048111&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_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue</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>
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<td>debit</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_us-gaap_MarketableSecuritiesFixedMaturitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.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_MarketableSecuritiesFixedMaturitiesAbstract</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<DOCUMENT>
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<TEXT>
<html>
<head>
<title></title>
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<span style="display: none;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6926157600">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Real Estate Agreements (Narratives) (Details)<br> $ in Millions</strong></div></th>
<th class="th">
<div>Jun. 30, 2017 </div>
<div>USD ($)</div>
</th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RealEstateAbstract', window );"><strong>Real Estate [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LoansReceivableNet', window );">Amount loaned to VIE for acquisition</a></td>
<td class="nump">$ 60.5<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_LoansReceivableNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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 allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes loans held for sale. Excludes loans and leases covered under loss sharing agreements.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><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(a))<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_LoansReceivableNet</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> Balance Type:</strong></td>
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<td>instant</td>
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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_RealEstateAbstract</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>
<td>xbrli:stringItemType</td>
</tr>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<td><strong> Period Type:</strong></td>
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</div></td></tr>
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</div>
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<head>
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<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;">v3.7.0.1</span><table class="report" border="0" cellspacing="2" id="idp6771843264">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Subsequent Events (Narratives) (Details)<br> $ in Millions</strong></div></th>
<th class="th">
<div>Jul. 25, 2017 </div>
<div>USD ($)</div>
</th>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember', window );">Subsequent Event [Member] | Capital Additions [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventsAbstract', window );"><strong>Subsequent Events [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RealEstateHeldforsale', window );">Real Estate Held For Sale</a></td>
<td class="nump">$ 5.0<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_RealEstateHeldforsale">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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 investments in land and buildings held for sale, excluding real estate considered to be inventory of the 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 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.1(f))<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_RealEstateHeldforsale</td>
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<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>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SubsequentEventsAbstract</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">
<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>
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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_OtherCommitmentsAxis=us-gaap_CapitalAdditionsMember</td>
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end
</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
