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v3.23.3

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues: |  |  |  |
Self-moving equipment rentals | $ 1,069,405 | $ 1,162,025 | $ 2,068,611 | $ 2,252,800
Self-storage revenues | 208,890 | 185,586 | 407,851 | 358,763
Self moving and self-storage products and service sales | 91,571 | 96,864 | 192,443 | 206,215
Property management fees | 9,267 | 9,277 | 18,444 | 18,416
Life insurance premiums | 22,498 | 25,456 | 45,629 | 51,237
Property and casualty insurance premiums | 25,571 | 25,718 | 45,893 | 45,690
Net investment and Interest income | 64,738 | 30,509 | 129,330 | 64,082
Other revenue | 157,920 | 167,429 | 281,967 | 303,501
Total revenues | 1,649,860 | 1,702,864 | 3,190,168 | 3,300,704
Costs and expenses: |  |  |  |
Operating expenses | 835,258 | 811,594 | 1,598,499 | 1,544,761
Commission expenses | 111,961 | 125,341 | 218,888 | 243,834
Cost of sales | 66,620 | 72,625 | 137,295 | 152,296
Benefits and losses | 42,553 | 39,512 | 87,897 | 79,269
Amortization of deferred policy acquisition costs | 6,826 | 6,972 | 14,871 | 14,644
Lease expense | 8,450 | 7,684 | 16,033 | 15,159
Depreciation, net of (gains) losses on disposals | 154,122 | 117,318 | 291,936 | 231,114
Net (gains) losses on disposal of real estate | 1,715 | 1,872 | 2,736 | 4,179
Total costs and expenses | 1,227,505 | 1,182,918 | 2,368,155 | 2,285,256
Earnings from operations | 422,355 | 519,946 | 822,013 | 1,015,448
Other components of net periodic benefit costs | (364) | (304) | (729) | (608)
Interest expense | (63,943) | (57,193) | (124,541) | (106,992)
Fees and amortization on early extinguishment of debt | 0 | (959) | 0 | (959)
Pretax earnings | 358,048 | 461,490 | 696,743 | 906,889
Income tax expense | (84,540) | (111,624) | (166,397) | (218,678)
Earnings available to common stockholders | 273,508 | 349,866 | 530,346 | 688,211
Common Stock [Member] |  |  |  |
Costs and expenses: |  |  |  |
Earnings available to common stockholders | $ 0 | $ 0 | $ 0 | $ 0
Basic and diluted earnings per common share | $ 1.36 | $ 2.23 | $ 2.63 | $ 4.41
Weighted average common shares outstanding: basic and diluted | 19,607,788 | 19,607,788 | 19,607,788 | 19,607,788
Nonvoting Common Stock [Member] |  |  |  |
Costs and expenses: |  |  |  |
Earnings available to common stockholders | $ 0 | $ 0 | $ 0 | $ 0
Basic and diluted earnings per common share | $ 1.40 | $ 1.73 | $ 2.71 | $ 3.41
Weighted average common shares outstanding: basic and diluted | 176,470,092 | 176,470,092 | 176,470,092 | 176,470,092
Nonvoting Common Stock [Member] | Common Stock [Member] |  |  |  |
Costs and expenses: |  |  |  |
Weighted average common shares outstanding: basic and diluted | 196,077,880 | 196,077,880 | 196,077,880 | 196,077,880

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