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Consolidated Balance Sheet by Industry Segment (Table Text Block)
 6 Months Ended
Sep. 30, 2012
Table Text Block Supplement [Abstract]  
Consolidated balance sheet by industry segment
Consolidating balance sheets by industry segment as of September 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
 $426,748  $132,867  $1,498  $-    $561,113  $21,091  $63,617  $-    $645,821 
Reinsurance recoverables and trade receivables, net
  -   48,386   -   -     48,386   186,512   29,665   -     264,563 
Inventories, net
  -   58,659   -   -     58,659   -   -   -     58,659 
Prepaid expenses
  1,938   38,969   537   -     41,444   -   -   -     41,444 
Investments, fixed maturities and marketable equities
  15,644   -   -   -     15,644   121,696   767,106   -     904,446 
Investments, other
  -   6,867   71,581   -     78,448   91,017   124,120   -     293,585 
Deferred policy acquisition costs, net
  -   -   -   -     -   -   79,868   -     79,868 
Other assets
  480   73,348   28,845   -     102,673   598   227   -     103,498 
Related party assets
  1,038,106   118,181   9   (981,278)
(c)
  175,018   9,210   510   (11,233)
(c)
  173,505 
    1,482,916   477,277   102,470   (981,278)    1,081,385   430,124   1,065,113   (11,233)    2,565,389 
                                          
Investment in subsidiaries
  182,814   -   -   172,917 
(b)
  355,731   -   -   (355,731)
(b)
  - 
                                          
Property, plant and equipment, at cost:
                                        
Land
  -   82,821   226,833   -     309,654   -   -   -     309,654 
Buildings and improvements
  -   178,646   952,206   -     1,130,852   -   -   -     1,130,852 
Furniture and equipment
  140   291,992   18,384   -     310,516   -   -   -     310,516 
Rental trailers and other rental equipment
  -   293,735   -   -     293,735   -   -   -     293,735 
Rental trucks
  -   2,008,602   -   -     2,008,602   -   -   -     2,008,602 
    140   2,855,796   1,197,423   -     4,053,359   -   -   -     4,053,359 
Less:  Accumulated depreciation
  (117)  (1,115,835)  (365,832)  -     (1,481,784)  -   -   -     (1,481,784)
Total property, plant and equipment
  23   1,739,961   831,591   -     2,571,575   -   -   -     2,571,575 
Total assets
 $1,665,753  $2,217,238  $934,061  $(808,361)   $4,008,691  $430,124  $1,065,113  $(366,964)   $5,136,964 
                                          
(a) Balances as of June 30, 2012
                                        
(b) Eliminate investment in subsidiaries
                                        
(c) Eliminate intercompany receivables and payables
                                        
 

Consolidating balance sheets by industry segment as of September 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
 $2,289  $351,360  $4,075  $-    $357,724  $-  $15,032  $-    $372,756 
Notes, loans and leases payable
  -   839,174   717,717   -     1,556,891   -   -   -     1,556,891 
Policy benefits and losses, claims and loss expenses payable
  -   392,510   -   -     392,510   335,104   401,315   -     1,128,929 
Liabilities from investment contracts
  -   -   -   -     -   -   395,620   -     395,620 
Other policyholders' funds and liabilities
  -   -   -   -     -   3,128   8,275   -     11,403 
Deferred income
  -   30,886   -   -     30,886   -   -   -     30,886 
Deferred income taxes
  425,461   -   -   -     425,461   (40,316)  19,413   -     404,558 
Related party liabilities
  -   630,429   360,147   (981,278)
(c)
  9,298   1,720   215   (11,233)
(c)
  - 
Total liabilities
  427,750   2,244,359   1,081,939   (981,278)    2,772,770   299,636   839,870   (11,233)    3,901,043 
                                          
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
  435,586   121,230   147,941   (269,171)
(b)
  435,586   91,120   26,271   (117,601)
(b)
  435,376 
Accumulated other comprehensive income (loss)
  (35,552)  (64,615)  -   64,615 
(b)
  (35,552)  4,197   31,002   (35,199)
(b)
  (35,552)
Retained earnings (deficit)
  1,505,122   (82,194)  (295,820)  378,014 
(b)
  1,505,122   31,870   165,470   (197,130)
(b)
  1,505,332 
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
  -   (2,082)  -   -     (2,082)  -   -   -     (2,082)
Total stockholders' equity (deficit)
  1,238,003   (27,121)  (147,878)  172,917     1,235,921   130,488   225,243   (355,731)    1,235,921 
Total liabilities and stockholders' equity
 $1,665,753  $2,217,238  $934,061  $(808,361)   $4,008,691  $430,124  $1,065,113  $(366,964)   $5,136,964 
                                          
                                          
(a) Balances as of June 30, 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  $22,542  $25,410  $-    $357,180 
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   74,757   131,461   -     258,551 
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