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v3.22.2

Consolidating financial information by industry segment (Statements of Operations) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021
Revenues: |  |
Self-moving equipment rentals | $ 1,090,775 | $ 1,035,377
Self-storage revenues | 173,177 | 137,393
Self moving and self-storage products and service sales | 109,351 | 104,885
Property management fees | 9,139 | 8,449
Life insurance premiums | 25,781 | 28,705
Property and casualty insurance premiums | 19,972 | 16,869
Investment income interest and dividend | 33,573 | 34,999
Other revenue | 136,072 | 106,179
Total revenues | 1,597,840 | 1,472,856
Costs and expenses: |  |
Operating expenses | 733,167 | 614,529
Commission expenses | 118,493 | 113,149
Cost of sales | 79,671 | 69,915
Benefits and losses | 44,100 | 47,298
Amortization of deferred policy acquisition costs | 7,672 | 8,823
Lease expense | 7,475 | 7,647
Depreciation, net of (gains) losses on disposals | 113,796 | 121,717
Net (gains) losses on disposal of real estate | 2,307 | (4,430)
Total costs and expenses | 1,106,681 | 978,648
Earnings (loss) from operations before equity in earnings of subsidiaries | 491,159 | 494,208
Equity in earnings of subsidiaries | 0 | 0
Earnings from operations | 491,159 | 494,208
Other components of net periodic benefit costs | (304) | (280)
Interest expense | (49,799) | (39,178)
Pretax earnings | 441,056 | 454,750
Income tax expense | (107,054) | (109,575)
Earnings available to common stockholders | 334,002 | 345,175
Operating Segments [Member] | Moving and Storage Consolidations [Member] |  |
Revenues: |  |
Self-moving equipment rentals | 1,091,710 | 1,036,213
Self-storage revenues | 173,177 | 137,393
Self moving and self-storage products and service sales | 109,351 | 104,885
Property management fees | 9,139 | 8,449
Life insurance premiums | 0 | 0
Property and casualty insurance premiums | 0 | 0
Investment income interest and dividend | 4,940 | 680
Other revenue | 135,281 | 105,634
Total revenues | 1,523,598 | 1,393,254
Costs and expenses: |  |
Operating expenses | 719,794 | 601,831
Commission expenses | 118,493 | 113,149
Cost of sales | 79,671 | 69,915
Benefits and losses | 0 | 0
Amortization of deferred policy acquisition costs | 0 | 0
Lease expense | 7,920 | 8,077
Depreciation, net of (gains) losses on disposals | 113,796 | 121,717
Net (gains) losses on disposal of real estate | 2,307 | (4,430)
Total costs and expenses | 1,041,981 | 910,259
Earnings (loss) from operations before equity in earnings of subsidiaries | 481,617 | 482,995
Equity in earnings of subsidiaries | 7,666 | 9,119
Earnings from operations | 489,283 | 492,114
Other components of net periodic benefit costs | (304) | (280)
Interest expense | (50,061) | (39,443)
Pretax earnings | 438,918 | 452,391
Income tax expense | (104,916) | (107,216)
Earnings available to common stockholders | 334,002 | 345,175
Operating Segments [Member] | Property and Casualty Insurance [Member] |  |
Revenues: |  |
Self-moving equipment rentals | 0 | 0
Self-storage revenues | 0 | 0
Self moving and self-storage products and service sales | 0 | 0
Property management fees | 0 | 0
Life insurance premiums | 0 | 0
Property and casualty insurance premiums | 20,830 | 17,443
Investment income interest and dividend | 2,252 | 6,013
Other revenue | 0 | 0
Total revenues | 23,082 | 23,456
Costs and expenses: |  |
Operating expenses | 10,194 | 8,813
Commission expenses | 0 | 0
Cost of sales | 0 | 0
Benefits and losses | 4,379 | 5,227
Amortization of deferred policy acquisition costs | 0 | 0
Lease expense | 158 | 184
Depreciation, net of (gains) losses on disposals | 0 | 0
Net (gains) losses on disposal of real estate | 0 | 0
Total costs and expenses | 14,731 | 14,224
Earnings (loss) from operations before equity in earnings of subsidiaries | 8,351 | 9,232
Equity in earnings of subsidiaries | 0 | 0
Earnings from operations | 8,351 | 9,232
Other components of net periodic benefit costs | 0 | 0
Interest expense | 0 | 0
Pretax earnings | 8,351 | 9,232
Income tax expense | (1,755) | (1,930)
Earnings available to common stockholders | 6,596 | 7,302
Operating Segments [Member] | Life Insurance [Member] |  |
Revenues: |  |
Self-moving equipment rentals | 0 | 0
Self-storage revenues | 0 | 0
Self moving and self-storage products and service sales | 0 | 0
Property management fees | 0 | 0
Life insurance premiums | 25,781 | 28,705
Property and casualty insurance premiums | 0 | 0
Investment income interest and dividend | 27,388 | 29,324
Other revenue | 934 | 630
Total revenues | 54,103 | 58,659
Costs and expenses: |  |
Operating expenses | 5,109 | 5,375
Commission expenses | 0 | 0
Cost of sales | 0 | 0
Benefits and losses | 39,721 | 42,071
Amortization of deferred policy acquisition costs | 7,672 | 8,823
Lease expense | 28 | 24
Depreciation, net of (gains) losses on disposals | 0 | 0
Net (gains) losses on disposal of real estate | 0 | 0
Total costs and expenses | 52,530 | 56,293
Earnings (loss) from operations before equity in earnings of subsidiaries | 1,573 | 2,366
Equity in earnings of subsidiaries | 0 | 0
Earnings from operations | 1,573 | 2,366
Other components of net periodic benefit costs | 0 | 0
Interest expense | (120) | (120)
Pretax earnings | 1,453 | 2,246
Income tax expense | (383) | (429)
Earnings available to common stockholders | 1,070 | 1,817
Consolidation, Eliminations [Member] |  |
Revenues: |  |
Self-moving equipment rentals | (935) | (836)
Self-storage revenues | 0 | 0
Self moving and self-storage products and service sales | 0 | 0
Property management fees | 0 | 0
Life insurance premiums | 0 | 0
Property and casualty insurance premiums | (858) | (574)
Investment income interest and dividend | (1,007) | (1,018)
Other revenue | (143) | (85)
Total revenues | (2,943) | (2,513)
Costs and expenses: |  |
Operating expenses | (1,930) | (1,490)
Commission expenses | 0 | 0
Cost of sales | 0 | 0
Benefits and losses | 0 | 0
Amortization of deferred policy acquisition costs | 0 | 0
Lease expense | (631) | (638)
Depreciation, net of (gains) losses on disposals | 0 | 0
Net (gains) losses on disposal of real estate | 0 | 0
Total costs and expenses | (2,561) | (2,128)
Earnings (loss) from operations before equity in earnings of subsidiaries | (382) | (385)
Equity in earnings of subsidiaries | (7,666) | (9,119)
Earnings from operations | (8,048) | (9,504)
Other components of net periodic benefit costs | 0 | 0
Interest expense | 382 | 385
Pretax earnings | (7,666) | (9,119)
Income tax expense | 0 | 0
Earnings available to common stockholders | $ (7,666) | $ (9,119)

X
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- Definition 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. + References No definition available. + Details
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