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v3.20.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2020 | Mar. 31, 2019
--- | --- | ---
ASSETS: |  |
Cash and cash equivalents | $ 494,352 | $ 673,701
Reinsurance recoverables and trade receivables, net | 186,672 | 224,785
Inventories, net | 101,083 | 103,504
Prepaid expenses | 562,904 | 174,100
Investments, fixed maturities and marketable equities | 2,492,738 | 2,235,397
Investments, other | 360,373 | 300,736
Deferred policy acquisition costs, net | 103,118 | 136,276
Other assets | 71,956 | 78,354
Right of use assets, financing, net | 1,080,353 | 0
Right of use assets, operating | 106,631 | 0
Related party assets | 34,784 | 30,889
Subtotal assets | 5,594,964 | 3,957,742
Property, plant and equipment, at cost: |  |
Land | 1,032,945 | 976,454
Buildings and improvements | 4,663,461 | 4,003,726
Furniture and equipment | 752,363 | 689,780
Property, plant and equipment (gross) | 10,556,222 | 11,022,027
Less: Accumulated depreciation | (2,713,162) | (3,088,056)
Total property, plant and equipment | 7,843,060 | 7,933,971
Total assets | 13,438,024 | 11,891,713
Liabilities: |  |
Accounts payable and accrued expenses | 554,353 | 556,873
Notes, loans and leases payable | 4,621,291 | 4,163,323
Operating lease liabilities | 106,443 | 0
Policy benefits and losses, claims and loss expenses payable | 997,647 | 1,011,183
Liabilities from investment contracts | 1,802,217 | 1,666,742
Other policyholders' funds and liabilities | 10,190 | 15,047
Deferred income | 31,620 | 35,186
Deferred income taxes, net | 1,093,543 | 750,970
Total liabilities | 9,217,304 | 8,199,324
Commitments and contingencies (notes 9, 16, 17 and 18) |  |
Stockholders' equity: |  |
Additional paid-in capital | 453,819 | 453,326
Accumulated other comprehensive loss | 34,652 | (66,698)
Retained earnings | 4,399,402 | 3,976,962
Unearned employee stock ownership plan shares | 0 | (4,048)
Total stockholders' equity | 4,220,720 | 3,692,389
Total liabilities and stockholders' equity | 13,438,024 | 11,891,713
Series A Preferred Stock [Member] |  |
Stockholders' equity: |  |
Preferred stock, value, issued | 0 | 0
Series B Preferred Stock [Member] |  |
Stockholders' equity: |  |
Preferred stock, value, issued | 0 | 0
Series A Common Stock [Member] |  |
Stockholders' equity: |  |
Common stock, value, issued | 0 | 0
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 | 511,520 | 590,039
Rental Trucks [Member] |  |
Property, plant and equipment, at cost: |  |
Property subject to or available for operating lease, gross | $ 3,595,933 | $ 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 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=118930883&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=118930883&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=118930883&loc=d3e681-108580 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6812-107765 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: 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.(a),19) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.17) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349 + Details
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