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Consolidated Balance Sheet by Industry Segment (Table Text Block)

12 Months Ended

Mar. 31, 2014

Table Text Block Supplement [Abstract]

Consolidated Balance Sheet by Industry Segment

Note 22A. Financial Information by Consolidating Industry Segment:
Consolidating balance sheets by industry segment as of March 31, 2014 are as follows:		Moving & Storage									Moving & Storage		AMERCO Legal Group		Life				AMERCO
		AMERCO		U-Haul		Real Estate		Eliminations			Consolidated		Property & Casualty Insurance (a)		Insurance (a)		Eliminations		Consolidated
		(In thousands)
Assets:
Cash and cash equivalents	$	321,544	$	140,844	$	2,322	$	-		$	464,710	$	12,758	$	17,644	$	-		495,112
Reinsurance recoverables and trade receivables, net		-		28,784		177		-			28,961		142,335		28,026		-		199,322
Inventories, net		-		67,020		-		-			67,020		-		-		-		67,020
Prepaid expenses		18,537		36,236		496		-			55,269		-		-		-		55,269
Investments, fixed maturities and marketable equities		-		-		-		-			-		192,173		946,102		-		1,138,275
Investments, other		-		1,653		31,197		-			32,850		54,674		161,326		-		248,850
Deferred policy acquisition costs, net		-		-		-		-			-		-		118,707		-		118,707
Other assets		159		59,746		33,952		-			93,857		1,991		1,740		-		97,588
Related party assets		1,150,671		115,657		9		(1,093,830)	(c)		172,507		13,011		515		(16,409)	(c)	169,624
		1,490,911		449,940		68,153		(1,093,830)			915,174		416,942		1,274,060		(16,409)		2,589,767

Investment in subsidiaries		493,612		-		-		(120,122)	(b)		373,490		-		-		(373,490)	(b)	-

Property, plant and equipment, at cost:
Land		-		56,242		348,935		-			405,177		-		-		-		405,177
Buildings and improvements		-		205,762		1,224,568		-			1,430,330		-		-		-		1,430,330
Furniture and equipment		72		311,053		10,963		-			322,088		-		-		-		322,088
Rental trailers and other rental equipment		-		373,325		-		-			373,325		-		-		-		373,325
Rental trucks		-		2,610,797		-		-			2,610,797		-		-		-		2,610,797
		72		3,557,179		1,584,466		-			5,141,717		-		-		-		5,141,717
Less: Accumulated depreciation		(56)		(1,349,920)		(382,530)		-			(1,732,506)		-		-		-		(1,732,506)
Total property, plant and equipment		16		2,207,259		1,201,936		-			3,409,211		-		-		-		3,409,211
Total assets	$	1,984,539	$	2,657,199	$	1,270,089	$	(1,213,952)		$	4,697,875	$	416,942	$	1,274,060	$	(389,899)		5,998,978

(a) Balances as of December 31, 2013
(b) Eliminate investment in subsidiaries
(c) Eliminate intercompany receivables and payables


Consolidating balance sheets by industry segment as of March 31, 2014 are as follows:
		Moving & Storage									Moving & Storage		AMERCO Legal Group		Life				AMERCO
		AMERCO		U-Haul		Real Estate		Eliminations			Consolidated		Property & Casualty Insurance (a)		Insurance (a)		Eliminations		Consolidated
		(In thousands)
Liabilities:
Accounts payable and accrued expenses	$	657	$	351,050	$	4,504	$	-		$	356,211	$	-	$	1,743	$	-		357,954
Notes, loans and leases payable		-		1,060,240		882,119		-			1,942,359		-		-		-		1,942,359
Policy benefits and losses, claims and loss expenses payable		-		370,668		-		-			370,668		295,216		416,714		-		1,082,598
Liabilities from investment contracts		-		-		-		-			-		-		616,725		-		616,725
Other policyholders' funds and liabilities		-		-		-		-			-		3,732		4,256		-		7,988
Deferred income		-		31,390		-		-			31,390		-		-		-		31,390
Deferred income taxes		455,295		-		-		-			455,295		(30,440)		7,741		-		432,596
Related party liabilities		-		588,919		519,495		(1,093,830)	(c)		14,584		1,647		178		(16,409)	(c)	-
Total liabilities		455,952		2,402,267		1,406,118		(1,093,830)			3,170,507		270,155		1,047,357		(16,409)		4,471,610

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		444,420		121,230		147,941		(269,171)	(b)		444,420		91,120		26,271		(117,601)	(b)	444,210
Accumulated other comprehensive income (loss)		(53,923)		(59,914)		-		59,914	(b)		(53,923)		1,782		4,210		(5,992)	(b)	(53,923)
Retained earnings (deficit)		1,805,243		194,834		(283,971)		89,137	(b)		1,805,243		50,584		193,722		(244,096)	(b)	1,805,453
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		-		(1,219)		-		-			(1,219)		-		-		-		(1,219)
Total stockholders' equity (deficit)		1,528,587		254,932		(136,029)		(120,122)			1,527,368		146,787		226,703		(373,490)		1,527,368
Total liabilities and stockholders' equity	$	1,984,539	$	2,657,199	$	1,270,089	$	(1,213,952)		$	4,697,875	$	416,942	$	1,274,060	$	(389,899)		5,998,978

(a) Balances as of December 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 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