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v3.24.2.u1

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Revenues: |  |
Self-moving equipment rentals | $ 1,014,332 | $ 999,206
Self-storage revenues | 215,737 | 198,961
Self moving and self-storage products and service sales | 96,591 | 100,872
Property management fees | 9,495 | 9,177
Life insurance premiums | 20,740 | 23,131
Property and casualty insurance premiums | 21,229 | 20,322
Net investment and Interest income | 37,125 | 64,592
Other revenue | 133,241 | 124,047
Total revenues | 1,548,490 | 1,540,308
Costs and expenses: |  |
Operating Costs and Expenses | 789,757 | 763,241
Commission expenses | 112,571 | 106,927
Cost of product sales | 66,014 | 70,675
Benefits and losses | 44,006 | 45,344
Amortization of deferred policy acquisition costs | 4,646 | 8,045
Lease expense | 5,605 | 7,583
Depreciation, net of (gains) losses on disposals | 216,545 | 137,814
Net (gains) losses on disposal of real estate | 3,104 | 1,021
Operating Expenses, Total | 1,242,248 | 1,140,650
Earnings from operations | 306,242 | 399,658
Other components of net periodic benefit costs | (372) | (365)
Interest Income, Other | 18,235 |
Interest expense | (67,218) | (60,598)
Fees and amortization on early extinguishment of debt | (495) |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 256,392 | 338,695
Income tax expense | (60,975) | (81,857)
Earnings available to common stockholders | $ 195,417 | $ 256,838
Common Stock [Member] |  |
Costs and expenses: |  |
Basic and diluted earnings per common share | $ 0.95 | $ 1.27
Weighted average common shares outstanding: basic and diluted | 19,607,788 | 19,607,788
Nonvoting Common Stock [Member] |  |
Costs and expenses: |  |
Basic and diluted earnings per common share | $ 1 | $ 1.31
Weighted average common shares outstanding: basic and diluted | 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

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