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v3.22.1

Consolidating financial information by industry segment (Statement of Operations) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2020
Revenues: |  |  |
Self-moving equipment rentals | $ 3,958,807 | $ 3,083,317 | $ 2,692,413
Self-storage revenues | 617,120 | 477,262 | 418,741
Self-moving and self-storage products and service sales | 351,447 | 344,929 | 265,091
Property management fees | 35,194 | 31,603 | 30,406
Life insurance premiums | 111,027 | 121,609 | 127,976
Property and casualty insurance premiums | 86,518 | 68,779 | 66,053
Net investment and interest income | 148,261 | 122,938 | 137,829
Other revenue | 431,373 | 291,548 | 240,359
Total revenues | 5,739,747 | 4,541,985 | 3,978,868
Costs and expenses: |  |  |
Operating expenses | 2,676,541 | 2,187,684 | 2,117,148
Commission expenses | 429,581 | 329,609 | 288,332
Cost of sales | 259,585 | 214,059 | 164,018
Benefits and losses | 186,647 | 179,512 | 174,836
Amortization of deferred policy acquisition costs | 33,854 | 28,293 | 31,219
Lease expense | 29,910 | 28,470 | 26,882
Depreciation, net of (gains) losses on disposals | 482,752 | 609,930 | 637,063
Net gains on disposal of real estate | (4,120) | 3,281 | (758)
Total costs and expenses | 4,094,750 | 3,580,838 | 3,438,740
Earnings from operations before equity in earnings of subsidiaries | 1,644,997 | 961,147 | 540,128
Equity in earnings of subsidiaries | 0 | 0 | 0
Earnings from operations | 1,644,997 | 961,147 | 540,128
Other components of net periodic benefit costs | (1,120) | (987) | (1,054)
Interest expense | (167,424) | (163,502) | (160,950)
Fees and amortization on early extinguishment of debt | (956) | 0 | 0
Pretax earnings | 1,475,497 | 796,658 | 378,124
Income tax expense | (352,211) | (185,802) | 63,924
Earnings available to common shareholders | 1,123,286 | 610,856 | 442,048
Operating Segments [Member] | Moving and Storage Consolidations [Member] |  |  |
Revenues: |  |  |
Self-moving equipment rentals | 3,963,535 | 3,086,824 | 2,696,516
Self-storage revenues | 617,120 | 477,262 | 418,741
Self-moving and self-storage products and service sales | 351,447 | 344,929 | 265,091
Property management fees | 35,194 | 31,603 | 30,406
Life insurance premiums | 0 | 0 | 0
Property and casualty insurance premiums | 0 | 0 | 0
Net investment and interest income | 3,135 | 2,259 | 10,593
Other revenue | 427,836 | 288,797 | 236,419
Total revenues | 5,398,267 | 4,231,674 | 3,657,766
Costs and expenses: |  |  |
Operating expenses | 2,621,270 | 2,137,381 | 2,069,655
Commission expenses | 429,581 | 329,609 | 288,332
Cost of sales | 259,585 | 214,059 | 164,018
Benefits and losses | 0 | 0 | 0
Amortization of deferred policy acquisition costs | 0 | 0 | 0
Lease expense | 31,973 | 30,551 | 27,494
Depreciation, net of (gains) losses on disposals | 482,752 | 609,930 | 637,063
Net gains on disposal of real estate | (4,120) | 3,281 | (758)
Total costs and expenses | 3,821,041 | 3,324,811 | 3,185,804
Earnings from operations before equity in earnings of subsidiaries | 1,577,226 | 906,863 | 471,962
Equity in earnings of subsidiaries | 54,746 | 44,441 | 55,789
Earnings from operations | 1,631,972 | 951,304 | 527,751
Other components of net periodic benefit costs | (1,120) | (987) | (1,054)
Interest expense | (168,491) | (164,592) | (162,062)
Fees and amortization on early extinguishment of debt | (956) |  |
Pretax earnings | 1,461,405 | 785,725 | 364,635
Income tax expense | (338,119) | (174,869) | 77,413
Earnings available to common shareholders | 1,123,286 | 610,856 | 442,048
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 | 89,667 | 70,285 | 69,141
Net investment and interest income | 25,376 | 16,452 | 19,923
Other revenue | 0 | 0 | 0
Total revenues | 115,043 | 86,737 | 89,064
Costs and expenses: |  |  |
Operating expenses | 42,456 | 35,450 | 33,770
Commission expenses | 0 | 0 | 0
Cost of sales | 0 | 0 | 0
Benefits and losses | 22,448 | 18,558 | 12,410
Amortization of deferred policy acquisition costs | 0 | 0 | 0
Lease expense | 359 | 231 | 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 | 65,263 | 54,239 | 46,180
Earnings from operations before equity in earnings of subsidiaries | 49,780 | 32,498 | 42,884
Equity in earnings of subsidiaries | 0 | 0 | 0
Earnings from operations | 49,780 | 32,498 | 42,884
Other components of net periodic benefit costs | 0 | 0 | 0
Interest expense | 0 | 0 | 0
Fees and amortization on early extinguishment of debt | 0 |  |
Pretax earnings | 49,780 | 32,498 | 42,884
Income tax expense | (10,378) | (6,778) | (8,956)
Earnings available to common shareholders | 39,402 | 25,720 | 33,928
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 | 111,027 | 121,609 | 127,976
Property and casualty insurance premiums | 0 | 0 | 0
Net investment and interest income | 123,809 | 107,745 | 109,018
Other revenue | 3,976 | 3,280 | 4,470
Total revenues | 238,812 | 232,634 | 241,464
Costs and expenses: |  |  |
Operating expenses | 21,112 | 20,376 | 21,425
Commission expenses | 0 | 0 | 0
Cost of sales | 0 | 0 | 0
Benefits and losses | 164,199 | 160,954 | 162,426
Amortization of deferred policy acquisition costs | 33,854 | 28,293 | 31,219
Lease expense | 109 | 135 | 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 | 219,274 | 209,758 | 215,070
Earnings from operations before equity in earnings of subsidiaries | 19,538 | 22,876 | 26,394
Equity in earnings of subsidiaries | 0 | 0 | 0
Earnings from operations | 19,538 | 22,876 | 26,394
Other components of net periodic benefit costs | 0 | 0 | 0
Interest expense | (480) | 0 | 0
Fees and amortization on early extinguishment of debt | 0 |  |
Pretax earnings | 19,058 | 22,876 | 26,394
Income tax expense | (3,714) | (4,155) | (4,533)
Earnings available to common shareholders | 15,344 | 18,721 | 21,861
Eliminations [Member] |  |  |
Revenues: |  |  |
Self-moving equipment rentals | (4,728) | (3,507) | (4,103)
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 | (3,149) | (1,506) | (3,088)
Net investment and interest income | (4,059) | (3,518) | (1,705)
Other revenue | (439) | (529) | (530)
Total revenues | (12,375) | (9,060) | (9,426)
Costs and expenses: |  |  |
Operating expenses | (8,297) | (5,523) | (7,702)
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 | (2,531) | (2,447) | (612)
Depreciation, net of (gains) losses on disposals | 0 | 0 | 0
Net gains on disposal of real estate | 0 | 0 | 0
Total costs and expenses | (10,828) | (7,970) | (8,314)
Earnings from operations before equity in earnings of subsidiaries | (1,547) | (1,090) | (1,112)
Equity in earnings of subsidiaries | (54,746) | (44,441) | (55,789)
Earnings from operations | (56,293) | (45,531) | (56,901)
Other components of net periodic benefit costs | 0 | 0 | 0
Interest expense | 1,547 | 1,090 | 1,112
Fees and amortization on early extinguishment of debt | 0 |  |
Pretax earnings | (54,746) | (44,441) | (55,789)
Income tax expense | 0 | 0 | 0
Earnings available to common shareholders | $ (54,746) | $ (44,441) | $ (55,789)

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