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v3.22.4

Consolidating financial information by industry segment (Statements of Operations) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021
Revenues: |  |  |  |
Self-moving equipment rentals | $ 898,819 | $ 975,552 | $ 3,151,619 | $ 3,189,990
Self-storage revenues | 190,483 | 159,424 | 549,246 | 450,302
Self moving and self-storage products and service sales | 74,851 | 75,402 | 281,066 | 272,478
Property management fees | 10,080 | 9,651 | 28,496 | 26,847
Life insurance premiums | 24,399 | 27,010 | 75,636 | 84,628
Property and casualty insurance premiums | 26,852 | 25,618 | 72,542 | 64,986
Net investment and interest income | 52,294 | 31,184 | 116,376 | 102,963
Other revenue | 97,558 | 100,495 | 401,059 | 349,252
Total revenues | 1,375,336 | 1,404,336 | 4,676,040 | 4,541,446
Costs and expenses: |  |  |  |
Operating expenses | 733,469 | 658,095 | 2,278,230 | 1,968,698
Commission expenses | 95,980 | 105,155 | 339,814 | 346,200
Cost of sales | 54,616 | 57,042 | 206,912 | 193,448
Benefits and losses | 41,372 | 47,266 | 122,835 | 139,194
Amortization of deferred policy acquisition costs | 6,979 | 7,947 | 21,623 | 23,520
Lease expense | 7,792 | 7,394 | 22,951 | 22,482
Depreciation, net of (gains) losses on disposals | 113,866 | 103,736 | 344,980 | 361,201
Net (gains) losses on disposal of real estate | 859 | 977 | 5,038 | (2,930)
Total costs and expenses | 1,054,933 | 987,612 | 3,342,383 | 3,051,813
Earnings (loss) from operations before equity in earnings of subsidiaries | 320,403 | 416,724 | 1,333,657 | 1,489,633
Equity in earnings of subsidiaries | 0 | 0 | 0 | 0
Earnings from operations | 320,403 | 416,724 | 1,333,657 | 1,489,633
Other components of net periodic benefit costs | (304) | (280) | (912) | (840)
Interest expense | (59,041) | (44,042) | (166,033) | (122,765)
Fees on early extinguishment of debt | (50) | (956) | (1,009) | (956)
Pretax earnings | 261,008 | 371,446 | 1,165,703 | 1,365,072
Income tax expense | (61,764) | (89,980) | (280,442) | (328,533)
Earnings available to common stockholders | 199,244 | 281,466 | 885,261 | 1,036,539
Operating Segments [Member] | Moving and Storage Consolidations [Member] |  |  |  |
Revenues: |  |  |  |
Self-moving equipment rentals | 900,209 | 977,052 | 3,155,295 | 3,193,594
Self-storage revenues | 190,483 | 159,424 | 549,246 | 450,302
Self moving and self-storage products and service sales | 74,851 | 75,402 | 281,066 | 272,478
Property management fees | 10,080 | 9,651 | 28,496 | 26,847
Life insurance premiums | 0 | 0 | 0 | 0
Property and casualty insurance premiums | 0 | 0 | 0 | 0
Net investment and interest income | 24,450 | 666 | 44,467 | 2,021
Other revenue | 96,334 | 99,385 | 398,293 | 346,591
Total revenues | 1,296,407 | 1,321,580 | 4,456,863 | 4,291,833
Costs and expenses: |  |  |  |
Operating expenses | 718,067 | 642,900 | 2,234,359 | 1,927,060
Commission expenses | 95,980 | 105,155 | 339,814 | 346,200
Cost of sales | 54,616 | 57,042 | 206,912 | 193,448
Benefits and losses | 0 | 0 | 0 | 0
Amortization of deferred policy acquisition costs | 0 | 0 | 0 | 0
Lease expense | 8,302 | 7,917 | 24,483 | 24,018
Depreciation, net of (gains) losses on disposals | 113,866 | 103,736 | 344,980 | 361,201
Net (gains) losses on disposal of real estate | 859 | 977 | 5,038 | (2,930)
Total costs and expenses | 991,690 | 917,727 | 3,155,586 | 2,848,997
Earnings (loss) from operations before equity in earnings of subsidiaries | 304,717 | 403,853 | 1,301,277 | 1,442,836
Equity in earnings of subsidiaries | 12,699 | 10,403 | 26,420 | 37,811
Earnings from operations | 317,416 | 414,256 | 1,327,697 | 1,480,647
Other components of net periodic benefit costs | (304) | (280) | (912) | (840)
Interest expense | (59,294) | (44,311) | (166,814) | (123,568)
Fees on early extinguishment of debt | (50) | (956) | (1,009) | (956)
Pretax earnings | 257,768 | 368,709 | 1,158,962 | 1,355,283
Income tax expense | (58,524) | (87,243) | (273,701) | (318,744)
Earnings available to common stockholders | 199,244 | 281,466 | 885,261 | 1,036,539
Operating Segments [Member] | Property and Casualty Insurance [Member] |  |  |  |
Revenues: |  |  |  |
Self-moving equipment rentals | 0 | 0 | 0 | 0
Self-storage revenues | 0 | 0 | 0 | 0
Self moving and self-storage products and service sales | 0 | 0 | 0 | 0
Property management fees | 0 | 0 | 0 | 0
Life insurance premiums | 0 | 0 | 0 | 0
Property and casualty insurance premiums | 26,852 | 26,477 | 73,642 | 67,277
Net investment and interest income | 1,614 | 3,343 | 1,269 | 15,538
Other revenue | 0 | 0 | 0 | 0
Total revenues | 28,466 | 29,820 | 74,911 | 82,815
Costs and expenses: |  |  |  |
Operating expenses | 11,790 | 12,198 | 33,560 | 31,779
Commission expenses | 0 | 0 | 0 | 0
Cost of sales | 0 | 0 | 0 | 0
Benefits and losses | 5,737 | 7,892 | 16,191 | 16,679
Amortization of deferred policy acquisition costs | 0 | 0 | 0 | 0
Lease expense | 93 | 73 | 277 | 279
Depreciation, net of (gains) losses on disposals | 0 | 0 | 0 | 0
Net (gains) losses on disposal of real estate | 0 | 0 | 0 | 0
Total costs and expenses | 17,620 | 20,163 | 50,028 | 48,737
Earnings (loss) from operations before equity in earnings of subsidiaries | 10,846 | 9,657 | 24,883 | 34,078
Equity in earnings of subsidiaries | 0 | 0 | 0 | 0
Earnings from operations | 10,846 | 9,657 | 24,883 | 34,078
Other components of net periodic benefit costs | 0 | 0 | 0 | 0
Interest expense | 0 | 0 | 0 | 0
Fees on early extinguishment of debt | 0 | 0 | 0 | 0
Pretax earnings | 10,846 | 9,657 | 24,883 | 34,078
Income tax expense | (2,167) | (2,027) | (5,089) | (7,133)
Earnings available to common stockholders | 8,679 | 7,630 | 19,794 | 26,945
Operating Segments [Member] | Life Insurance [Member] |  |  |  |
Revenues: |  |  |  |
Self-moving equipment rentals | 0 | 0 | 0 | 0
Self-storage revenues | 0 | 0 | 0 | 0
Self moving and self-storage products and service sales | 0 | 0 | 0 | 0
Property management fees | 0 | 0 | 0 | 0
Life insurance premiums | 24,399 | 27,010 | 75,636 | 84,628
Property and casualty insurance premiums | 0 | 0 | 0 | 0
Net investment and interest income | 27,230 | 28,182 | 73,659 | 88,448
Other revenue | 1,333 | 1,225 | 3,466 | 2,985
Total revenues | 52,962 | 56,417 | 152,761 | 176,061
Costs and expenses: |  |  |  |
Operating expenses | 5,109 | 5,465 | 15,776 | 16,063
Commission expenses | 0 | 0 | 0 | 0
Cost of sales | 0 | 0 | 0 | 0
Benefits and losses | 35,635 | 39,374 | 106,644 | 122,515
Amortization of deferred policy acquisition costs | 6,979 | 7,947 | 21,623 | 23,520
Lease expense | 26 | 28 | 80 | 81
Depreciation, net of (gains) losses on disposals | 0 | 0 | 0 | 0
Net (gains) losses on disposal of real estate | 0 | 0 | 0 | 0
Total costs and expenses | 47,749 | 52,814 | 144,123 | 162,179
Earnings (loss) from operations before equity in earnings of subsidiaries | 5,213 | 3,603 | 8,638 | 13,882
Equity in earnings of subsidiaries | 0 | 0 | 0 | 0
Earnings from operations | 5,213 | 3,603 | 8,638 | 13,882
Other components of net periodic benefit costs | 0 | 0 | 0 | 0
Interest expense | (120) | (120) | (360) | (360)
Fees on early extinguishment of debt | 0 | 0 | 0 | 0
Pretax earnings | 5,093 | 3,483 | 8,278 | 13,522
Income tax expense | (1,073) | (710) | (1,652) | (2,656)
Earnings available to common stockholders | 4,020 | 2,773 | 6,626 | 10,866
Consolidation, Eliminations [Member] |  |  |  |
Revenues: |  |  |  |
Self-moving equipment rentals | (1,390) | (1,500) | (3,676) | (3,604)
Self-storage revenues | 0 | 0 | 0 | 0
Self moving and self-storage products and service sales | 0 | 0 | 0 | 0
Property management fees | 0 | 0 | 0 | 0
Life insurance premiums | 0 | 0 | 0 | 0
Property and casualty insurance premiums | 0 | (859) | (1,100) | (2,291)
Net investment and interest income | (1,000) | (1,007) | (3,019) | (3,044)
Other revenue | (109) | (115) | (700) | (324)
Total revenues | (2,499) | (3,481) | (8,495) | (9,263)
Costs and expenses: |  |  |  |
Operating expenses | (1,497) | (2,468) | (5,465) | (6,204)
Commission expenses | 0 | 0 | 0 | 0
Cost of sales | 0 | 0 | 0 | 0
Benefits and losses | 0 | 0 | 0 | 0
Amortization of deferred policy acquisition costs | 0 | 0 | 0 | 0
Lease expense | (629) | (624) | (1,889) | (1,896)
Depreciation, net of (gains) losses on disposals | 0 | 0 | 0 | 0
Net (gains) losses on disposal of real estate | 0 | 0 | 0 | 0
Total costs and expenses | (2,126) | (3,092) | (7,354) | (8,100)
Earnings (loss) from operations before equity in earnings of subsidiaries | (373) | (389) | (1,141) | (1,163)
Equity in earnings of subsidiaries | (12,699) | (10,403) | (26,420) | (37,811)
Earnings from operations | (13,072) | (10,792) | (27,561) | (38,974)
Other components of net periodic benefit costs | 0 | 0 | 0 | 0
Interest expense | 373 | 389 | 1,141 | 1,163
Fees on early extinguishment of debt | 0 | 0 | 0 | 0
Pretax earnings | (12,699) | (10,403) | (26,420) | (37,811)
Income tax expense | 0 | 0 | 0 | 0
Earnings available to common stockholders | $ (12,699) | $ (10,403) | $ (26,420) | $ (37,811)

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