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v3.24.3

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2024 | Mar. 31, 2024
--- | --- | ---
ASSETS: |  |
Cash and cash equivalents | $ 1,435,639 | $ 1,534,544
Reinsurance recoverables and trade receivables, net | 217,556 | 215,908
Inventories, net | 157,592 | 150,940
Prepaid Expense | 279,539 | 246,082
Fixed maturities - available for sale | 2,437,923 | 2,442,504
Equity securities, at estimated fair value | 63,295 | 66,274
Investments, other | 643,893 | 633,936
Deferred policy acquisition costs, net | 121,329 | 121,224
Other assets | 130,071 | 111,743
Right of use Assets - Financing | 208,804 | 289,305
Right of use Assets - Operating | 51,308 | 53,712
Related Parties Amounts Due | 54,288 | 57,934
Subtotal assets | 19,791,541 | 18,185,784
Property, plant and equipment, at cost: |  |
Land | 1,739,422 | 1,670,033
Buildings and improvements | 8,915,534 | 8,237,354
Furniture and equipment | 1,022,945 | 1,003,770
Property, plant and equipment (gross) | 5,801,237 | 5,924,106
Less: Accumulated depreciation | (5,466,227) | (5,051,132)
Total property, plant and equipment | 14,325,314 | 13,134,652
Total assets | 20,126,551 | 19,058,758
Liabilities: |  |
Accounts payable and accrued expenses | 896,811 | 783,084
Notes, loans and leases payable | 6,760,781 | 6,271,362
Operating lease liability | 52,471 | 55,032
Policy benefits and losses, claims and loss expenses payable | 833,632 | 849,113
Liabilities from investment contracts | 2,497,031 | 2,411,352
Other policyholders' funds and liabilities | 8,045 | 18,070
Deferred income | 54,026 | 51,175
Deferred Income Tax Liabilities, Net | 1,504,356 | 1,447,125
Total liabilities | 12,607,153 | 11,886,313
Commitments and contingencies (notes 4 and 9) |  |
Stockholders' equity: |  |
Additional paid-in capital | 462,548 | 462,548
Accumulated other comprehensive loss | (240,831) | (223,216)
Retained earnings | 7,964,658 | 7,600,090
Total stockholders' equity | 7,519,398 | 7,172,445
Total liabilities and stockholders' equity |  | 19,058,758
Series A Preferred Stock [Member] |  |
Stockholders' equity: |  |
Preferred stock, value, issued | 0 | 0
Series B Preferred Stock [Member] |  |
Stockholders' equity: |  |
Preferred stock, value, issued | 0 | 0
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: |  |
Property subject to or available for operating lease, gross | 989,672 | 936,303
Rental Trucks [Member] |  |
Property, plant and equipment, at cost: |  |
Property subject to or available for operating lease, gross | $ 7,123,968 | $ 6,338,324

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