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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2024 | Mar. 31, 2024
--- | --- | ---
ASSETS: |  |
Cash and cash equivalents | $ 1,017,398 | $ 1,534,544
Reinsurance recoverables and trade receivables, net | 181,303 | 215,908
Inventories, net | 155,140 | 150,940
Prepaid Expense | 265,891 | 246,082
Fixed maturities - available for sale | 2,617,126 | 2,442,504
Equity securities, at estimated fair value | 67,667 | 66,274
Investments, other | 625,630 | 633,936
Deferred policy acquisition costs, net | 123,015 | 121,224
Other assets | 126,413 | 111,743
Right of use Assets - Financing | 168,817 | 289,305
Right of use Assets - Operating | 48,500 | 53,712
Related Parties Amounts Due | 58,048 | 57,934
Subtotal assets | 5,454,948 | 5,924,106
Property, plant and equipment, at cost: |  |
Land | 1,822,497 | 1,670,033
Buildings and improvements | 9,305,846 | 8,237,354
Furniture and equipment | 1,036,203 | 1,003,770
Property, plant and equipment (gross) | 20,543,731 | 18,185,784
Less: Accumulated depreciation | (5,668,514) | (5,051,132)
Total property, plant and equipment | 14,875,217 | 13,134,652
Total assets | 20,330,165 | 19,058,758
Liabilities: |  |
Accounts payable and accrued expenses | 799,452 | 783,084
Notes, loans and leases payable | 6,896,987 | 6,271,362
Operating lease liability | 49,543 | 55,032
Policy benefits and losses, claims and loss expenses payable | 829,992 | 849,113
Liabilities from investment contracts | 2,546,940 | 2,411,352
Other policyholders' funds and liabilities | 20,895 | 18,070
Deferred income | 47,419 | 51,175
Deferred Income Tax Liabilities, Net | 1,507,604 | 1,447,125
Total liabilities | 12,698,832 | 11,886,313
Commitments and contingencies (notes 4 and 9) |  |
Stockholders' equity: |  |
Additional paid-in capital | 462,548 | 462,548
Accumulated other comprehensive loss | (187,238) | (223,216)
Retained earnings | 8,023,000 | 7,600,090
Total stockholders' equity | 7,631,333 | 7,172,445
Total liabilities and stockholders' equity | 20,330,165 | 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 | 1,032,132 | 936,303
Rental Trucks [Member] |  |
Property, plant and equipment, at cost: |  |
Property subject to or available for operating lease, gross | $ 7,347,053 | $ 6,338,324

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