XML 90 R82.htm IDEA: XBRL DOCUMENT v3.25.2
Reportable Segment Information - (Revenues and Earnings) (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Revenues [Abstract]    
Revenues $ 1,630,470 $ 1,548,490
Operating Expenses [Abstract]    
Personnel expenses 305,034 284,855
Equipment maintenance and repair expenses 193,945 188,749
Other operating expenses 81,971 64,736
Other segment items 245,799 251,417
Operating Expenses, Total 826,749 789,757
Operating Costs and Expenses [Abstract]    
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 1,373,056 1,242,248
Income (Loss) Attributable to Parent, before Tax [Abstract]    
Earnings from operations before equity in earnings of subsidiaries 257,414 306,242
Earnings from operations 257,414 306,242
Other components of net periodic benefit costs (346) (372)
Other interest income 10,669 18,235
Interest expense 82,330 67,218
Fees and amortization on early extinguishment of debt (26) (495)
Pretax earnings 185,381 256,392
Income tax expense 43,050 60,975
Net earnings available to common stockholders 142,331 195,417
Operating Segments [Member] | Moving and Storage Consolidations [Member]    
Revenues [Abstract]    
Revenues 1,553,859 1,469,161
Operating Expenses [Abstract]    
Personnel expenses 305,034 284,855
Equipment maintenance and repair expenses 193,945 188,749
Other operating expenses 81,971 64,736
Other segment items 233,232 231,456
Operating Expenses, Total 814,182 769,796
Operating Costs and Expenses [Abstract]    
Commission expenses 116,737 112,571
Cost of product sales 72,205 66,014
Lease expense 5,465 6,073
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 1,310,981 1,174,103
Income (Loss) Attributable to Parent, before Tax [Abstract]    
Earnings from operations before equity in earnings of subsidiaries 242,878 295,058
Equity in earnings of subsidiaries 11,504 9,018
Earnings from operations 254,382 304,076
Other components of net periodic benefit costs (346) (372)
Other interest income 10,765 18,355
Interest expense (82,358) 67,470
Fees and amortization on early extinguishment of debt 26 (495)
Pretax earnings 182,417 254,094
Income tax expense 40,086 58,677
Net earnings available to common stockholders 142,331 195,417
Operating Segments [Member] | Property and Casualty Insurance [Member]    
Revenues [Abstract]    
Revenues 29,721 28,178
Operating Expenses [Abstract]    
Other segment items 12,260 11,630
Operating Expenses, Total 12,260 11,630
Operating Costs and Expenses [Abstract]    
Benefits and losses 5,499 4,959
Lease expense 74 106
Costs and Expenses 17,833 16,695
Income (Loss) Attributable to Parent, before Tax [Abstract]    
Earnings from operations before equity in earnings of subsidiaries 11,888 11,483
Earnings from operations 11,888 11,483
Pretax earnings 11,888 11,483
Income tax expense 2,468 2,377
Net earnings available to common stockholders 9,420 9,106
Operating Segments [Member] | Life Insurance [Member]    
Revenues [Abstract]    
Revenues 50,094 53,749
Operating Expenses [Abstract]    
Other segment items 2,785 10,072
Operating Expenses, Total 2,785 10,072
Operating Costs and Expenses [Abstract]    
Benefits and losses 39,683 39,047
Amortization of deferred policy acquisition costs 4,917 4,646
Lease expense 33 31
Costs and Expenses 47,418 53,796
Income (Loss) Attributable to Parent, before Tax [Abstract]    
Earnings from operations before equity in earnings of subsidiaries 2,676 47
Earnings from operations 2,676 47
Interest expense 96 120
Pretax earnings 2,580 167
Income tax expense 496 79
Net earnings available to common stockholders 2,084 88
Intersegment Eliminations [Member]    
Revenues [Abstract]    
Revenues 3,204 2,598
Operating Expenses [Abstract]    
Other segment items 2,478 1,741
Operating Expenses, Total 2,478 1,741
Operating Costs and Expenses [Abstract]    
Lease expense 698 605
Costs and Expenses 3,176 2,346
Income (Loss) Attributable to Parent, before Tax [Abstract]    
Earnings from operations before equity in earnings of subsidiaries 28 252
Equity in earnings of subsidiaries 11,504 9,018
Earnings from operations 11,532 9,270
Other interest income 96 120
Interest expense 124 372
Pretax earnings 11,504 9,018
Net earnings available to common stockholders $ 11,504 $ 9,018