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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Mar. 31, 2011
ASSETS:    
Cash and cash equivalents $ 243,753 $ 375,496
Reinsurance recoverables and trade receivables, net 242,491 205,371
Inventories, net 58,960 59,942
Prepaid expenses 56,474 57,624
Investments, fixed maturities and marketable equities 664,550 659,809
Investments, other 206,552 201,868
Deferred policy acquisition costs, net 54,420 52,870
Other assets 128,656 166,633
Related party assets 304,915 301,968
Subtotal assets 1,960,771 2,081,581
Property, plant and equipment, at cost:    
Land 239,293 239,177
Buildings and improvements 1,043,719 1,024,669
Furniture and equipment 308,944 310,671
Property, plant and equipment (gross) 3,568,020 3,435,980
Less: Accumulated depreciation (1,354,335) (1,341,407)
Total property, plant and equipment 2,213,685 2,094,573
Total assets 4,174,456 4,176,154
Liabilities:    
Accounts payable and accrued expenses 324,021 304,006
Notes, loans and leases payable 1,412,500 1,397,842
Policy benefits and losses, claims and loss expenses payable 932,117 927,376
Liabilities from investment contracts 241,202 246,717
Other policyholders' funds and liabilities 7,632 8,727
Deferred income 35,547 27,209
Deferred income taxes 301,697 271,257
Total liabilities 3,254,716 3,183,134
Commitments and contingencies (notes 4, 8, 9 and 10)    
Stockholders' equity:    
Additional paid-in capital 432,000 425,212
Accumulated other comprehensive loss (51,245) (46,467)
Retained earnings 1,209,240 1,140,002
Unearned employee stock ownership plan shares (3,102) (3,382)
Total stockholders' equity 919,740 993,020
Total liabilities and stockholders' equity 4,174,456 4,176,154
Rental trailers and other rental equipment
   
Property, plant and equipment, at cost:    
Property subject to or available for operating lease, gross 252,905 249,700
Rental trucks
   
Property, plant and equipment, at cost:    
Property subject to or available for operating lease, gross 1,723,159 1,611,763
Series A preferred stock, with no par value, 6,100,000 authorized; 6,100,000 and 5,791,700 shares issued and none and 5,791,700 outstanding as of June 30 and March 31, 2011
   
Stockholders' equity:    
Preferred stock, value, issued 0 0
Series B preferred stock, with no par value, 100,000 shares authorized; none issued and outstanding as of June 30 and March 31, 2011
   
Stockholders' equity:    
Preferred stock, value, issued 0 0
Series A common stock of $0.25 par value, 10,000,000 shares authorized; none issued and outstanding as of June 30 and March 31, 2011
   
Stockholders' equity:    
Common stock, value, issued 0 0
Common stock of $0.25 par value, 150,000,000 shares authorized; 41,985,700 issued as of June 30 and March 31, 2011
   
Stockholders' equity:    
Common stock, value, issued 10,497 10,497
Cost of common shares in treasury, net (22,377,912 shares as of June 30 and March 31, 2011)
   
Stockholders' equity:    
Treasury stock, value (525,653) (525,653)
Cost of preferred shares in treasury, net (6,100,000 as of June 30, 2011 and 308,300 as of March 31, 2011)
   
Stockholders' equity:    
Treasury stock, value $ (151,997) $ (7,189)