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v3.24.1.1.u2

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2024 | Mar. 31, 2023
--- | --- | ---
ASSETS: |  |
Cash and cash equivalents | $ 1,534,544 | $ 2,060,524
Reinsurance recoverables and trade receivables, net | 215,908 | 189,498
Inventories, net | 150,940 | 151,474
Prepaid expenses | 246,082 | 241,711
Available For Sale Securities Debt Securities | 2,442,504 | 2,709,037
Equity securities, at fair value | 66,274 | 61,357
Investments, other | 633,936 | 575,540
Deferred policy acquisition costs, net | 121,224 | 128,463
Other assets | 111,743 | 51,052
Right of use assets - financing, net | 289,305 | 474,765
Right of use assets - operating, net | 53,712 | 58,917
Related party assets | 57,934 | 48,308
Subtotal assets | 5,924,106 | 6,750,646
Property, plant and equipment, at cost: |  |
Land | 1,670,033 | 1,537,206
Buildings and improvements | 8,237,354 | 7,088,810
Furniture and equipment | 1,003,770 | 928,241
Property, plant and equipment (gross) | 18,185,784 | 15,660,293
Less: Accumulated depreciation | (5,051,132) | (4,310,205)
Total property, plant and equipment | 13,134,652 | 11,350,088
Total assets | 19,058,758 | 18,100,734
Liabilities |  |
Accounts payable and accrued expenses | 783,084 | 761,039
Notes, loans and leases payable, net | 6,271,362 | 6,108,042
Operating lease liabilities | 55,032 | 58,373
Policy benefits and losses, claims and loss expenses payable | 849,113 | 880,202
Trading Liabilities | 2,411,352 | 2,398,884
Other policyholders' funds and liabilities | 18,070 | 8,232
Deferred income | 51,175 | 52,282
Deferred income taxes, net | 1,447,125 | 1,329,489
Total liabilities | 11,886,313 | 11,596,543
Commitments and contingencies (Notes 9 and 19) |  |
Stockholders' equity: |  |
Additional paid-in capital | 462,548 | 453,643
Accumulated other comprehensive loss | 223,216 | 285,623
Retained earnings | 7,600,090 | 7,003,148
Total stockholders' equity | 7,172,445 | 6,504,191
Total liabilities and stockholders' equity | 19,058,758 | 18,100,734
Series A Preferred Stock [Member] |  |
Stockholders' equity: |  |
Preferred stock, value, issued |  |
Series B Preferred Stock [Member] |  |
Stockholders' equity: |  |
Preferred stock, value, issued |  |
Serial Common Stock [Member] |  |
Stockholders' equity: |  |
Common stock, value, issued | 0 | 0
Amerco Common Stock [Member] |  |
Stockholders' equity: |  |
Common stock, value, issued | 10,497 | 10,497
Nonvoting Common Stock [Member] |  |
Stockholders' equity: |  |
Common stock, value, issued | 176 | 176
Common Stock in Treasury [Member] |  |
Stockholders' equity: |  |
Treasury stock, value | (525,653) | (525,653)
Preferred Stock in Treasury [Member] |  |
Stockholders' equity: |  |
Treasury stock, value | (151,997) | (151,997)
Rental Trailers and Other Rental Equipment [Member] |  |
Property, plant and equipment, at cost: |  |
Rental trailers and other rental equipment | 936,303 | 827,696
Rental Trucks [Member] |  |
Property, plant and equipment, at cost: |  |
Rental trailers and other rental equipment | $ 6,338,324 | $ 5,278,340

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