Consolidated Balance Sheet by Industry Segment (Table Text Block)

6 Months Ended

Sep. 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 September 30, 2013 are as follows:

		Moving & Storage											AMERCO Legal Group
		AMERCO		U-Haul		Real Estate		Eliminations			Moivng & Storage Consolidated		Property & Casualty Insurance (a)		Life Insurance (a)		Eliminations			AMERCO Consolidated
		(Unaudited)
		(In thousands)
Assets:
Cash and cash equivalents	$	477,559	$	158,650	$	1,499	$	-		$	637,708	$	5,450	$	36,418	$	-		$	679,576
Reinsurance recoverables and trade receivables, net		-		26,977		177		-			27,154		181,521		28,560		-			237,235
Inventories, net		-		61,430		-		-			61,430		-		-		-			61,430
Prepaid expenses		11,297		43,034		798		-			55,129		-		-		-			55,129
Investments, fixed maturities and marketable equities		18,104		-		-		-			18,104		180,270		915,966		-			1,114,340
Investments, other		-		-		28,648		-			28,648		52,128		131,931		-			212,707
Deferred policy acquisition costs, net		-		-		-		-			-		-		109,303		-			109,303
Other assets		113		70,229		33,115		-			103,457		902		232		-			104,591
Related party assets		992,780		113,254		9		(935,949	)(c)		170,094		14,417		489		(16,170	)(c)		168,830
		1,499,853		473,574		64,246		(935,949	)		1,101,724		434,688		1,222,899		(16,170	)		2,743,141
Investment in subsidiaries		441,044		-		-		(75,586	)(b)		365,458		-		-		(365,458	)(b)		-
Property, plant and equipment, at cost:
Land		-		54,059		309,083		-			363,142		-		-		-			363,142
Buildings and improvements		-		195,531		1,118,432		-			1,313,963		-		-		-			1,313,963
Furniture and equipment		70		297,161		14,534		-			311,765		-		-		-			311,765
Rental trailers and other rental equipment		-		350,101		-		-			350,101		-		-		-			350,101
Rental trucks		-		2,330,298		-		-			2,330,298		-		-		-			2,330,298
		70		3,227,150		1,442,049		-			4,669,269		-		-		-			4,669,269
Less:  Accumulated depreciation		(53	)	(1,258,087	)	(377,925	)	-			(1,636,065	)	-		-		-			(1,636,065	)
Total property, plant and equipment		17		1,969,063		1,064,124		-			3,033,204		-		-		-			3,033,204
Total assets	$	1,940,914	$	2,442,637	$	1,128,370	$	(1,011,535	)	$	4,500,386	$	434,688	$	1,222,899	$	(381,628	)	$	5,776,345
(a) Balances as of June 30, 2013
(b) Eliminate investment in subsidiaries
(c) Eliminate intercompany receivables and payables

Consolidating balance sheets by industry segment as of September 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	$	1,040	$	352,916	$	4,288	$	-		$	358,244	$	-	$	4,249	$	-		$	362,493
Notes, loans and leases payable		-		985,384		789,735		-			1,775,119		-		-		-			1,775,119
Policy benefits and losses, claims and loss expenses payable		-		381,979		-		-			381,979		323,175		409,871		-			1,115,025
Liabilities from investment contracts		-		-		-		-			-		-		570,321		-			570,321
Other policyholders' funds and liabilities		-		-		-		-			-		3,233		4,555		-			7,788
Deferred income		-		32,388		-		-			32,388		-		-		-			32,388
Deferred income taxes		476,609		-		-		-			476,609		(34,629	)	9,412		-			451,392
Related party liabilities		-		478,524		471,653		(935,949	)(c)		14,228		1,774		168		(16,170	)(c)		-
Total liabilities		477,649		2,231,191		1,265,676		(935,949	)		3,038,567		293,553		998,576		(16,170	)		4,314,526
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		441,148		121,230		147,941		(269,171	)(b)		441,148		91,120		26,271		(117,601	)(b)		440,938
Accumulated other comprehensive income (loss)		(44,109	)	(57,002	)	-		57,002	(b)		(44,109	)	1,771		11,598		(13,369	)(b)		(44,109	)
Retained earnings (deficit)		1,733,379		148,663		(285,248	)	136,585	(b)		1,733,379		44,943		183,954		(228,687	)(b)		1,733,589
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		-		(1,446	)	-		-			(1,446	)	-		-		-			(1,446	)
Total stockholders' equity (deficit)		1,463,265		211,446		(137,306	)	(75,586	)		1,461,819		141,135		224,323		(365,458	)		1,461,819
Total liabilities and stockholders' equity	$	1,940,914	$	2,442,637	$	1,128,370	$	(1,011,535	)	$	4,500,386	$	434,688	$	1,222,899	$	(381,628	)	$	5,776,345
(a) Balances as of June 30, 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