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v3.19.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2019 | Mar. 31, 2019
--- | --- | ---
ASSETS: |  |
Cash and cash equivalents | $ 519,831 | $ 673,701
Reinsurance recoverables and trade receivables, net | 243,235 | 224,785
Inventories, net | 101,032 | 103,504
Prepaid expenses | 188,153 | 174,100
Investments, fixed maturities and marketable equities | 2,336,585 | 2,235,397
Investments, other | 313,050 | 300,736
Deferred policy acquisition costs, net | 124,490 | 136,276
Right of use Assets - Financing | 73,176 | 78,354
Right of use Assets - Operating | 1,265,023 | 0
Other assets | 105,384 |
Related party assets | 31,215 | 30,889
Subtotal assets | 5,301,174 | 3,957,742
Property, plant and equipment, at cost: |  |
Land | 991,213 | 976,454
Buildings and improvements | 4,183,178 | 4,003,726
Furniture and equipment | 676,263 | 689,780
Property, plant and equipment (gross) | 9,651,143 | 11,022,027
Less: Accumulated depreciation | (2,477,573) | (3,088,056)
Total property, plant and equipment | 7,173,570 | 7,933,971
Total assets | 12,474,744 | 11,891,713
Liabilities: |  |
Accounts payable and accrued expenses | 591,139 | 556,873
Notes, loans and leases payable | 4,343,935 | 4,163,323
Financing lease liability | 948,206 |
Operating lease liability | 105,008 | 0
Policy benefits and losses, claims and loss expenses payable | 1,013,933 | 1,011,183
Liabilities from investment contracts | 1,705,422 | 1,666,742
Other policyholders' funds and liabilities | 9,763 | 15,047
Deferred income | 42,353 | 35,186
Deferred income taxes, net | 794,168 | 750,970
Total liabilities | 8,605,721 | 8,199,324
Commitments and contingencies (notes 4, 8 and 9) |  |
Stockholders' equity: |  |
Additional paid-in capital | 453,535 | 453,326
Accumulated other comprehensive loss | (23,873) | (66,698)
Retained earnings | 4,109,384 | 3,976,962
Unearned employee stock ownership plan shares | (2,870) | (4,048)
Total stockholders' equity | 3,869,023 | 3,692,389
Total liabilities and stockholders' equity | 12,474,744 | 11,891,713
Amerco Common Stock [Member] |  |
Stockholders' equity: |  |
Common stock, value, issued | 10,497 | 10,497
Common Stock in Treasury [Member] |  |
Stockholders' equity: |  |
Treasury stock, value | (525,653) | (525,653)
Preferred Stock in Treasury [Member] |  |
Stockholders' equity: |  |
Treasury stock, value | (151,997) | (151,997)
Rental Trailers and Other Rental Equipment [Member] |  |
Property, plant and equipment, at cost: |  |
Property subject to or available for operating lease, gross | 475,913 | 590,039
Rental Trucks [Member] |  |
Property, plant and equipment, at cost: |  |
Property subject to or available for operating lease, gross | $ 3,324,576 | $ 4,762,028

X
- Definition 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" + References No definition available. + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(1),(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e637-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e681-108580 + Details
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