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v3.25.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
ASSETS: |  |
Cash and cash equivalents | $ 988,828 | $ 1,534,544
Reinsurance recoverables and trade receivables, net | 230,716 | 215,908
Inventories, net | 163,132 | 150,940
Prepaid expenses | 282,406 | 246,082
Available For Sale Securities Debt Securities | 2,479,498 | 2,442,504
Equity securities, at fair value | 65,549 | 66,274
Investments, other | 678,254 | 633,936
Deferred policy acquisition costs, net | 121,729 | 121,224
Other assets | 126,732 | 111,743
Right of use assets - financing, net | 138,698 | 289,305
Right of use assets - operating, net | 46,025 | 53,712
Related party assets | 45,003 | 57,934
Property, plant and equipment, at cost: |  |
Land | 1,812,820 | 1,670,033
Buildings and improvements | 9,628,271 | 8,237,354
Furniture and equipment | 1,047,414 | 1,003,770
Property, plant and equipment (gross) | 21,004,679 | 18,185,784
Less: Accumulated depreciation | (5,892,079) | (5,051,132)
Total property, plant and equipment | 15,112,600 | 13,134,652
Total assets | 20,479,170 | 19,058,758
Liabilities |  |
Accounts payable and accrued expenses | 820,900 | 783,084
Notes, loans and leases payable, net | 7,193,857 | 6,271,362
Operating lease liabilities | 46,973 | 55,032
Policy benefits and losses, claims and loss expenses payable | 857,521 | 849,113
Trading Liabilities | 2,511,422 | 2,411,352
Other policyholders' funds and liabilities | 7,539 | 18,070
Deferred income | 52,895 | 51,175
Deferred income taxes, net | 1,489,920 | 1,447,125
Total liabilities | 12,981,027 | 11,886,313
Commitments and contingencies (Notes 9 and 19) |  |
Stockholders' equity: |  |
Additional paid-in capital | 462,548 | 462,548
Accumulated other comprehensive loss | 229,314 | 223,216
Retained earnings | 7,931,886 | 7,600,090
Total stockholders' equity | 7,498,143 | 7,172,445
Total liabilities and stockholders' equity | 20,479,170 | 19,058,758
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 | 1,046,135 | 936,303
Rental Trucks [Member] |  |
Property, plant and equipment, at cost: |  |
Rental trailers and other rental equipment | $ 7,470,039 | $ 6,338,324

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