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Consolidated Statement of Operations by Segment (Table Text Block)
6 Months Ended
Sep. 30, 2012
Table Text Block Supplement [Abstract]  
Consolidated statement of operations by industry segment
Consolidating statement of operations by industry segment for the quarter ended 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)
 
Revenues:
                                
Self-moving equipment rentals
 $-  $538,767  $-  $-    $538,767  $-  $-  $(406) 
(c)
  $538,361 
Self-storage revenues
  -   37,698   280   -     37,978   -   -   -      37,978 
Self-moving and self-storage products and service sales
  -   61,730   -   -     61,730   -   -   -      61,730 
Property management fees
  -   4,902   -   -     4,902   -   -   -      4,902 
Life insurance premiums
  -   -   -   -     -   -   47,667   -      47,667 
Property and casualty insurance premiums
  -   -   -   -     -   8,947   -   -      8,947 
Net investment and interest income
  1,339   2,317   244   -     3,900   2,266   6,999   (112) 
(b)
   13,053 
Other revenue
  -   29,889   21,616   (23,213)
(b)
  28,292   -   758   (371) 
(b)
   28,679 
Total revenues
  1,339   675,303   22,140   (23,213)    675,569   11,213   55,424   (889)     741,317 
                                           
Costs and expenses:
                                         
Operating expenses
  5,285   315,267   2,336   (23,213)
(b)
  299,675   4,482   6,831   (774) (b,c)   310,214 
Commission expenses
  -   68,564   -   -     68,564   -   -   -      68,564 
Cost of sales
  -   30,912   -   -     30,912   -   -   -      30,912 
Benefits and losses
  -   -   -   -     -   4,389   41,283   -      45,672 
Amortization of deferred policy acquisition costs
  -   -   -   -     -   -   3,088   -      3,088 
Lease expense
  22   29,609   6   -     29,637   -   -   (46) 
(b)
   29,591 
Depreciation, net of (gains) losses on disposals
  2   55,560   3,392   -     58,954   -   -   -      58,954 
Total costs and expenses
  5,309   499,912   5,734   (23,213)    487,742   8,871   51,202   (820)     546,995 
                                           
Earnings (loss) from operations before equity in earnings of subsidiaries
  (3,970)  175,391   16,406   -     187,827   2,342   4,222   (69)     194,322 
                                           
Equity in earnings of subsidiaries
  97,509   -   -   (92,824)
(d)
  4,685   -   -   (4,685) 
(d)
   - 
                                           
Earnings from operations
  93,539   175,391   16,406   (92,824)    192,512   2,342   4,222   (4,754)     194,322 
Interest income (expense)
  23,181   (30,965)  (14,398)  -     (22,182)  -   -   69  
(b)
   (22,113)
Pretax earnings
  116,720   144,426   2,008   (92,824)    170,330   2,342   4,222   (4,685)     172,209 
Income tax expense
  (7,300)  (52,844)  (766)  -     (60,910)  (819)  (1,060)  -      (62,789)
Earnings available to common shareholders
 $109,420  $91,582  $1,242  $(92,824)   $109,420  $1,523  $3,162  $(4,685)    $109,420 
(a) Balances for the quarter ended June 30, 2012
                                         
(b) Eliminate intercompany lease / interest income
                                         
(c) Eliminate intercompany premiums
                                         
(d) Eliminate equity in earnings of subsidiaries
                                         
 

Consolidating statements of operations by industry for the quarter ended September 30, 2011 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)
 
Revenues:
                                
Self-moving equipment rentals
 $-  $512,073  $-  $-    $512,073  $-  $-  $(447) 
(c)
  $511,626 
Self-storage revenues
  -   33,710   298   -     34,008   -   -   -      34,008 
Self-moving and self-storage products and service sales
  -   59,768   -   -     59,768   -   -   -      59,768 
Property management fees
  -   4,826   -   -     4,826   -   -   -      4,826 
Life insurance premiums
  -   -   -   -     -   -   46,197   -      46,197 
Property and casualty insurance premiums
  -   -   -   -     -   8,749   -   -      8,749 
Net investment and interest income
  1,549   5,150   110   -     6,809   2,924   6,662   (494) (b,e)   15,901 
Other revenue
  -   23,517   19,894   (21,277)
(b)
  22,134   -   333   (361) 
(b)
   22,106 
Total revenues
  1,549   639,044   20,302   (21,277)    639,618   11,673   53,192   (1,302)     703,181 
                                           
Costs and expenses:
                                         
Operating expenses
  1,862   302,481   2,339   (21,277)
(b)
  285,405   3,620   6,115   (800) (b,c)   294,340 
Commission expenses
  -   64,049   -   -     64,049   -   -   -      64,049 
Cost of sales
  -   32,446   -   -     32,446   -   -   -      32,446 
Benefits and losses
  -   -   -   -     -   5,856   38,606   -      44,462 
Amortization of deferred policy acquisition costs
  -   -   -   -     -   -   2,675   -      2,675 
Lease expense
  21   32,990   7   -     33,018   -   -   (306) 
(b)
   32,712 
Depreciation, net of (gains) losses on disposals
  2   44,620   3,442   -     48,064   -   -   -      48,064 
Total costs and expenses
  1,885   476,586   5,788   (21,277)    462,982   9,476   47,396   (1,106)     518,748 
                                           
Earnings (loss) from operations before equity in earnings of subsidiaries
  (336)  162,458   14,514   -     176,636   2,197   5,796   (196)     184,433 
                                           
Equity in earnings of subsidiaries
  86,685   -   -   (81,495)
(d)
  5,190   -   -   (5,190) 
(d)
   - 
                                           
Earnings from operations
  86,349   162,458   14,514   (81,495)    181,826   2,197   5,796   (5,386)     184,433 
Interest income (expense)
  23,716   (34,131)  (12,573)  -     (22,988)  -   -   25  
(b)
   (22,963)
Pretax earnings
  110,065   128,327   1,941   (81,495)    158,838   2,197   5,796   (5,361)     161,470 
Income tax expense
  (8,883)  (47,881)  (892)  -     (57,656)  (769)  (2,034)  -      (60,459)
Net earnings
  101,182   80,446   1,049   (81,495)    101,182   1,428   3,762   (5,361)     101,011 
Less: Preferred stock dividends
  -   -   -   -     -   -   -   164  
(e)
   164 
Earnings available to common shareholders
 $101,182  $80,446  $1,049  $(81,495)   $101,182  $1,428  $3,762  $(5,197)    $101,175 
                                           
(a) Balances for the quarter ended June 30, 2011
                                         
(b) Eliminate intercompany lease / interest income
                                         
(c) Eliminate intercompany premiums
                                         
(d) Eliminate equity in earnings of subsidiaries
                                         
(e) Eliminate preferred stock dividends paid to affiliate
                                         

Consolidating statements of operations by industry for the six months ended 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)
 
Revenues:
                                
Self-moving equipment rentals
 $-  $1,006,082  $-  $-    $1,006,082  $-  $-  $(727) 
(c)
  $1,005,355 
Self-storage revenues
  -   72,150   564   -     72,714   -   -   -      72,714 
Self-moving and self-storage products and service sales
  -   128,908   -   -     128,908   -   -   -      128,908 
Property management fees
  -   9,762   -   -     9,762   -   -   -      9,762 
Life insurance premiums
  -   -   -   -     -   -   94,093   -      94,093 
Property and casualty insurance premiums
  -   -   -   -     -   16,190   -   -      16,190 
Net investment and interest income
  2,592   4,005   438   -     7,035   4,466   14,009   (200) 
(b)
   25,310 
Other revenue
  81   57,056   42,701   (45,921)
(b)
  53,917   -   1,204   (720) 
(b)
   54,401 
Total revenues
  2,673   1,277,963   43,703   (45,921)    1,278,418   20,656   109,306   (1,647)     1,406,733 
                                           
Costs and expenses:
                                         
Operating expenses
  8,747   605,578   4,876   (45,921)
(b)
  573,280   7,772   13,986   (1,431) (b,c)   593,607 
Commission expenses
  -   129,671   -   -     129,671   -   -   -      129,671 
Cost of sales
  -   63,139   -   -     63,139   -   -   -      63,139 
Benefits and losses
  -   -   -   -     -   7,955   83,795   -      91,750 
Amortization of deferred policy acquisition costs
  -   -   -   -     -   -   5,899   -      5,899 
Lease expense
  46   62,406   11   -     62,463   -   -   (76) 
(b)
   62,387 
Depreciation, net of (gains) losses on disposals
  3   107,880   7,196   -     115,079   -   -   -      115,079 
Total costs and expenses
  8,796   968,674   12,083   (45,921)    943,632   15,727   103,680   (1,507)     1,061,532 
                                           
Earnings (loss) from operations before equity in earnings of subsidiaries
  (6,123)  309,289   31,620   -     334,786   4,929   5,626   (140)     345,201 
                                           
Equity in earnings of subsidiaries
  164,124   -   -   (156,857)
(d)
  7,267   -   -   (7,267) 
(d)
   - 
                                           
Earnings from operations
  158,001   309,289   31,620   (156,857)    342,053   4,929   5,626   (7,407)     345,201 
Interest income (expense)
  47,841   (65,119)  (28,466)  -     (45,744)  -   -   140  
(b)
   (45,604)
Pretax earnings
  205,842   244,170   3,154   (156,857)    296,309   4,929   5,626   (7,267)     299,597 
Income tax expense
  (15,853)  (89,257)  (1,210)  -     (106,320)  (1,725)  (1,563)  -      (109,608)
Earnings available to common shareholders
 $189,989  $154,913  $1,944  $(156,857)   $189,989  $3,204  $4,063  $(7,267)    $189,989 
(a) Balances for the six months ended June 30, 2012
                                         
(b) Eliminate intercompany lease / interest income
                                         
(c) Eliminate intercompany premiums
                                         
(d) Eliminate equity in earnings of subsidiaries
                                         
 

Consolidating statements of operations by industry for the six months ended September 30, 2011 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)
 
Revenues:
                                
Self-moving equipment rentals
 $-  $958,958  $-  $-    $958,958  $-  $-  $(784) 
(c)
  $958,174 
Self-storage revenues
  -   65,222   614   -     65,836   -   -   -      65,836 
Self-moving and self-storage products and service sales
  -   124,146   -   -     124,146   -   -   -      124,146 
Property management fees
  -   9,561   -   -     9,561   -   -   -      9,561 
Life insurance premiums
  -   -   -   -     -   -   97,196   -      97,196 
Property and casualty insurance premiums
  -   -   -   -     -   15,647   -   -      15,647 
Net investment and interest income
  3,268   10,310   260   -     13,838   5,158   15,200   (1,032) (b,e)   33,164 
Other revenue
  -   45,048   39,641   (42,411)
(b)
  42,278   -   795   (651) 
(b)
   42,422 
Total revenues
  3,268   1,213,245   40,515   (42,411)    1,214,617   20,805   113,191   (2,467)     1,346,146 
                                           
Costs and expenses:
                                         
Operating expenses
  4,590   580,209   4,718   (42,411)
(b)
  547,106   6,394   14,233   (1,418) (b,c)   566,315 
Commission expenses
  -   121,001   -   -     121,001   -   -   -      121,001 
Cost of sales
  -   65,224   -   -     65,224   -   -   -      65,224 
Benefits and losses
  -   -   -   -     -   10,315   84,077   -      94,392 
Amortization of deferred policy acquisition costs
  -   -   -   -     -   -   7,050   -      7,050 
Lease expense
  43   67,501   14   -     67,558   -   -   (612) 
(b)
   66,946 
Depreciation, net of (gains) losses on disposals
  3   86,021   6,398   -     92,422   -   -   -      92,422 
Total costs and expenses
  4,636   919,956   11,130   (42,411)    893,311   16,709   105,360   (2,030)     1,013,350 
                                           
Earnings (loss) from operations before equity in earnings of subsidiaries
  (1,368)  293,289   29,385   -     321,306   4,096   7,831   (437)     332,796 
                                           
Equity in earnings of subsidiaries
  150,536   -   -   (142,745)
(d)
  7,791   -   -   (7,791) 
(d)
   - 
                                           
Earnings from operations
  149,168   293,289   29,385   (142,745)    329,097   4,096   7,831   (8,228)     332,796 
Interest income (expense)
  48,183   (68,413)  (25,475)  -     (45,705)  -   -   109  
(b)
   (45,596)
Pretax earnings
  197,351   224,876   3,910   (142,745)    283,392   4,096   7,831   (8,119)     287,200 
Income tax expense
  (17,789)  (84,246)  (1,795)  -     (103,830)  (1,434)  (2,702)  -      (107,966)
Net earnings
  179,562   140,630   2,115   (142,745)    179,562   2,662   5,129   (8,119)     179,234 
Less: Excess of redemption value over carrying value of preferred shares redeemed
  (5,908)  -   -   -     (5,908)  -   -   -      (5,908)
Less: Preferred stock dividends
  (3,241)  -   -   -     (3,241)  -   -   328  
(e)
   (2,913)
Earnings available to common shareholders
 $170,413  $140,630  $2,115  $(142,745)   $170,413  $2,662  $5,129  $(7,791)    $170,413 
                                           
(a) Balances for the six months ended June 30, 2011
                                         
(b) Eliminate intercompany lease / interest income
                                         
(c) Eliminate intercompany premiums
                                         
(d) Eliminate equity in earnings of subsidiaries
                                         
(e) Eliminate preferred stock dividends paid to affiliate