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Consolidated Statement of Operations by Industry Segment (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues:        
Self-moving equipment rentals $ 538,361 $ 511,626 $ 1,005,355 $ 958,174
Self-storage revenues 37,978 34,008 72,714 65,836
Self-moving and self-storage products and service sales 61,730 59,768 128,908 124,146
Property management fees 4,902 4,826 9,762 9,561
Life insurance premiums 47,667 46,197 94,093 97,196
Property and casualty insurance premiums 8,947 8,749 16,190 15,647
Net investment and interest income 13,053 15,901 25,310 33,164
Other revenue 28,679 22,106 54,401 42,422
Total revenues 741,317 703,181 1,406,733 1,346,146
Costs and expenses:        
Operating expenses 310,214 294,340 593,607 566,315
Commission expenses 68,564 64,049 129,671 121,001
Cost of sales 30,912 32,446 63,139 65,224
Benefits and losses 45,672 44,462 91,750 94,392
Amortization of deferred policy acquisition costs 3,088 2,675 5,899 7,050
Lease expense 29,591 32,712 62,387 66,946
Depreciation net of (gains) losses on disposals 58,954 [1] 48,064 [1] 115,079 [1] 92,422 [1]
Total costs and expenses 546,995 518,748 1,061,532 1,013,350
Earnings from operations 194,322 184,433 345,201 332,796
Interest income (expense) (22,113) (22,963) (45,604) (45,596)
Total pretax earnings (loss) 172,209 161,470 299,597 287,200
Income tax expense (62,789) (60,459) (109,608) (107,966)
Net earnings 109,420 101,011 189,989 179,234
Less: Excess of redemption value over carrying value of preferred shares redeemed 0 0 0 (5,908)
Preferred stock dividends paid 0 164 0 (2,913)
Earnings available to common shareholders 109,420 101,175 189,989 170,413
Property and Casualty Insurance
       
Revenues:        
Self-moving equipment rentals 0 [2] 0 [3] 0 [4] 0 [5]
Self-storage revenues 0 [2] 0 [3] 0 [4] 0 [5]
Self-moving and self-storage products and service sales 0 [2] 0 [3] 0 [4] 0 [5]
Property management fees 0 [2] 0 [3] 0 [4] 0 [5]
Life insurance premiums 0 [2] 0 [3] 0 [4] 0 [5]
Property and casualty insurance premiums 8,947 [2] 8,749 [3] 16,190 [4] 15,647 [5]
Net investment and interest income 2,266 [2] 2,924 [3] 4,466 [4] 5,158 [5]
Other revenue 0 [2] 0 [3] 0 [4] 0 [5]
Total revenues 11,213 [2] 11,673 [3] 20,656 [4] 20,805 [5]
Costs and expenses:        
Operating expenses 4,482 [2] 3,620 [3] 7,772 [4] 6,394 [5]
Commission expenses 0 [2] 0 [3] 0 [4] 0 [5]
Cost of sales 0 [2] 0 [3] 0 [4] 0 [5]
Benefits and losses 4,389 [2] 5,856 [3] 7,955 [4] 10,315 [5]
Amortization of deferred policy acquisition costs 0 [2] 0 [3] 0 [4] 0 [5]
Lease expense 0 [2] 0 [3] 0 [4] 0 [5]
Depreciation net of (gains) losses on disposals 0 [2] 0 [3] 0 [4] 0 [5]
Total costs and expenses 8,871 [2] 9,476 [3] 15,727 [4] 16,709 [5]
Earnings (loss) from operations before subsidiaries 2,342 [2] 2,197 [3] 4,929 [4] 4,096 [5]
Equity in earnings of subsidiaries 0 [2] 0 [3] 0 [4] 0 [5]
Earnings from operations 2,342 [2] 2,197 [3] 4,929 [4] 4,096 [5]
Interest income (expense) 0 [2] 0 [3] 0 [4] 0 [5]
Total pretax earnings (loss) 2,342 [2] 2,197 [3] 4,929 [4] 4,096 [5]
Income tax expense (819) [2] (769) [3] (1,725) [4] (1,434) [5]
Net earnings 1,523 [2] 1,428 [3] 3,204 [4] 2,662 [5]
Less: Excess of redemption value over carrying value of preferred shares redeemed 0 [2] 0 [3] 0 [4] 0 [5]
Preferred stock dividends paid 0 [2] 0 [3] 0 [4] 0 [5]
Earnings available to common shareholders 1,523 [2] 1,428 [3] 3,204 [4] 2,662 [5]
Life Insurance
       
Revenues:        
Self-moving equipment rentals 0 [2] 0 [3] 0 [4] 0 [5]
Self-storage revenues 0 [2] 0 [3] 0 [4] 0 [5]
Self-moving and self-storage products and service sales 0 [2] 0 [3] 0 [4] 0 [5]
Property management fees 0 [2] 0 [3] 0 [4] 0 [5]
Life insurance premiums 47,667 [2] 46,197 [3] 94,093 [4] 97,196 [5]
Property and casualty insurance premiums 0 [2] 0 [3] 0 [4] 0 [5]
Net investment and interest income 6,999 [2] 6,662 [3] 14,009 [4] 15,200 [5]
Other revenue 758 [2] 333 [3] 1,204 [4] 795 [5]
Total revenues 55,424 [2] 53,192 [3] 109,306 [4] 113,191 [5]
Costs and expenses:        
Operating expenses 6,831 [2] 6,115 [3] 13,986 [4] 14,233 [5]
Commission expenses 0 [2] 0 [3] 0 [4] 0 [5]
Cost of sales 0 [2] 0 [3] 0 [4] 0 [5]
Benefits and losses 41,283 [2] 38,606 [3] 83,795 [4] 84,077 [5]
Amortization of deferred policy acquisition costs 3,088 [2] 2,675 [3] 5,899 [4] 7,050 [5]
Lease expense 0 [2] 0 [3] 0 [4] 0 [5]
Depreciation net of (gains) losses on disposals 0 [2] 0 [3] 0 [4] 0 [5]
Total costs and expenses 51,202 [2] 47,396 [3] 103,680 [4] 105,360 [5]
Earnings (loss) from operations before subsidiaries 4,222 [2] 5,796 [3] 5,626 [4] 7,831 [5]
Equity in earnings of subsidiaries 0 [2] 0 [3] 0 [4] 0 [5]
Earnings from operations 4,222 [2] 5,796 [3] 5,626 [4] 7,831 [5]
Interest income (expense) 0 [2] 0 [3] 0 [4] 0 [5]
Total pretax earnings (loss) 4,222 [2] 5,796 [3] 5,626 [4] 7,831 [5]
Income tax expense (1,060) [2] (2,034) [3] (1,563) [4] (2,702) [5]
Net earnings 3,162 [2] 3,762 [3] 4,063 [4] 5,129 [5]
Less: Excess of redemption value over carrying value of preferred shares redeemed 0 [2] 0 [3] 0 [4] 0 [5]
Preferred stock dividends paid 0 [2] 0 [3] 0 [4] 0 [5]
Earnings available to common shareholders 3,162 [2] 3,762 [3] 4,063 [4] 5,129 [5]
Eliminations
       
Revenues:        
Self-moving equipment rentals (406) [6] (447) [6] (727) [6] (784) [6]
Self-storage revenues 0 0 0 0
Self-moving and self-storage products and service sales 0 0 0 0
Property management fees 0 0 0 0
Life insurance premiums 0 0 0 0
Property and casualty insurance premiums 0 0 0 0
Net investment and interest income (112) [7] (494) [7],[8] (200) [7] (1,032) [7],[8]
Other revenue (371) [7] (361) [7] (720) [7] (651) [7]
Total revenues (889) (1,302) (1,647) (2,467)
Costs and expenses:        
Operating expenses (774) [6],[7] (800) [6],[7] (1,431) [6],[7] (1,418) [6],[7]
Commission expenses 0 0 0 0
Cost of sales 0 0 0 0
Benefits and losses 0 0 0 0
Amortization of deferred policy acquisition costs 0 0 0 0
Lease expense (46) [7] (306) [7] (76) [7] (612) [7]
Depreciation net of (gains) losses on disposals 0 0 0 0
Total costs and expenses (820) (1,106) (1,507) (2,030)
Earnings (loss) from operations before subsidiaries (69) (196) (140) (437)
Equity in earnings of subsidiaries (4,685) [9] (5,190) [9] (7,267) [9] (7,791) [9]
Earnings from operations (4,754) (5,386) (7,407) (8,228)
Interest income (expense) 69 [7] 25 [7] 140 [7] 109 [7]
Total pretax earnings (loss) (4,685) (5,361) (7,267) (8,119)
Income tax expense 0 0 0 0
Net earnings (4,685) (5,361) (7,267) (8,119)
Less: Excess of redemption value over carrying value of preferred shares redeemed 0 0 0 0
Preferred stock dividends paid 0 164 [8] 0 328 [8]
Earnings available to common shareholders (4,685) (5,197) (7,267) (7,791)
Moving and Storage Consolidations
       
Revenues:        
Self-moving equipment rentals 538,767 512,073 1,006,082 958,958
Self-storage revenues 37,978 34,008 72,714 65,836
Self-moving and self-storage products and service sales 61,730 59,768 128,908 124,146
Property management fees 4,902 4,826 9,762 9,561
Life insurance premiums 0 0 0 0
Property and casualty insurance premiums 0 0 0 0
Net investment and interest income 3,900 6,809 7,035 13,838
Other revenue 28,292 22,134 53,917 42,278
Total revenues 675,569 639,618 1,278,418 1,214,617
Costs and expenses:        
Operating expenses 299,675 285,405 573,280 547,106
Commission expenses 68,564 64,049 129,671 121,001
Cost of sales 30,912 32,446 63,139 65,224
Benefits and losses 0 0 0 0
Amortization of deferred policy acquisition costs 0 0 0 0
Lease expense 29,637 33,018 62,463 67,558
Depreciation net of (gains) losses on disposals 58,954 48,064 115,079 92,422
Total costs and expenses 487,742 462,982 943,632 893,311
Earnings (loss) from operations before subsidiaries 187,827 176,636 334,786 321,306
Equity in earnings of subsidiaries 4,685 5,190 7,267 7,791
Earnings from operations 192,512 181,826 342,053 329,097
Interest income (expense) (22,182) (22,988) (45,744) (45,705)
Total pretax earnings (loss) 170,330 158,838 296,309 283,392
Income tax expense (60,910) (57,656) (106,320) (103,830)
Net earnings 109,420 101,182 189,989 179,562
Less: Excess of redemption value over carrying value of preferred shares redeemed 0 0 0 (5,908)
Preferred stock dividends paid 0 0 0 (3,241)
Earnings available to common shareholders 109,420 101,182 189,989 170,413
AMERCO /NV/
       
Revenues:        
Self-moving equipment rentals 0 0 0 0
Self-storage revenues 0 0 0 0
Self-moving and self-storage products and service sales 0 0 0 0
Property management fees 0 0 0 0
Life insurance premiums 0 0 0 0
Property and casualty insurance premiums 0 0 0 0
Net investment and interest income 1,339 1,549 2,592 3,268
Other revenue 0 0 81 0
Total revenues 1,339 1,549 2,673 3,268
Costs and expenses:        
Operating expenses 5,285 1,862 8,747 4,590
Commission expenses 0 0 0 0
Cost of sales 0 0 0 0
Benefits and losses 0 0 0 0
Amortization of deferred policy acquisition costs 0 0 0 0
Lease expense 22 21 46 43
Depreciation net of (gains) losses on disposals 2 2 3 3
Total costs and expenses 5,309 1,885 8,796 4,636
Earnings (loss) from operations before subsidiaries (3,970) (336) (6,123) (1,368)
Equity in earnings of subsidiaries 97,509 86,685 164,124 150,536
Earnings from operations 93,539 86,349 158,001 149,168
Interest income (expense) 23,181 23,716 47,841 48,183
Total pretax earnings (loss) 116,720 110,065 205,842 197,351
Income tax expense (7,300) (8,883) (15,853) (17,789)
Net earnings 109,420 101,182 189,989 179,562
Less: Excess of redemption value over carrying value of preferred shares redeemed 0 0 0 (5,908)
Preferred stock dividends paid 0 0 0 (3,241)
Earnings available to common shareholders 109,420 101,182 189,989 170,413
U-Haul
       
Revenues:        
Self-moving equipment rentals 538,767 512,073 1,006,082 958,958
Self-storage revenues 37,698 33,710 72,150 65,222
Self-moving and self-storage products and service sales 61,730 59,768 128,908 124,146
Property management fees 4,902 4,826 9,762 9,561
Life insurance premiums 0 0 0 0
Property and casualty insurance premiums 0 0 0 0
Net investment and interest income 2,317 5,150 4,005 10,310
Other revenue 29,889 23,517 57,056 45,048
Total revenues 675,303 639,044 1,277,963 1,213,245
Costs and expenses:        
Operating expenses 315,267 302,481 605,578 580,209
Commission expenses 68,564 64,049 129,671 121,001
Cost of sales 30,912 32,446 63,139 65,224
Benefits and losses 0 0 0 0
Amortization of deferred policy acquisition costs 0 0 0 0
Lease expense 29,609 32,990 62,406 67,501
Depreciation net of (gains) losses on disposals 55,560 44,620 107,880 86,021
Total costs and expenses 499,912 476,586 968,674 919,956
Earnings (loss) from operations before subsidiaries 175,391 162,458 309,289 293,289
Equity in earnings of subsidiaries 0 0 0 0
Earnings from operations 175,391 162,458 309,289 293,289
Interest income (expense) (30,965) (34,131) (65,119) (68,413)
Total pretax earnings (loss) 144,426 128,327 244,170 224,876
Income tax expense (52,844) (47,881) (89,257) (84,246)
Net earnings 91,582 80,446 154,913 140,630
Less: Excess of redemption value over carrying value of preferred shares redeemed 0 0 0 0
Preferred stock dividends paid 0 0 0 0
Earnings available to common shareholders 91,582 80,446 154,913 140,630
Real Estate
       
Revenues:        
Self-moving equipment rentals 0 0 0 0
Self-storage revenues 280 298 564 614
Self-moving and self-storage products and service sales 0 0 0 0
Property management fees 0 0 0 0
Life insurance premiums 0 0 0 0
Property and casualty insurance premiums 0 0 0 0
Net investment and interest income 244 110 438 260
Other revenue 21,616 19,894 42,701 39,641
Total revenues 22,140 20,302 43,703 40,515
Costs and expenses:        
Operating expenses 2,336 2,339 4,876 4,718
Commission expenses 0 0 0 0
Cost of sales 0 0 0 0
Benefits and losses 0 0 0 0
Amortization of deferred policy acquisition costs 0 0 0 0
Lease expense 6 7 11 14
Depreciation net of (gains) losses on disposals 3,392 3,442 7,196 6,398
Total costs and expenses 5,734 5,788 12,083 11,130
Earnings (loss) from operations before subsidiaries 16,406 14,514 31,620 29,385
Equity in earnings of subsidiaries 0 0 0 0
Earnings from operations 16,406 14,514 31,620 29,385
Interest income (expense) (14,398) (12,573) (28,466) (25,475)
Total pretax earnings (loss) 2,008 1,941 3,154 3,910
Income tax expense (766) (892) (1,210) (1,795)
Net earnings 1,242 1,049 1,944 2,115
Less: Excess of redemption value over carrying value of preferred shares redeemed 0 0 0 0
Preferred stock dividends paid 0 0 0 0
Earnings available to common shareholders 1,242 1,049 1,944 2,115
Eliminations
       
Revenues:        
Self-moving equipment rentals 0 0 0 0
Self-storage revenues 0 0 0 0
Self-moving and self-storage products and service sales 0 0 0 0
Property management fees 0 0 0 0
Life insurance premiums 0 0 0 0
Property and casualty insurance premiums 0 0 0 0
Net investment and interest income 0 0 0 0
Other revenue (23,213) [7] (21,277) [7] (45,921) [7] (42,411) [7]
Total revenues (23,213) (21,277) (45,921) (42,411)
Costs and expenses:        
Operating expenses (23,213) [7] (21,277) [7] (45,921) [7] (42,411) [7]
Commission expenses 0 0 0 0
Cost of sales 0 0 0 0
Benefits and losses 0 0 0 0
Amortization of deferred policy acquisition costs 0 0 0 0
Lease expense 0 0 0 0
Depreciation net of (gains) losses on disposals 0 0 0 0
Total costs and expenses (23,213) (21,277) (45,921) (42,411)
Earnings (loss) from operations before subsidiaries 0 0 0 0
Equity in earnings of subsidiaries (92,824) [9] (81,495) [9] (156,857) [9] (142,745) [9]
Earnings from operations (92,824) (81,495) (156,857) (142,745)
Interest income (expense) 0 0 0 0
Total pretax earnings (loss) (92,824) (81,495) (156,857) (142,745)
Income tax expense 0 0 0 0
Net earnings (92,824) (81,495) (156,857) (142,745)
Less: Excess of redemption value over carrying value of preferred shares redeemed 0 0 0 0
Preferred stock dividends paid 0 0 0 0
Earnings available to common shareholders $ (92,824) $ (81,495) $ (156,857) $ (142,745)
[1] Depreciation, net of (gains) on disposals: Quarter Ending September 30, 2012 - (($5,532) and ($7,917), respectively). Six Months Ending September 30, 2012 - ((13,048) and ($17,627), respectively)
[2] Balances for the quarter ended June 30, 2012
[3] Balances for the quarter ended June 30, 2011
[4] Balances for the six months ended June 30, 2012
[5] Balances for the six months ended June 30, 2011
[6] Eliminate intercompany premiums
[7] Eliminate intercompany lease / interest income
[8] Eliminate preferred stock dividends paid to affiliate.
[9] Eliminate equity in earnings of subsidiaries