Consolidated Balance Sheet by Industry Segment (Table Text Block)

3 Months Ended

Jun. 30, 2013

Table Text Block Supplement [Abstract]

Consolidated Balance Sheet by Industry Segment

10. Financial Information by Consolidating Industry Segment:

Consolidating balance sheets by industry segment as of June 30, 2013 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	$	371,619	$	133,684	$	1,499	$	-		$	506,802	$	10,578	$	35,207	$	-		$	552,587
Reinsurance recoverables and trade receivables, net		-		64,354		-		-			64,354		185,490		34,674		-			284,518
Inventories, net		-		58,304		-		-			58,304		-		-		-			58,304
Prepaid expenses		-		42,679		699		-			43,378		-		-		-			43,378
Investments, fixed maturities and marketable equities		21,931		-		-		-			21,931		169,730		925,347		-			1,117,008
Investments, other		-		-		35,587		-			35,587		66,720		129,111		-			231,418
Deferred policy acquisition costs, net		-		-		-		-			-		-		97,823		-			97,823
Other assets		118		71,018		32,350		-			103,486		1,017		241		-			104,744
Related party assets		1,064,653		102,558		9		(1,007,825	)(c)		159,395		8,950		489		(17,707	)(c)		151,127
		1,458,321		472,597		70,144		(1,007,825	)		993,237		442,485		1,222,892		(17,707	)		2,640,907
Investment in subsidiaries		341,164		-		-		43,253	(b)		384,417		-		-		(384,417	)(b)		-
Property, plant and equipment, at cost:
Land		-		54,144		294,090		-			348,234		-		-		-			348,234
Buildings and improvements		-		188,694		1,089,928		-			1,278,622		-		-		-			1,278,622
Furniture and equipment		135		295,830		17,831		-			313,796		-		-		-			313,796
Rental trailers and other rental equipment		-		331,433		-		-			331,433		-		-		-			331,433
Rental trucks		-		2,263,692		-		-			2,263,692		-		-		-			2,263,692
		135		3,133,793		1,401,849		-			4,535,777		-		-		-			4,535,777
Less:  Accumulated depreciation		(116	)	(1,220,985	)	(376,821	)	-			(1,597,922	)	-		-		-			(1,597,922	)
Total property, plant and equipment		19		1,912,808		1,025,028		-			2,937,855		-		-		-			2,937,855
Total assets	$	1,799,504	$	2,385,405	$	1,095,172	$	(964,572	)	$	4,315,509	$	442,485	$	1,222,892	$	(402,124	)	$	5,578,762
(a) Balances as of March 31, 2013
(b) Eliminate investment in subsidiaries
(c) Eliminate intercompany receivables and payables

Consolidating balance sheets by industry segment as of June 30, 2013 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	$	7,386	$	348,957	$	4,253	$	-		$	360,596	$	-	$	5,706	$	-		$	366,302
Notes, loans and leases payable		-		940,975		796,302		-			1,737,277		-		-		-			1,737,277
Policy benefits and losses, claims and loss expenses payable		-		374,398		-		-			374,398		331,510		409,913		-			1,115,821
Liabilities from investment contracts		-		-		-		-			-		-		538,777		-			538,777
Other policyholders' funds and liabilities		-		-		-		-			-		2,656		4,458		-			7,114
Deferred income		-		37,752		-		-			37,752		-		-		-			37,752
Deferred income taxes		444,248		-		-		-			444,248		(34,805	)	19,985		-			429,428
Related party liabilities		-		590,184		432,588		(1,007,825	)(c)		14,947		2,319		441		(17,707	)(c)		-
Total liabilities		451,634		2,292,266		1,233,143		(1,007,825	)		2,969,218		301,680		979,280		(17,707	)		4,232,471
Stockholders' equity:
Series preferred stock:
Series A preferred stock		-		-		-		-			-		-		-		-			-
Series B preferred stock		-		-		-		-			-		-		-		-			-
Series A common stock		-		-		-		-			-		-		-		-			-
Common stock		10,497		1		1		(2	)(b)		10,497		3,301		2,500		(5,801	)(b)		10,497
Additional paid-in capital		439,734		121,230		147,941		(269,171	)(b)		439,734		91,120		26,271		(117,601	)(b)		439,524
Accumulated other comprehensive income (loss)		(20,099	)	(59,765	)	-		59,765	(b)		(20,099	)	5,609		35,794		(41,403	)(b)		(20,099	)
Retained earnings (deficit)		1,595,388		33,252		(285,913	)	252,661	(b)		1,595,388		40,775		179,047		(219,612	)(b)		1,595,598
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		-		(1,579	)	-		-			(1,579	)	-		-		-			(1,579	)
Total stockholders' equity (deficit)		1,347,870		93,139		(137,971	)	43,253			1,346,291		140,805		243,612		(384,417	)		1,346,291
Total liabilities and stockholders' equity	$	1,799,504	$	2,385,405	$	1,095,172	$	(964,572	)	$	4,315,509	$	442,485	$	1,222,892	$	(402,124	)	$	5,578,762
(a) Balances as of March 31, 2013
(b) Eliminate investment in subsidiaries
(c) Eliminate intercompany receivables and payables

Consolidating balance sheets by industry segment as of March 31, 2013 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	$	327,119	$	98,926	$	1,515	$	-		$	427,560	$	14,120	$	22,064	$	-		$	463,744
Reinsurance recoverables and trade receivables, net		-		43,259		-		-			43,259		186,010		32,520		-			261,789
Inventories, net		-		56,396		-		-			56,396		-		-		-			56,396
Prepaid expenses		22,475		34,956		20		-			57,451		-		-		-			57,451
Investments, fixed maturities and marketable equities		21,228		-		-		-			21,228		160,455		913,655		-			1,095,338
Investments, other		-		100		50,553		-			50,653		65,212		125,900		-			241,765
Deferred policy acquisition costs, net		-		-		-		-			-		-		93,043		-			93,043
Other assets		118		69,671		28,828		-			98,617		1,212		157		-			99,986
Related party assets		1,032,663		127,751		9		(975,683	)(c)		184,740		8,846		514		(12,065	)(c)		182,035
		1,403,603		431,059		80,925		(975,683	)		939,904		435,855		1,187,853		(12,065	)		2,551,547
Investment in subsidiaries		239,541		-		-		140,100	(b)		379,641		-		-		(379,641	)(b)		-
Property, plant and equipment, at cost:
Land		-		81,421		251,807		-			333,228		-		-		-			333,228
Buildings and improvements		-		184,053		1,013,822		-			1,197,875		-		-		-			1,197,875
Furniture and equipment		136		292,621		18,385		-			311,142		-		-		-			311,142
Rental trailers and other rental equipment		-		317,476		-		-			317,476		-		-		-			317,476
Rental trucks		-		2,154,688		-		-			2,154,688		-		-		-			2,154,688
		136		3,030,259		1,284,014		-			4,314,409		-		-		-			4,314,409
Less:  Accumulated depreciation		(116	)	(1,185,796	)	(373,443	)	-			(1,559,355	)	-		-		-			(1,559,355	)
Total property, plant and equipment		20		1,844,463		910,571		-			2,755,054		-		-		-			2,755,054
Total assets	$	1,643,164	$	2,275,522	$	991,496	$	(835,583	)	$	4,074,599	$	435,855	$	1,187,853	$	(391,706	)	$	5,306,601
(a) Balances as of December 31, 2012
(b) Eliminate investment in subsidiaries
(c) Eliminate intercompany receivables and payables

Consolidating balance sheets by industry segment as of March 31, 2013 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	$	110	$	345,864	$	4,378	$	-		$	350,352	$	-	$	8,139	$	-		$	358,491
Notes, loans and leases payable		-		881,766		780,079		-			1,661,845		-		-		-			1,661,845
Policy benefits and losses, claims and loss expenses payable		-		380,824		-		-			380,824		330,184		404,040		-			1,115,048
Liabilities from investment contracts		-		-		-		-			-		-		510,789		-			510,789
Other policyholders' funds and liabilities		-		-		-		-			-		3,157		4,137		-			7,294
Deferred income		-		30,217		-		-			30,217		-		-		-			30,217
Deferred income taxes		412,089		-		-		-			412,089		(36,241	)	17,810		-			393,658
Related party liabilities		-		638,448		347,248		(975,683	)(c)		10,013		1,844		208		(12,065	)(c)		-
Total liabilities		412,199		2,277,119		1,131,705		(975,683	)		2,845,340		298,944		945,123		(12,065	)		4,077,342
Stockholders' equity:
Series preferred stock:
Series A preferred stock		-		-		-		-			-		-		-		-			-
Series B preferred stock		-		-		-		-			-		-		-		-			-
Series A common stock		-		-		-		-			-		-		-		-			-
Common stock		10,497		1		1		(2	)(b)		10,497		3,301		2,500		(5,801	)(b)		10,497
Additional paid-in capital		438,378		121,230		147,941		(269,171	)(b)		438,378		91,120		26,271		(117,601	)(b)		438,168
Accumulated other comprehensive income (loss)		(22,680	)	(62,325	)	-		62,325	(b)		(22,680	)	4,568		37,567		(42,135	)(b)		(22,680	)
Retained earnings (deficit)		1,482,420		(58,797	)	(288,151	)	346,948	(b)		1,482,420		37,922		176,392		(214,104	)(b)		1,482,630
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		-		(1,706	)	-		-			(1,706	)	-		-		-			(1,706	)
Total stockholders' equity (deficit)		1,230,965		(1,597	)	(140,209	)	140,100			1,229,259		136,911		242,730		(379,641	)		1,229,259
Total liabilities and stockholders' equity	$	1,643,164	$	2,275,522	$	991,496	$	(835,583	)	$	4,074,599	$	435,855	$	1,187,853	$	(391,706	)	$	5,306,601
(a) Balances as of December 31, 2012
(b) Eliminate investment in subsidiaries
(c) Eliminate intercompany receivables and payables