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Consolidated Balance Sheet by Industry Segment (Table Text Block)
 3 Months Ended
Jun. 30, 2012
Table Text Block Supplement [Abstract]  
Consolidated balance sheet by industry segment
Consolidating balance sheets by industry segment as of June 30, 2012 are as follows:
 
   
Moving & Storage
 
AMERCO Legal Group
 
   
AMERCO
  
U-Haul
  
Real Estate
  
Eliminations
    
Moving & Storage
Consolidated
  
Property & Casualty Insurance (a)
  
Life
Insurance (a)
  
Eliminations
    
AMERCO
Consolidated
 
   
(Unaudited)
 
   
(In thousands)
 
Assets:
   
Cash and cash equivalents
 $200,250  $318,687  $755  $-    $519,692  $13,089  $33,458  $-    $566,239 
Reinsurance recoverables and trade receivables, net
  -   49,621   -   -     49,621   193,059   31,913   -     274,593 
Inventories, net
  -   63,438   -   -     63,438   -   -   -     63,438 
Prepaid expenses
  -   41,109   477   -     41,586   -   -   -     41,586 
Investments, fixed maturities and marketable equities
  14,511   -   -   -     14,511   130,227   648,644   -     793,382 
Investments, other
  -   6,899   48,963   -     55,862   85,800   120,794   -     262,456 
Deferred policy acquisition costs, net
  -   -   -   -     -   -   64,075   -     64,075 
Other assets
  480   73,015   26,830   -     100,325   343   242   -     100,910 
Related party assets
  1,256,503   114,775   7   (1,199,675)
(c)
  171,610   7,761   514   (10,088)
(c)
  169,797 
    1,471,744   667,544   77,032   (1,199,675)    1,016,645   430,279   899,640   (10,088)    2,336,476 
                                          
Investment in subsidiaries
  75,169   -   -   269,676 
(b)
  344,845   -   -   (344,845)
(b)
  - 
                                          
Property, plant and equipment, at cost:
                                        
Land
  -   71,266   226,261   -     297,527   -   -   -     297,527 
Buildings and improvements
  -   167,323   937,992   -     1,105,315   -   -   -     1,105,315 
Furniture and equipment
  138   287,919   18,384   -     306,441   -   -   -     306,441 
Rental trailers and other rental equipment
  -   270,621   -   -     270,621   -   -   -     270,621 
Rental trucks
  -   1,971,558   -   -     1,971,558   -   -   -     1,971,558 
    138   2,768,687   1,182,637   -     3,951,462   -   -   -     3,951,462 
Less:  Accumulated depreciation
  (116)  (1,086,698)  (362,288)  -     (1,449,102)  -   -   -     (1,449,102)
Total property, plant and equipment
  22   1,681,989   820,349   -     2,502,360   -   -   -     2,502,360 
Total assets
 $1,546,935  $2,349,533  $897,381  $(929,999)   $3,863,850  $430,279  $899,640  $(354,933)   $4,838,836 
                                          
(a) Balances as of March 31, 2012
                                        
(b) Eliminate investment in subsidiaries
                                        
(c) Eliminate intercompany receivables and payables
                                     
 
Consolidating balance sheets by industry segment as of June 30, 2012 are as follows:

   
Moving & Storage
 
AMERCO Legal Group
 
   
AMERCO
  
U-Haul
  
Real Estate
  
Eliminations
    
Moving & Storage
Consolidated
  
Property & Casualty Insurance (a)
  
Life
Insurance (a)
  
Eliminations
    
AMERCO
Consolidated
 
   
(Unaudited)
 
   
(In thousands)
 
Liabilities:
                               
Accounts payable and accrued expenses
 $28,801  $340,668  $3,790  $-    $373,259  $-  $8,753  $-    $382,012 
Notes, loans and leases payable
  -   829,712   710,826   -     1,540,538   -   -   -     1,540,538 
Policy benefits and losses, claims and loss expenses payable
  -   386,415   -   -     386,415   340,167   394,618   -     1,121,200 
Liabilities from investment contracts
  -   -   -   -     -   -   261,987   -     261,987 
Other policyholders' funds and liabilities
  -   -   -   -     -   2,735   2,654   -     5,389 
Deferred income
  -   37,960   -   -     37,960   -   -   -     37,960 
Deferred income taxes
  401,238   -   -   -     401,238   (41,349)  15,201   -     375,090 
Related party liabilities
  -   877,570   331,885   (1,199,675)
(c)
  9,780   1,657   151   (11,588)
(c)
  - 
Total liabilities
  430,039   2,472,325   1,046,501   (1,199,675)    2,749,190   303,210   683,364   (11,588)    3,724,176 
                                          
Stockholders' equity:
                                        
Series preferred stock:
                                        
Series A preferred stock
  -   -   -   -     -   -   -   -     - 
Series B preferred stock
  -   -   -   -     -   -   -   -     - 
Series A common stock
  -   -   -   -     -   -   -   -     - 
Common stock
  10,497   540   1   (541)
(b)
  10,497   3,301   2,500   (5,801)
(b)
  10,497 
Additional paid-in capital
  434,737   121,230   147,941   (269,171)
(b)
  434,737   89,620   26,271   (116,101)
(b)
  434,527 
Accumulated other comprehensive income (loss)
  (46,391)  (68,550)  -   68,550 
(b)
  (46,391)  3,801   25,196   (28,997)
(b)
  (46,391)
Retained earnings (deficit)
  1,395,703   (173,776)  (297,062)  470,838 
(b)
  1,395,703   30,347   162,309   (192,446)
(b)
  1,395,913 
Cost of common shares in treasury, net
  (525,653)  -   -   -     (525,653)  -   -   -     (525,653)
Cost of preferred shares in treasury, net
  (151,997)  -   -   -     (151,997)  -   -   -     (151,997)
Unearned employee stock ownership plan shares
  -   (2,236)  -   -     (2,236)  -   -   -     (2,236)
Total stockholders' equity (deficit)
  1,116,896   (122,792)  (149,120)  269,676     1,114,660   127,069   216,276   (343,345)    1,114,660 
Total liabilities and stockholders' equity
 $1,546,935  $2,349,533  $897,381  $(929,999)   $3,863,850  $430,279  $899,640  $(354,933)   $4,838,836 
                                          
                                          
(a) Balances as of March 31, 2012
                                        
(b) Eliminate investment in subsidiaries
                                        
(c) Eliminate intercompany receivables and payables
                                        

Consolidating balance sheets by industry segment as of March 31, 2012 are as follows:
 
   
Moving & Storage
 
AMERCO Legal Group
 
   
AMERCO
  
U-Haul
  
Real Estate
  
Eliminations
    
Moving & Storage
Consolidated
  
Property & Casualty Insurance (a)
  
Life
Insurance (a)
  
Eliminations
    
AMERCO
Consolidated
 
     
   
(In thousands)
 
Assets:
   
Cash and cash equivalents
 $201,502  $106,951  $775  $-    $309,228  $15,462  $25,410  $-    $350,100 
Reinsurance recoverables and trade receivables, net
  -   37,103   -   -     37,103   231,211   29,660   -     297,974 
Inventories, net
  -   58,735   -   -     58,735   -   -   -     58,735 
Prepaid expenses
  9,496   32,051   311   -     41,858   -   -   -     41,858 
Investments, fixed maturities and marketable equities
  17,028   -   -   -     17,028   132,270   617,494   -     766,792 
Investments, other
  -   9,880   42,453   -     52,333   81,837   131,461   -     265,631 
Deferred policy acquisition costs, net
  -   -   -   -     -   -   63,914   -     63,914 
Other assets
  483   91,761   26,571   -     118,815   1,507   203   -     120,525 
Related party assets
  1,201,385   261,341   9   (1,144,545)
(c)
  318,190   7,542   482   (10,057)
(c)
  316,157 
    1,429,894   597,822   70,119   (1,144,545)    953,290   469,829   868,624   (10,057)    2,281,686 
                                          
Investment in subsidiaries
  8,168   -   -   331,461 
(b)
  339,629   -   -   (339,629)
(b)
  - 
                                          
Property, plant and equipment, at cost:
                                        
Land
  -   67,558   213,582   -     281,140   -   -   -     281,140 
Buildings and improvements
  -   162,351   924,768   -     1,087,119   -   -   -     1,087,119 
Furniture and equipment
  138   289,601   18,381   -     308,120   -   -   -     308,120 
Rental trailers and other rental equipment
  -   255,010   -   -     255,010   -   -   -     255,010 
Rental trucks
  -   1,856,433   -   -     1,856,433   -   -   -     1,856,433 
    138   2,630,953   1,156,731   -     3,787,822   -   -   -     3,787,822 
Less:  Accumulated depreciation
  (115)  (1,056,854)  (358,488)  -     (1,415,457)  -   -   -     (1,415,457)
Total property, plant and equipment
  23   1,574,099   798,243   -     2,372,365   -   -   -     2,372,365 
Total assets
 $1,438,085  $2,171,921  $868,362  $(813,084)   $3,665,284  $469,829  $868,624  $(349,686)   $4,654,051 
                                          
(a) Balances as of December 31, 2011
                                        
(b) Eliminate investment in subsidiaries
                                        
(c) Eliminate intercompany receivables and payables
                                        
 
Consolidating balance sheets by industry segment as of March 31, 2012 are as follows:
 
   
Moving & Storage
 
AMERCO Legal Group
 
   
AMERCO
  
U-Haul
  
Real Estate
  
Eliminations
    
Moving & Storage
Consolidated
  
Property & Casualty Insurance (a)
  
Life
Insurance (a)
  
Eliminations
    
AMERCO
Consolidated
 
     
   
(In thousands)
 
Liabilities:
                               
Accounts payable and accrued expenses
 $1,875  $319,780  $3,611  $-    $325,266  $-  $10,060  $-    $335,326 
Notes, loans and leases payable
  -   769,497   716,714   -     1,486,211   -   -   -     1,486,211 
Policy benefits and losses, claims and loss expenses payable
  -   380,140   -   -     380,140   382,939   382,864   -     1,145,943 
Liabilities from investment contracts
  -   -   -   -     -   -   240,961   -     240,961 
Other policyholders' funds and liabilities
  -   -   -   -     -   3,438   3,835   -     7,273 
Deferred income
  -   31,525   -   -     31,525   -   -   -     31,525 
Deferred income taxes
  397,992   -   -   -     397,992   (41,945)  14,945   -     370,992 
Related party liabilities
  -   855,016   297,859   (1,144,545)
(c)
  8,330   1,555   172   (10,057)
(c)
  - 
Total liabilities
  399,867   2,355,958   1,018,184   (1,144,545)    2,629,464   345,987   652,837   (10,057)    3,618,231 
                                          
Stockholders' equity:
                                        
Series preferred stock:
                                        
Series A preferred stock
  -   -   -   -     -   -   -   -     - 
Series B preferred stock
  -   -   -   -     -   -   -   -     - 
Series A common stock
  -   -   -   -     -   -   -   -     - 
Common stock
  10,497   540   1   (541)
(b)
  10,497   3,301   2,500   (5,801)
(b)
  10,497 
Additional paid-in capital
  433,953   121,230   147,941   (269,171)
(b)
  433,953   89,620   26,271   (116,101)
(b)
  433,743 
Accumulated other comprehensive income (loss)
  (45,436)  (66,302)  -   66,302 
(b)
  (45,436)  2,255   23,888   (26,143)
(b)
  (45,436)
Retained earnings (deficit)
  1,316,854   (237,107)  (297,764)  534,871 
(b)
  1,316,854   28,666   163,128   (191,584)
(b)
  1,317,064 
Cost of common shares in treasury, net
  (525,653)  -   -   -     (525,653)  -   -   -     (525,653)
Cost of preferred shares in treasury, net
  (151,997)  -   -   -     (151,997)  -   -   -     (151,997)
Unearned employee stock ownership plan shares
  -   (2,398)  -   -     (2,398)  -   -   -     (2,398)
Total stockholders' equity (deficit)
  1,038,218   (184,037)  (149,822)  331,461     1,035,820   123,842   215,787   (339,629)    1,035,820 
Total liabilities and stockholders' equity
 $1,438,085  $2,171,921  $868,362  $(813,084)   $3,665,284  $469,829  $868,624  $(349,686)   $4,654,051 
                                          
(a) Balances as of December 31, 2011
                                        
(b) Eliminate investment in subsidiaries
                                        
(c) Eliminate intercompany receivables and payables