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v3.21.1

Consolidating financial information by industry segment (Statement of Operations) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2019
Revenues: |  |  |
Self-moving equipment rentals | $ 3,083,317 | $ 2,692,413 | $ 2,653,497
Self-storage revenues | 477,262 | 418,741 | 367,276
Self-moving and self-storage products and service sales | 344,929 | 265,091 | 264,146
Property management fees | 31,603 | 30,406 | 29,148
Life insurance premiums | 121,609 | 127,976 | 63,488
Property and casualty insurance premiums | 68,779 | 66,053 | 60,853
Net investment and interest income | 122,938 | 137,829 | 110,934
Other revenue | 291,548 | 240,359 | 219,365
Total revenues | 4,541,985 | 3,978,868 | 3,768,707
Costs and expenses: |  |  |
Operating expenses | 2,187,684 | 2,117,148 | 1,981,180
Commission expenses | 329,609 | 288,332 | 288,408
Cost of sales | 214,059 | 164,018 | 162,142
Benefits and losses | 179,512 | 174,836 | 100,277
Amortization of deferred policy acquisition costs | 28,293 | 31,219 | 28,556
Lease expense | 28,470 | 26,882 | 33,158
Depreciation, net of (gains) losses on disposals | 609,930 | 637,063 | 554,043
Net gains on disposal of real estate | 3,281 | (758) | (44)
Total costs and expenses | 3,580,838 | 3,438,740 | 3,147,720
Earnings from operations before equity in earnings of subsidiaries | 961,147 | 540,128 | 620,987
Equity in earnings of subsidiaries | 0 | 0 | 0
Earnings from operations | 961,147 | 540,128 | 620,987
Other components of net periodic benefit costs | (987) | (1,054) | (1,013)
Interest expense | (163,502) | (160,950) | (142,445)
Pretax earnings | 796,658 | 378,124 | 477,529
Income tax expense | (185,802) | 63,924 | (106,672)
Earnings available to common shareholders | 610,856 | 442,048 | 370,857
Operating Segments [Member] | Moving and Storage Consolidations [Member] |  |  |
Revenues: |  |  |
Self-moving equipment rentals | 3,086,824 | 2,696,516 | 2,656,327
Self-storage revenues | 477,262 | 418,741 | 367,276
Self-moving and self-storage products and service sales | 344,929 | 265,091 | 264,146
Property management fees | 31,603 | 30,406 | 29,148
Life insurance premiums | 0 | 0 | 0
Property and casualty insurance premiums | 0 | 0 | 0
Net investment and interest income | 2,259 | 10,593 | 13,857
Other revenue | 288,797 | 236,419 | 215,055
Total revenues | 4,231,674 | 3,657,766 | 3,545,809
Costs and expenses: |  |  |
Operating expenses | 2,137,381 | 2,069,655 | 1,938,317
Commission expenses | 329,609 | 288,332 | 288,408
Cost of sales | 214,059 | 164,018 | 162,142
Benefits and losses | 0 | 0 | 0
Amortization of deferred policy acquisition costs | 0 | 0 | 0
Lease expense | 30,551 | 27,494 | 33,702
Depreciation, net of (gains) losses on disposals | 609,930 | 637,063 | 554,043
Net gains on disposal of real estate | 3,281 | (758) | (44)
Total costs and expenses | 3,324,811 | 3,185,804 | 2,976,568
Earnings from operations before equity in earnings of subsidiaries | 906,863 | 471,962 | 569,241
Equity in earnings of subsidiaries | 44,441 | 55,789 | 41,811
Earnings from operations | 951,304 | 527,751 | 611,052
Other components of net periodic benefit costs | (987) | (1,054) | (1,013)
Interest expense | (164,592) | (162,062) | (143,586)
Pretax earnings | 785,725 | 364,635 | 466,453
Income tax expense | (174,869) | 77,413 | (95,596)
Earnings available to common shareholders | 610,856 | 442,048 | 370,857
Operating Segments [Member] | Property and Casualty Insurance [Member] |  |  |
Revenues: |  |  |
Self-moving equipment rentals | 0 | 0 | 0
Self-storage revenues | 0 | 0 | 0
Self-moving and self-storage products and service sales | 0 | 0 | 0
Property management fees | 0 | 0 | 0
Life insurance premiums | 0 | 0 | 0
Property and casualty insurance premiums | 70,285 | 69,141 | 63,488
Net investment and interest income | 16,452 | 19,923 | 12,349
Other revenue | 0 | 0 | 0
Total revenues | 86,737 | 89,064 | 75,837
Costs and expenses: |  |  |
Operating expenses | 35,450 | 33,770 | 34,218
Commission expenses | 0 | 0 | 0
Cost of sales | 0 | 0 | 0
Benefits and losses | 18,558 | 12,410 | 14,213
Amortization of deferred policy acquisition costs | 0 | 0 | 0
Lease expense | 231 | 0 | 0
Depreciation, net of (gains) losses on disposals | 0 | 0 | 0
Net gains on disposal of real estate | 0 | 0 | 0
Total costs and expenses | 54,239 | 46,180 | 48,431
Earnings from operations before equity in earnings of subsidiaries | 32,498 | 42,884 | 27,406
Equity in earnings of subsidiaries | 0 | 0 | 0
Earnings from operations | 32,498 | 42,884 | 27,406
Other components of net periodic benefit costs | 0 | 0 | 0
Interest expense | 0 | 0 | 0
Pretax earnings | 32,498 | 42,884 | 27,406
Income tax expense | (6,778) | (8,956) | (5,698)
Earnings available to common shareholders | 25,720 | 33,928 | 21,708
Operating Segments [Member] | Life Insurance [Member] |  |  |
Revenues: |  |  |
Self-moving equipment rentals | 0 | 0 | 0
Self-storage revenues | 0 | 0 | 0
Self-moving and self-storage products and service sales | 0 | 0 | 0
Property management fees | 0 | 0 | 0
Life insurance premiums | 121,609 | 127,976 | 63,488
Property and casualty insurance premiums | 0 | 0 | 0
Net investment and interest income | 107,745 | 109,018 | 86,395
Other revenue | 3,280 | 4,470 | 4,831
Total revenues | 232,634 | 241,464 | 154,714
Costs and expenses: |  |  |
Operating expenses | 20,376 | 21,425 | 14,613
Commission expenses | 0 | 0 | 0
Cost of sales | 0 | 0 | 0
Benefits and losses | 160,954 | 162,426 | 86,064
Amortization of deferred policy acquisition costs | 28,293 | 31,219 | 28,556
Lease expense | 135 | 0 | 0
Depreciation, net of (gains) losses on disposals | 0 | 0 | 0
Net gains on disposal of real estate | 0 | 0 | 0
Total costs and expenses | 209,758 | 215,070 | 129,233
Earnings from operations before equity in earnings of subsidiaries | 22,876 | 26,394 | 25,481
Equity in earnings of subsidiaries | 0 | 0 | 0
Earnings from operations | 22,876 | 26,394 | 25,481
Other components of net periodic benefit costs | 0 | 0 | 0
Interest expense | 0 | 0 | 0
Pretax earnings | 22,876 | 26,394 | 25,481
Income tax expense | (4,155) | (4,533) | (5,378)
Earnings available to common shareholders | 18,721 | 21,861 | 20,103
Eliminations [Member] |  |  |
Revenues: |  |  |
Self-moving equipment rentals | (3,507) | (4,103) | (2,830)
Self-storage revenues | 0 | 0 | 0
Self-moving and self-storage products and service sales | 0 | 0 | 0
Property management fees | 0 | 0 | 0
Life insurance premiums | 0 | 0 | 0
Property and casualty insurance premiums | (1,506) | (3,088) | (2,635)
Net investment and interest income | (3,518) | (1,705) | (1,667)
Other revenue | (529) | (530) | (521)
Total revenues | (9,060) | (9,426) | (7,653)
Costs and expenses: |  |  |
Operating expenses | (5,523) | (7,702) | (5,968)
Commission expenses | 0 | 0 | 0
Cost of sales | 0 | 0 | 0
Benefits and losses | 0 | 0 | 0
Amortization of deferred policy acquisition costs | 0 | 0 | 0
Lease expense | (2,447) | (612) | (544)
Depreciation, net of (gains) losses on disposals | 0 | 0 | 0
Net gains on disposal of real estate | 0 | 0 | 0
Total costs and expenses | (7,970) | (8,314) | (6,512)
Earnings from operations before equity in earnings of subsidiaries | (1,090) | (1,112) | (1,141)
Equity in earnings of subsidiaries | (44,441) | (55,789) | (41,811)
Earnings from operations | (45,531) | (56,901) | (42,952)
Other components of net periodic benefit costs | 0 | 0 | 0
Interest expense | 1,090 | 1,112 | 1,141
Pretax earnings | (44,441) | (55,789) | (41,811)
Income tax expense | 0 | 0 | 0
Earnings available to common shareholders | $ (44,441) | $ (55,789) | $ (41,811)

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