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Condensed Financial Information of AMERCO, Balance Sheet (Table Text Block)
12 Months Ended
Mar. 31, 2014
Table Text Block [Abstract]  
Condensed Financial Information of AMERCO, Balance Sheet
SCHEDULE I
 
 
 
CONDENSED FINANCIAL INFORMATION OF AMERCO
 
 
 
BALANCE SHEETS
 
 
 
 
 
 
 
 
 
 
 
 
 
March 31,
 
 
2014
2013
 
 
(In thousands)
ASSETS
 
 
 
Cash and cash equivalents
$
             321,544
             327,119
Investment in subsidiaries
 
             493,612
             240,080
Related party assets
 
         1,150,671
         1,032,124
Other assets
 
               18,712
               43,841
Total assets
$
         1,984,539
         1,643,164
 
 
 
 
LIABILITIES AND STOCKHOLDERS' EQUITY
 
 
 
Liabilities:
 
 
 
Other liabilities
$
             455,952
             412,199
 
 
             455,952
             412,199
Stockholders' equity:
 
 
 
Preferred stock
 
 -
 -
Common stock
 
               10,497
               10,497
Additional paid-in capital
 
             444,420
             438,378
Accumulated other comprehensive loss
 
             (53,923)
             (22,680)
Retained earnings:
 
 
 
Beginning of period
 
         1,482,420
         1,316,854
Adjustment to initially apply ASU 2010-26
 
 -
               (1,721)
Net earnings
 
             342,391
             264,708
Dividends
 
             (19,568)
             (97,421)
End of period
 
         1,805,243
         1,482,420
 
 
 
 
Cost of common shares in treasury
 
          (525,653)
          (525,653)
Cost of preferred shares in treasury
 
          (151,997)
          (151,997)
Total stockholders' equity
 
         1,528,587
         1,230,965
Total liabilities and stockholders' equity
$
         1,984,539
         1,643,164
 
 
 
 
 
 
 
 
 The accompanying notes are an integral part of these condensed consolidated financial statements.