Consolidated Cash Flow Statement by Industry Segment (Details) (USD $) In Thousands, unless otherwise specified	9 Months Ended
	Dec. 31, 2012		Dec. 31, 2011
Cash flow from operating activities:
Net earnings	$ 226,835		$ 179,962
Earnings from consolidated entities	0		0
Adjustments to reconcile net earnings to cash provided by operations:
Depreciation	192,357		167,022
Amortization of deferred policy acquisition costs	9,290		10,716
Change in allowance for losses on trade receivables	(73)		(89)
Change in allowance for inventory reserves	2,050		3,005
Net of gains on sale of real and personal property	(14,879)		(18,326)
Net (gain) loss on sale of investments	(1,050)		(5,454)
Deferred income taxes	17,757		94,581
Net change in other operating assets and liabilities:
Reinsurance recoverables and trade receivables	71,709		(145,727)
Inventories	696		173
Prepaid expenses	(13,283)		2,666
Capitalization of deferred policy acquisition costs	(43,085)		(19,072)
Other assets	22,712		3,623
Related party assets	138,042		(5,357)
Accounts payable and accrued expenses	(872)		7,428
Policy benefits and losses, claims and loss expenses payable	(30,226)		221,797
Other policyholders' funds and liabilities	(925)		(3,333)
Deferred income	(3,704)		1,070
Related party liabilities	2,970		2,965
Net cash provided by operating activities	576,321		497,650
Purchase of:
Property, plant and equipment	(422,840)		(421,743)
Short term investments	(289,773)		(169,313)
Fixed maturities investments	(308,290)		(172,570)
Equity securities	(3,130)		(9,048)
Preferred stock	(2,761)		(1,617)
Real estate	(1,053)		(5,201)
Mortgage loans	(50,583)		(94,111)
Proceeds from sale of:
Property, plant and equipment	166,904		139,852
Short term investments	280,856		186,941
Fixed maturities investments	85,132		116,609
Equity securities	0		10,210
Preferred stock	5,728		1,252
Real estate	671		146
Mortgage loans	49,215		40,883
Net cash used by investing activities	(489,924)		(377,710)
Cash flow from financing activities:
Borrowings from credit facilities	251,319		234,562
Principal repayments on credit facilities	(234,698)		(166,615)
Debt issuance costs	(2,352)		(1,788)
Capital lease payments	(18,310)		(5,962)
Leveraged Employee Stock Ownership Plan - repayments from loan	559		827
Securitization deposits	(1,729)		40,500
Proceeds from (repayment of) intercompany loans	0		0
Preferred stock redemption paid	0		(144,289)
Preferred stock dividends paid	0		(2,913)
Common stock dividends paid	(97,421)		0
Contribution to related party	0		(518)
Investment contract deposits	268,478		10,810
Investment contract withdrawals	(22,937)		(21,419)
Net cash used by financing activities	142,909		(56,805)
Effects of exchange rate on cash	(362)		(306)
Increase (decrease) in cash and cash equivalents	228,944		62,829
Cash and cash equivalents at the end of period	357,180		382,514
Cash and cash equivalents at the end of the period	586,124		445,343
Property and Casualty Insurance
Cash flow from operating activities:
Net earnings	4,544	[1]	(25,576)	[2]
Earnings from consolidated entities	0	[1]	0	[2]
Adjustments to reconcile net earnings to cash provided by operations:
Depreciation	0	[1]	0	[2]
Amortization of deferred policy acquisition costs	0	[1]	0	[2]
Change in allowance for losses on trade receivables	0	[1]	0	[2]
Change in allowance for inventory reserves	0	[1]	0	[2]
Net of gains on sale of real and personal property	0	[1]	0	[2]
Net (gain) loss on sale of investments	28	[1]	(674)	[2]
Deferred income taxes	1,306	[1]	(14,232)	[2]
Net change in other operating assets and liabilities:
Reinsurance recoverables and trade receivables	58,841	[1]	(64,802)	[2]
Inventories	0	[1]	0	[2]
Prepaid expenses	0	[1]	0	[2]
Capitalization of deferred policy acquisition costs	0	[1]	0	[2]
Other assets	1,018	[1]	521	[2]
Related party assets	(1,202)	[1]	(1,898)	[2]
Accounts payable and accrued expenses	0	[1]	0	[2]
Policy benefits and losses, claims and loss expenses payable	(60,391)	[1]	118,921	[2]
Other policyholders' funds and liabilities	(585)	[1]	(1,716)	[2]
Deferred income	0	[1]	0	[2]
Related party liabilities	632	[1]	(227)	[2]
Net cash provided by operating activities	4,191	[1]	10,317	[2]
Purchase of:
Property, plant and equipment	0	[1]	0	[2]
Short term investments	(58,775)	[1]	(46,100)	[2]
Fixed maturities investments	(17,141)	[1]	(27,047)	[2]
Equity securities	(3,130)	[1]	(193)	[2]
Preferred stock	(2,761)	[1]	(1,617)	[2]
Real estate	0	[1]	(137)	[2]
Mortgage loans	(1,821)	[1]	(34,275)	[2]
Proceeds from sale of:
Property, plant and equipment	0	[1]	0	[2]
Short term investments	32,548	[1]	64,029	[2]
Fixed maturities investments	30,298	[1]	19,271	[2]
Equity securities	0	[1]	1,410	[2]
Preferred stock	5,728	[1]	6,252	[2]
Real estate	0	[1]	106	[2]
Mortgage loans	1,311	[1]	12,617	[2]
Net cash used by investing activities	(13,743)	[1]	(5,684)	[2]
Cash flow from financing activities:
Borrowings from credit facilities	0	[1]	0	[2]
Principal repayments on credit facilities	0	[1]	0	[2]
Debt issuance costs	0	[1]	0	[2]
Capital lease payments	0	[1]	0	[2]
Leveraged Employee Stock Ownership Plan - repayments from loan	0	[1]	0	[2]
Securitization deposits	0	[1]	0	[2]
Net contribution from (to) related party	1,500	[1]
Proceeds from (repayment of) intercompany loans	0	[1]	0	[2]
Preferred stock redemption paid			0	[2]
Preferred stock dividends paid			0	[2]
Common stock dividends paid	0	[1]
Contribution to related party			0	[2]
Investment contract deposits	0	[1]	0	[2]
Investment contract withdrawals	0	[1]	0	[2]
Net cash used by financing activities	1,500	[1]	0	[2]
Effects of exchange rate on cash	0	[1]	0	[2]
Increase (decrease) in cash and cash equivalents	(8,052)	[1]	4,633	[2]
Cash and cash equivalents at the end of period	22,542	[3]	21,718	[2]
Cash and cash equivalents at the end of the period	14,490	[4]	26,351	[2]
Life Insurance
Cash flow from operating activities:
Net earnings	8,368	[1]	9,414	[2]
Earnings from consolidated entities	0	[1]	0	[2]
Adjustments to reconcile net earnings to cash provided by operations:
Depreciation	0	[1]	0	[2]
Amortization of deferred policy acquisition costs	9,290	[1]	10,716	[2]
Change in allowance for losses on trade receivables	0	[1]	2	[2]
Change in allowance for inventory reserves	0	[1]	0	[2]
Net of gains on sale of real and personal property	0	[1]	0	[2]
Net (gain) loss on sale of investments	(1,078)	[1]	(4,292)	[2]
Deferred income taxes	(1,431)	[1]	4,912	[2]
Net change in other operating assets and liabilities:
Reinsurance recoverables and trade receivables	575	[1]	(68,534)	[2]
Inventories	0	[1]	0	[2]
Prepaid expenses	0	[1]	0	[2]
Capitalization of deferred policy acquisition costs	(43,085)	[1]	(19,072)	[2]
Other assets	(11)	[1]	110	[2]
Related party assets	0	[1]	(502)	[2]
Accounts payable and accrued expenses	(3,196)	[1]	259	[2]
Policy benefits and losses, claims and loss expenses payable	21,684	[1]	114,628	[2]
Other policyholders' funds and liabilities	(340)	[1]	(1,617)	[2]
Deferred income	0	[1]	0	[2]
Related party liabilities	483	[1]	(18)	[2]
Net cash provided by operating activities	(8,741)	[1]	46,006	[2]
Purchase of:
Property, plant and equipment	0	[1]	0	[2]
Short term investments	(230,998)	[1]	(123,213)	[2]
Fixed maturities investments	(291,149)	[1]	(145,523)	[2]
Equity securities	0	[1]	0	[2]
Preferred stock	0	[1]	0	[2]
Real estate	(810)	[1]	0	[2]
Mortgage loans	(13,204)	[1]	(17,734)	[2]
Proceeds from sale of:
Property, plant and equipment	0	[1]	0	[2]
Short term investments	248,308	[1]	122,912	[2]
Fixed maturities investments	54,834	[1]	97,338	[2]
Equity securities	0	[1]	0	[2]
Preferred stock	0	[1]	2,708	[2]
Real estate	4	[1]	40	[2]
Mortgage loans	3,556	[1]	3,503	[2]
Net cash used by investing activities	(229,459)	[1]	(59,969)	[2]
Cash flow from financing activities:
Borrowings from credit facilities	0	[1]	0	[2]
Principal repayments on credit facilities	0	[1]	0	[2]
Debt issuance costs	0	[1]	0	[2]
Capital lease payments	0	[1]	0	[2]
Leveraged Employee Stock Ownership Plan - repayments from loan	0	[1]	0	[2]
Securitization deposits	0	[1]	0	[2]
Net contribution from (to) related party	0	[1]
Proceeds from (repayment of) intercompany loans	0	[1]	0	[2]
Preferred stock redemption paid			0	[2]
Preferred stock dividends paid			0	[2]
Common stock dividends paid	0	[1]
Contribution to related party			0	[2]
Investment contract deposits	268,478	[1]	10,810	[2]
Investment contract withdrawals	(22,937)	[1]	(21,419)	[2]
Net cash used by financing activities	245,541	[1]	(10,609)	[2]
Effects of exchange rate on cash	0	[1]	0	[2]
Increase (decrease) in cash and cash equivalents	7,341	[1]	(24,572)	[2]
Cash and cash equivalents at the end of period	25,410	[3]	37,301	[2]
Cash and cash equivalents at the end of the period	32,751	[4]	12,729	[2]
Eliminations
Cash flow from operating activities:
Net earnings	(12,912)		15,834
Earnings from consolidated entities	12,912		(16,162)
Adjustments to reconcile net earnings to cash provided by operations:
Depreciation	0		0
Amortization of deferred policy acquisition costs	0		0
Change in allowance for losses on trade receivables	0		0
Change in allowance for inventory reserves	0		0
Net of gains on sale of real and personal property	0		0
Net (gain) loss on sale of investments	0		0
Deferred income taxes	0		0
Net change in other operating assets and liabilities:
Reinsurance recoverables and trade receivables	0		0
Inventories	0		0
Prepaid expenses	0		0
Capitalization of deferred policy acquisition costs	0		0
Other assets	0		0
Related party assets	(791)	[5]	2,005	[5]
Accounts payable and accrued expenses	0		0
Policy benefits and losses, claims and loss expenses payable	0		0
Other policyholders' funds and liabilities	0		0
Deferred income	0		0
Related party liabilities	791	[5]	(2,005)	[5]
Net cash provided by operating activities	0		(328)
Purchase of:
Property, plant and equipment	0		0
Short term investments	0		0
Fixed maturities investments	0		0
Equity securities	0		0
Preferred stock	0		0
Real estate	0		0
Mortgage loans	0	[5]	24,658	[5]
Proceeds from sale of:
Property, plant and equipment	0		0
Short term investments	0		0
Fixed maturities investments	0		0
Equity securities	0		0
Preferred stock	0		(7,708)	[5]
Real estate	0		0
Mortgage loans	0	[5]	(24,658)	[5]
Net cash used by investing activities	0		(7,708)
Cash flow from financing activities:
Borrowings from credit facilities	0		0
Principal repayments on credit facilities	0		0
Debt issuance costs	0		0
Capital lease payments	0		0
Leveraged Employee Stock Ownership Plan - repayments from loan	0		0
Securitization deposits	0		0
Net contribution from (to) related party	0
Proceeds from (repayment of) intercompany loans	0		0
Preferred stock redemption paid			7,708	[5]
Preferred stock dividends paid			328	[6]
Common stock dividends paid	0
Contribution to related party			0
Investment contract deposits	0		0
Investment contract withdrawals	0		0
Net cash used by financing activities	0		8,036
Effects of exchange rate on cash	0		0
Increase (decrease) in cash and cash equivalents	0		0
Cash and cash equivalents at the end of period	0		0
Cash and cash equivalents at the end of the period	0		0
Moving and Storage Consolidations
Cash flow from operating activities:
Net earnings	226,835		180,290
Earnings from consolidated entities	(12,912)		16,162
Adjustments to reconcile net earnings to cash provided by operations:
Depreciation	192,357		167,022
Amortization of deferred policy acquisition costs	0		0
Change in allowance for losses on trade receivables	(73)		(91)
Change in allowance for inventory reserves	2,050		3,005
Net of gains on sale of real and personal property	(14,879)		(18,326)
Net (gain) loss on sale of investments	0		(488)
Deferred income taxes	17,882		103,901
Net change in other operating assets and liabilities:
Reinsurance recoverables and trade receivables	12,293		(12,391)
Inventories	696		173
Prepaid expenses	(13,283)		2,666
Capitalization of deferred policy acquisition costs	0		0
Other assets	21,705		2,992
Related party assets	140,035		(4,962)
Accounts payable and accrued expenses	2,324		7,169
Policy benefits and losses, claims and loss expenses payable	8,481		(11,752)
Other policyholders' funds and liabilities	0		0
Deferred income	(3,704)		1,070
Related party liabilities	1,064		5,215
Net cash provided by operating activities	580,871		441,655
Purchase of:
Property, plant and equipment	(422,840)		(421,743)
Short term investments	0		0
Fixed maturities investments	0		0
Equity securities	0		(8,855)
Preferred stock	0		0
Real estate	(243)		(5,064)
Mortgage loans	(35,558)		(66,760)
Proceeds from sale of:
Property, plant and equipment	166,904		139,852
Short term investments	0		0
Fixed maturities investments	0		0
Equity securities	0		8,800
Preferred stock	0		0
Real estate	667		0
Mortgage loans	44,348		49,421
Net cash used by investing activities	(246,722)		(304,349)
Cash flow from financing activities:
Borrowings from credit facilities	251,319		234,562
Principal repayments on credit facilities	(234,698)		(166,615)
Debt issuance costs	(2,352)		(1,788)
Capital lease payments	(18,310)		(5,962)
Leveraged Employee Stock Ownership Plan - repayments from loan	559		827
Securitization deposits	(1,729)		40,500
Net contribution from (to) related party	(1,500)
Proceeds from (repayment of) intercompany loans	0		0
Preferred stock redemption paid			(151,997)
Preferred stock dividends paid			(3,241)
Common stock dividends paid	(97,421)
Contribution to related party			(518)
Investment contract deposits	0		0
Investment contract withdrawals	0		0
Net cash used by financing activities	(104,132)		(54,232)
Effects of exchange rate on cash	(362)		(306)
Increase (decrease) in cash and cash equivalents	229,655		82,768
Cash and cash equivalents at the end of period	309,228		323,495
Cash and cash equivalents at the end of the period	538,883		406,263
AMERCO /NV/
Cash flow from operating activities:
Net earnings	226,835		180,290
Earnings from consolidated entities	(188,559)		(137,959)
Adjustments to reconcile net earnings to cash provided by operations:
Depreciation	4		4
Amortization of deferred policy acquisition costs	0		0
Change in allowance for losses on trade receivables	0		0
Change in allowance for inventory reserves	0		0
Net of gains on sale of real and personal property	0		0
Net (gain) loss on sale of investments	0		(488)
Deferred income taxes	17,882		103,901
Net change in other operating assets and liabilities:
Reinsurance recoverables and trade receivables	0		0
Inventories	0		0
Prepaid expenses	(3,082)		3,067
Capitalization of deferred policy acquisition costs	0		0
Other assets	3		2,543
Related party assets	(2)		(101)
Accounts payable and accrued expenses	1,818		2,032
Policy benefits and losses, claims and loss expenses payable	0		0
Other policyholders' funds and liabilities	0		0
Deferred income	0		0
Related party liabilities	0		0
Net cash provided by operating activities	54,899		153,289
Purchase of:
Property, plant and equipment	(2)		0
Short term investments	0		0
Fixed maturities investments	0		0
Equity securities	0		(8,855)
Preferred stock	0		0
Real estate	0		0
Mortgage loans	0		0
Proceeds from sale of:
Property, plant and equipment	0		0
Short term investments	0		0
Fixed maturities investments	0		0
Equity securities	0		8,800
Preferred stock	0		0
Real estate	0		0
Mortgage loans	0		0
Net cash used by investing activities	(2)		(55)
Cash flow from financing activities:
Borrowings from credit facilities	0		0
Principal repayments on credit facilities	0		0
Debt issuance costs	0		0
Capital lease payments	0		0
Leveraged Employee Stock Ownership Plan - repayments from loan	0		0
Securitization deposits	0		0
Net contribution from (to) related party	(1,500)
Proceeds from (repayment of) intercompany loans	194,277		41,915
Preferred stock redemption paid			(151,997)
Preferred stock dividends paid			(3,241)
Common stock dividends paid	(97,421)
Contribution to related party			(518)
Investment contract deposits	0		0
Investment contract withdrawals	0		0
Net cash used by financing activities	95,356		(113,841)
Effects of exchange rate on cash	0		0
Increase (decrease) in cash and cash equivalents	150,253		39,393
Cash and cash equivalents at the end of period	201,502		250,104
Cash and cash equivalents at the end of the period	351,755		289,497
U-Haul
Cash flow from operating activities:
Net earnings	169,442		150,812
Earnings from consolidated entities	0		0
Adjustments to reconcile net earnings to cash provided by operations:
Depreciation	181,084		156,952
Amortization of deferred policy acquisition costs	0		0
Change in allowance for losses on trade receivables	(73)		(91)
Change in allowance for inventory reserves	2,050		3,005
Net of gains on sale of real and personal property	(13,075)		(18,085)
Net (gain) loss on sale of investments	0		0
Deferred income taxes	0		0
Net change in other operating assets and liabilities:
Reinsurance recoverables and trade receivables	12,293		(12,391)
Inventories	696		173
Prepaid expenses	(9,972)		(134)
Capitalization of deferred policy acquisition costs	0		0
Other assets	22,271		7,740
Related party assets	140,035		(4,837)
Accounts payable and accrued expenses	(32)		4,755
Policy benefits and losses, claims and loss expenses payable	8,481		(11,752)
Other policyholders' funds and liabilities	0		0
Deferred income	(3,704)		1,070
Related party liabilities	1,064		5,215
Net cash provided by operating activities	510,560		282,432
Purchase of:
Property, plant and equipment	(351,914)		(380,205)
Short term investments	0		0
Fixed maturities investments	0		0
Equity securities	0		0
Preferred stock	0		0
Real estate	0		0
Mortgage loans	(4,968)		(8,476)
Proceeds from sale of:
Property, plant and equipment	161,668		139,344
Short term investments	0		0
Fixed maturities investments	0		0
Equity securities	0		0
Preferred stock	0		0
Real estate	0		0
Mortgage loans	14,848		9,241
Net cash used by investing activities	(180,366)		(240,096)
Cash flow from financing activities:
Borrowings from credit facilities	89,619		150,642
Principal repayments on credit facilities	(142,750)		(101,275)
Debt issuance costs	(301)		(1,380)
Capital lease payments	(18,310)		(5,962)
Leveraged Employee Stock Ownership Plan - repayments from loan	559		827
Securitization deposits	(1,729)		40,500
Net contribution from (to) related party	0
Proceeds from (repayment of) intercompany loans	(178,247)		(82,017)
Preferred stock redemption paid			0
Preferred stock dividends paid			0
Common stock dividends paid	0
Contribution to related party			0
Investment contract deposits	0		0
Investment contract withdrawals	0		0
Net cash used by financing activities	(251,159)		1,335
Effects of exchange rate on cash	(362)		(306)
Increase (decrease) in cash and cash equivalents	78,673		43,365
Cash and cash equivalents at the end of period	106,951		72,634
Cash and cash equivalents at the end of the period	185,624		115,999
Real Estate
Cash flow from operating activities:
Net earnings	6,205		3,309
Earnings from consolidated entities	0		0
Adjustments to reconcile net earnings to cash provided by operations:
Depreciation	11,269		10,066
Amortization of deferred policy acquisition costs	0		0
Change in allowance for losses on trade receivables	0		0
Change in allowance for inventory reserves	0		0
Net of gains on sale of real and personal property	(1,804)		(241)
Net (gain) loss on sale of investments	0		0
Deferred income taxes	0		0
Net change in other operating assets and liabilities:
Reinsurance recoverables and trade receivables	0		0
Inventories	0		0
Prepaid expenses	(229)		(267)
Capitalization of deferred policy acquisition costs	0		0
Other assets	(569)		(7,291)
Related party assets	2		(24)
Accounts payable and accrued expenses	538		382
Policy benefits and losses, claims and loss expenses payable	0		0
Other policyholders' funds and liabilities	0		0
Deferred income	0		0
Related party liabilities	0		0
Net cash provided by operating activities	15,412		5,934
Purchase of:
Property, plant and equipment	(70,924)		(41,538)
Short term investments	0		0
Fixed maturities investments	0		0
Equity securities	0		0
Preferred stock	0		0
Real estate	(243)		(5,064)
Mortgage loans	(30,590)		(58,284)
Proceeds from sale of:
Property, plant and equipment	5,236		508
Short term investments	0		0
Fixed maturities investments	0		0
Equity securities	0		0
Preferred stock	0		0
Real estate	667		0
Mortgage loans	29,500		40,180
Net cash used by investing activities	(66,354)		(64,198)
Cash flow from financing activities:
Borrowings from credit facilities	161,700		83,920
Principal repayments on credit facilities	(91,948)		(65,340)
Debt issuance costs	(2,051)		(408)
Capital lease payments	0		0
Leveraged Employee Stock Ownership Plan - repayments from loan	0		0
Securitization deposits	0		0
Net contribution from (to) related party	0
Proceeds from (repayment of) intercompany loans	(16,030)		40,102
Preferred stock redemption paid			0
Preferred stock dividends paid			0
Common stock dividends paid	0
Contribution to related party			0
Investment contract deposits	0		0
Investment contract withdrawals	0		0
Net cash used by financing activities	51,671		58,274
Effects of exchange rate on cash	0		0
Increase (decrease) in cash and cash equivalents	729		10
Cash and cash equivalents at the end of period	775		757
Cash and cash equivalents at the end of the period	1,504		767
Eliminations
Cash flow from operating activities:
Net earnings	(175,647)		(154,121)
Earnings from consolidated entities	175,647		154,121
Adjustments to reconcile net earnings to cash provided by operations:
Depreciation	0		0
Amortization of deferred policy acquisition costs	0		0
Change in allowance for losses on trade receivables	0		0
Change in allowance for inventory reserves	0		0
Net of gains on sale of real and personal property	0		0
Net (gain) loss on sale of investments	0		0
Deferred income taxes	0		0
Net change in other operating assets and liabilities:
Reinsurance recoverables and trade receivables	0		0
Inventories	0		0
Prepaid expenses	0		0
Capitalization of deferred policy acquisition costs	0		0
Other assets	0		0
Related party assets	0		0
Accounts payable and accrued expenses	0		0
Policy benefits and losses, claims and loss expenses payable	0		0
Other policyholders' funds and liabilities	0		0
Deferred income	0		0
Related party liabilities	0		0
Net cash provided by operating activities	0		0
Purchase of:
Property, plant and equipment	0		0
Short term investments	0		0
Fixed maturities investments	0		0
Equity securities	0		0
Preferred stock	0		0
Real estate	0		0
Mortgage loans	0		0
Proceeds from sale of:
Property, plant and equipment	0		0
Short term investments	0		0
Fixed maturities investments	0		0
Equity securities	0		0
Preferred stock	0		0
Real estate	0		0
Mortgage loans	0		0
Net cash used by investing activities	0		0
Cash flow from financing activities:
Borrowings from credit facilities	0		0
Principal repayments on credit facilities	0		0
Debt issuance costs	0		0
Capital lease payments	0		0
Leveraged Employee Stock Ownership Plan - repayments from loan	0		0
Securitization deposits	0		0
Net contribution from (to) related party	0
Proceeds from (repayment of) intercompany loans	0		0
Preferred stock redemption paid			0
Preferred stock dividends paid			0
Common stock dividends paid	0
Contribution to related party			0
Investment contract deposits	0		0
Investment contract withdrawals	0		0
Net cash used by financing activities	0		0
Effects of exchange rate on cash	0		0
Increase (decrease) in cash and cash equivalents	0		0
Cash and cash equivalents at the end of period	0		0
Cash and cash equivalents at the end of the period	$ 0		$ 0

[1] Balances for the nine months ended September 30, 2012

[2] Balance for the nine months ended September 30, 2011

[3] Balances as of December 31, 2011

[4] Balances as of September 30, 2012

[5] Elimination of intercompany investments

[6] Eliminate preferred stock dividends paid to affiliate