XML 12 R4.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Revenues:    
Self-moving equipment rentals $ 1,058,273 $ 1,014,332
Self-storage revenues 234,237 215,737
Self moving and self-storage products and service sales 98,188 96,591
Property management fees 9,582 9,495
Life insurance premiums 19,169 20,740
Property and casualty insurance premiums 21,738 21,229
Net investment and Interest income 35,211 37,125
Other revenue 154,072 133,241
Total revenues 1,630,470 1,548,490
Costs and expenses:    
Operating Costs and Expenses 826,749 789,757
Commission expenses 116,737 112,571
Cost of product sales 72,205 66,014
Benefits and losses 45,182 44,006
Amortization of deferred policy acquisition costs 4,917 4,646
Lease expense 4,874 5,605
Depreciation, net of (gains) losses on disposals 304,009 216,545
Net (gains) losses on disposal of real estate (1,617) 3,104
Costs and Expenses, Total 1,373,056 1,242,248
Earnings from operations 257,414 306,242
Other components of net periodic benefit costs (346) (372)
Interest Income, Other 10,669 18,235
Interest expense (82,330) (67,218)
Fees and amortization on early extinguishment of debt (26) (495)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 185,381 256,392
Income tax expense (43,050) (60,975)
Net earnings available to common stockholders $ 142,331 $ 195,417
Common Stock [Member]    
Costs and expenses:    
Basic and diluted earnings per common share $ 0.68 $ 0.95
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 $ 0.73 $ 1
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