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The life insruance benefit is $2,000 plus $100 for each year of employment over ten years. The plan is not funed and claims are paid as they are incurred Retirees must have attained age sixty-five and earned twenty years of full-time service upon retirment for coverage under the medical plan. The medical benefits are capped at a $20,000 lifetime maximum per covered person. The benefits are coordinated with Medicare and any other medical policies in force. 20112 359038 17710 316531 0.078 0.076 2029 2029 0.045 0.045 110000 4300000 600000 4900000 95000000 1987 2020 2014-03-31 FY 2014 Yes Large Accelerated Filer --03-31 No Yes 0000004457 AMERCO /NV/ false 10-K 902836527 0.10 0.10 0.10 0.04 0.04 0.04 22500000 23700000 25800000 2019 2017 2019 2017 65500000 71500000 5400000 17800000 5400000 12600000 5400000 43700000 2600000 49900000 228600000 32900000 Balances are reported net of inter-segment transactions Primarily held for internal usage, including equipment manufacturing and repair Primarily held for retail sales forward swap operating lease Timing differences for intercompany balances with insurance sibsidiaries. Merged with CFLIC on December 31, 2012. Balances as of December 31, 2013 Eliminate investment in subsidiaries Eliminate intercompany receivables and payables Balances as of December 31, 2012 Eliminate intercompany lease / interest income Eliminate intercompany premiums Eliminate equity in earnings of subsidiaries Elimination of preferred stock dividend paid to affiliate Balances for the year ended December 31, 2011 Balance for the period ended December 31, 2013 Eliminate intercompany investments Balance for the period ended December 31, 2012 Eliminate preferred stock dividends paid to affiliate The earned and written premiums are reported net of intersegment transactions. 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style=" border:solid #000000 0.0px;width:52px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; "><b>AMERCO Legal Group</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div 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style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:64px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; "><b>AMERCO</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:48px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; 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style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:52px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td 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0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:47px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:52px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:194px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">Net earnings</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;342,391 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 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style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;(29,992)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;342,391 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:194px;height:8px;"><div style="text-indent:0.0px;"><font 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style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:52px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:194px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; 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style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:59px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div 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style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:91px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:102px;height:8px;"><div style="text-indent:0.0px;"><font 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style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;(24,241)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;264,708 </font></div></td> <td valign="bottom" style=" 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style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:59px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;187,923 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:76px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;(24,241)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:91px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;24,241 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 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border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:59px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:76px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:91px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:102px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">Depreciation</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:76px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; 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style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:59px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:76px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:91px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div 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style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:53px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:70px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-indent:0.0px;">&#160;</div></td> <td 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style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;155,579 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:70px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;3,959 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;(159,538)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:70px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;205,695 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;(23,563)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;13,185 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td 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style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:71px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">Earnings from consolidated subsidiaries</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:70px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;(149,160)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:47px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:70px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;159,538 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" 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style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:71px;height:16px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">Adjustments to reconcile net earnings to cash provided by operations:</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:70px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:47px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td 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style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;4,367 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:71px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">Related party liabilities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:70px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div 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style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:118px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">Self-moving equipment rentals</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:71px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:52px;"><div 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style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; 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style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;181,794 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:59px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;181,794 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; 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style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;234,187 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:30px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid 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style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:59px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;234,187 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div 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style=" border:solid #000000 0.0px;width:59px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;24,493 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 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style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:59px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div 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style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:59px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:118px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">Earnings from operations</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid 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style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">Self-moving equipment rentals</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font 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style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;1,769,058 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;(1,538)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;(c) </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font 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style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:51px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;151,512 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;1,148 </font></div></td> <td valign="bottom" style=" border:solid #000000 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style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" 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style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:71px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;221,117 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:71px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> 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style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:71px;"><div 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style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div 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style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:29px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:71px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:71px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:54px;height:8px;"><div style="text-indent:0.0px;"><font 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style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:52px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;">&#160;</div></td> <td 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style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:74px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:52px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:30px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:133px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">Self-moving equipment rentals</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;1,679,963 </font></div></td> <td valign="bottom" style=" border:solid #000000 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style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;1,679,963 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:52px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;(1,707)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:30px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;(c) </font></div></td> <td 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style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:52px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" 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style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:52px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:30px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:133px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">Costs and expenses:</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:49px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 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style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:52px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:30px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:133px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">Operating expenses</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;9,081 </font></div></td> <td valign="bottom" 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style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:55px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:52px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:30px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div 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style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;4,697,875 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:66px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;416,942 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font 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style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:66px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:59px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:59px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> 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style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;193,722 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;(244,096)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;(b) </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:59px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; 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style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;(151,997)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:66px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;-&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" 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style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;-&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;-&#160;</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:59px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;(1,219)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:120px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">Total stockholders' equity (deficit)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:59px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;1,528,587 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:53px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; 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style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;1,527,368 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:66px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;146,787 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:59px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;226,703 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;(373,490)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:59px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;1,527,368 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:120px;height:8px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">Total liabilities and stockholders' equity </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:59px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;1,984,539 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style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;height:8px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:158px;"><div 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style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:92px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:74px;"><div style="text-indent:0.0px;">&#160;</div></td> <td 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style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:67px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;height:8px;"><div style="text-indent:0.0px;"><font 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style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;136,911 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;242,730 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; 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style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;991,496 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;(835,583)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:23px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:92px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;4,074,599 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:74px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;435,855 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;1,187,853 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:8.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;(391,706)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:24px;"><div 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valign="bottom" style=" border:solid #000000 0.0px;width:367px;height:15px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:14.7px;color:#000000; ">Adjustment to initially apply ASU 2010-26</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:22px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:107px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:14.7px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:107px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;(1,721)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:367px;height:15px;"><div style="text-indent:0.0px;"><font 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border:solid #000000 0.0px;width:107px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:605px;height:15px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:14.7px;color:#000000; ">&#160;The accompanying notes are an integral part of these condensed consolidated financial statements.</font></div></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:16.0px;color:#000000; ">&#160;</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:404px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; "><b>CONDENSED FINANCIAL INFORMATION OF AMERCO</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:90px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:88px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:88px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:404px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; "><b>STATEMENTS OF OPERATIONS</b></font></div></td> <td 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style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:88px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:404px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">Net interest income and other revenues</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:90px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;6,465 </font></div></td> <td valign="bottom" style=" border:solid #000000 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valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:88px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:404px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">Operating expenses</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:90px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; 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style=" border:solid #000000 0.0px;width:88px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;97 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;98 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:88px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; 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style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:88px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;13,708 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:71px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;9,179 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:88px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; 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style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:404px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">Basic and diluted earnings per common share</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:90px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;18 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font 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style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:79px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:344px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">Cash flows from financing activities:</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:79px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:79px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:79px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:344px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">Proceeds from (repayments) of intercompany loans</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:79px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; 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style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:344px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">Preferred stock redemption paid</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:79px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div 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style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:79px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:79px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:344px;height:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:79px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:79px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:79px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:344px;height:33px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">Income taxes paid, net of income taxes refunds received, amounted to $138.4 million, $144.7 million and $10.7 million for fiscal 2014, 2013 and 2012, respectively.</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div 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">(deducted from trade receivable)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:94px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;994 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:112px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;958 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; 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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;14,788 </font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:217px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">Allowance for probable losses</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:94px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:112px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:108px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:217px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">(deducted from mortgage loans)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:94px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;370 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:112px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:108px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;370 </font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:217px;height:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:94px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:112px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:108px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:217px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">Year ended March 31, 2013</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:94px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:112px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:108px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:217px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">Allowance for doubtful accounts</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:94px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:112px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:108px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:217px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">(deducted from trade receivable)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:94px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;1,128 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:112px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;1,184 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;(1,318)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:108px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;994 </font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:217px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">Allowance for obsolescence</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:94px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:112px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:108px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:217px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; 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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;981 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:108px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;1,711 </font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:217px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">Allowance for LIFO</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:94px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:112px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:108px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:217px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">(deducted from inventory)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:94px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;14,541 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:112px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;152 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:108px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;14,693 </font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:217px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">Allowance for probable losses</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:94px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:112px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:108px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:217px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">(deducted from mortgage loans)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:94px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;370 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:112px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:108px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;370 </font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:217px;height:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:94px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:112px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:108px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:217px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">Year ended March 31, 2012</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:94px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:112px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:108px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:217px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">Allowance for doubtful accounts</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:94px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:112px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:108px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:217px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">(deducted from trade receivable)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:94px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;1,336 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:112px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;1,485 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;(1,693)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:108px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;1,128 </font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:217px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">Allowance for obsolescence</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:94px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:112px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:108px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:217px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; 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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;135 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;- </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:108px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;730 </font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:217px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">Allowance for LIFO</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:94px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:112px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:83px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:65px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:108px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:217px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; 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">&#160;$ </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:108px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;370 </font></div></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:344px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; "><b>CONDENSED FINANCIAL INFORMATION OF AMERCO</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="6" style=" border:solid #000000 0.0px;width:340px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; "><b>Years Ended March 31,</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:344px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; "><b>STATEMENTS OF CASH FLOW</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:79px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:20px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; "><b>2013</b></font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:20px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; "><b>&#160;</b></font></div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:79px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; "><b>2012</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:344px;height:11px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:79px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; 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">&#160;$ </font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:79px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;205,695 </font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:344px;height:11px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">Change in investments in subsidiaries</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:79px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;(287,803)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:20px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Calibri;font-size:10.7px;color:#000000; 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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;1,230,965 </font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:367px;height:15px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:14.7px;color:#000000; ">Total liabilities and stockholders' equity</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:22px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:107px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;1,984,539 </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:107px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;1,643,164 </font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:367px;height:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:22px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:107px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:107px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:367px;height:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:22px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:107px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:107px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" colspan="4" style=" border:solid #000000 0.0px;width:605px;height:15px;"><div style="text-indent:0.0px;"><font style="font-family:Calibri;font-size:14.7px;color:#000000; 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">$</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:24px;"><div style="text-indent:12.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Fixed maturities - available for sale</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">1,032,215</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">951,598</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">79,437</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">1,180</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:15px;"><div style="text-indent:12.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Preferred stock</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">24,212</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">24,212</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:15px;"><div style="text-indent:12.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Common stock</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">38,911</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">38,911</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:15px;"><div style="text-indent:12.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Derivatives</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">1,165</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">0</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">1,165</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:15px;"><div style="text-indent:36.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Total</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:77px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">1,530,678</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">1,448,896</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">80,602</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">1,180</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:15px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; "><b>Liabilities</b></font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:24px;"><div style="text-indent:12.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Guaranteed residual values of TRAC leases</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:15px;"><div style="text-indent:12.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Derivatives</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:77px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">51,550</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">51,550</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:15px;"><div style="text-indent:12.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Total</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:77px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">51,550</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">51,550</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> </tr> </table> <div></div> <div style="text-align:center;text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:15px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; "><b>Year Ended March 31, 2014</b></font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:76px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; "><b>Total</b></font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:68px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; "><b>Level 1</b></font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; "><b>Level 2</b></font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; "><b>Level 3</b></font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" colspan="7" style=" border:solid #000000 0.0px;width:333px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">(In thousands)</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:15px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; "><b>Assets</b></font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:76px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:68px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:15px;"><div style="text-indent:12.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Short-term investments</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:76px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">457,723</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">457,723</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:24px;"><div style="text-indent:12.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Fixed maturities - available for sale</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:76px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">1,099,467</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">898,209</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">200,154</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">1,104</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:15px;"><div style="text-indent:12.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Preferred stock</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:76px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">17,533</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">17,533</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:15px;"><div style="text-indent:12.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Common stock</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:76px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">21,275</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">21,275</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:15px;"><div style="text-indent:12.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Derivatives</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:76px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">3,868</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">3,868</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:15px;"><div style="text-indent:36.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Total</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:76px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">1,599,866</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">1,398,608</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">200,154</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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"><b>Liabilities</b></font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:76px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:24px;"><div style="text-indent:12.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Guaranteed residual values of TRAC leases</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:76px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:15px;"><div style="text-indent:12.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Derivatives</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:76px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">32,716</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">32,716</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:150px;height:15px;"><div style="text-indent:12.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Total</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:76px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">32,716</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">32,716</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:21px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:60px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;- &#160;&#160;</font></div></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="middle" colspan="3" style=" border:solid #000000 0.0px;width:412px;height:15px;"><div style="text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">The following tables represent the fair value measurements for our assets at March 31, 2014 using significant unobservable inputs (Level 3).</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:181px;height:67px;"><div style="text-indent:12.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:36px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:194px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; "><b>Fixed Maturities - Asset Backed Securities</b></font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:181px;height:24px;"><div style="text-indent:12.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:36px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:194px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">(In thousands)</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:181px;height:4px;"><div style="text-indent:12.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Balance at March 31, 2013</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:36px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:194px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">1,180</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:181px;height:15px;"><div style="text-indent:12.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:36px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:194px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:181px;height:34px;"><div style="text-indent:36.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Fixed Maturities - Asset Backed Securities - redemption</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:36px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:194px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;(128)</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:181px;height:36px;"><div style="text-indent:36.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Fixed Maturities - Asset Backed Securities accretion</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:36px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:194px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;67 </font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:181px;height:36px;"><div style="text-indent:36.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Fixed Maturities - Asset Backed Securities capitalized interest</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:36px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:194px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;9 </font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:181px;height:36px;"><div style="text-indent:36.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Fixed Maturities - Asset Backed Securities - net gain (realized)</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:36px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:194px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;(24)</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:181px;height:15px;"><div style="text-indent:12.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Balance at March 31, 2014</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:36px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:194px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">1,104</font></div></td> </tr> <tr> <td style="width:181px;"></td> <td style="width:36px;"></td> <td style="width:194px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="middle" colspan="7" style=" border:solid #000000 0.0px;width:424px;height:15px;"><div style="text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Earnings before taxes and the provision for taxes consisted of the following:</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:156px;height:15px;"><div style="text-indent:13.3px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" colspan="5" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:246px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>Years Ended March 31,</b></font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:156px;height:15px;"><div style="text-indent:13.3px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:72px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2014</b></font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:64px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2013</b></font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:64px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2012</b></font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:156px;height:15px;"><div style="text-indent:13.3px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" colspan="5" style=" border:solid #000000 0.0px;width:246px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">(In thousands)</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:156px;height:15px;"><div style="text-indent:13.3px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Pretax earnings:</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:72px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:156px;height:15px;"><div style="text-indent:40.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">U.S.</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:72px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">516,207</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">389,342</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">19,145</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">22,888</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:156px;height:15px;"><div style="text-indent:13.3px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Total pretax earnings</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">147,674</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">132,331</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">21,199</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:156px;height:25px;"><div style="text-indent:13.3px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Deferred provision (benefit)</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:72px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:156px;height:15px;"><div style="text-indent:40.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Federal</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:72px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">37,979</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">8,466</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">11,448</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">99,070</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:156px;height:5px;"><div style="text-indent:53.3px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:72px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">&#160;</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:64px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">&#160;</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:156px;height:26px;"><div style="text-indent:13.3px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Provision for income tax expense</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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border-bottom:solid #000000 1.0px;width:161px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>Years Ended March 31,</b></font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:161px;height:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:76px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2014</b></font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2013</b></font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:161px;height:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" colspan="3" style=" border:solid #000000 0.0px;width:161px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">(In thousands)</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:161px;height:15px;"><div style="text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Allocated shares</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:76px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">1,312</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">1,374</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:161px;height:15px;"><div style="text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Unreleased shares</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:76px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">40</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">76</font></div></td> </tr> <tr> <td valign="middle" style=" border:solid #000000 0.0px;width:161px;height:25px;"><div style="text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Fair value of unreleased shares</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:76px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">9,277</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="middle" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">4,868</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">143,779</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:411px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Identifiable assets</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">5,160,889</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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"><b>Years Ended December 31,</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="margin-left: 13.3px;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:89px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2013</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:89px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">2,201</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">2,469</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Oxford:</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">1,677</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Audited statutory capital and surplus</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">148,486</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">131,920</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">U-Haul lease expenses to SAC Holdings</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">2,619</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">2,626</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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"><i><b>Related Party Revenues</b></i></font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:272px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>Years Ended March 31,</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:339px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:82px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:82px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2013</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:82px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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"><b>Equipment</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:98px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>Rental</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>Equipment</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:89px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">9,297</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:298px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Prior years</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:97px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">1,652</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:97px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">7,036</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:97px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">56,445</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:298px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Total incurred</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:97px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">11,513</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:97px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">15,998</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:97px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">65,742</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:298px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Paid related to:</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:97px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:97px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:97px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:298px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">5,049</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:298px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Prior years</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:97px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">1,350</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:97px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:111px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2013</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:111px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2012</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:368px;"><div style="margin-left: 13.3px;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:241px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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"><b>Year ended December 31, 2013</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:199px;"><div style="text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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"><b>Year ended December 31, 2012</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:199px;"><div style="text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Life insurance in force</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">811,035</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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">58%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:199px;"><div style="text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Premiums earned:</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:199px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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">3,409</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">109,221</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">3%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:199px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Annuity</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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"><b>Year ended December 31, 2011</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:199px;"><div style="text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Life insurance in force</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">761,070</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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">3,635</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">118,731</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">3%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:199px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Annuity</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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">12,493</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:496px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Service cost for benefits earned during the period</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">726</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">622</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:496px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Interest cost on accumulated post retirement benefit</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">564</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">554</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:496px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Net benefit payments and expense</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">(263</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">(271</font></div></td><td valign="bottom"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:496px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Actuarial loss </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">716</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">978</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:496px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Accumulated postretirement benefit obligation</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">16,119</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">14,376</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:496px;"><div style="margin-left: 13.3px;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:496px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Current liabilities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">397</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">493</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:496px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Non-current liabilities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">15,722</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">13,883</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:496px;"><div style="margin-left: 13.3px;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:496px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Total post retirement benefit liability recognized in statement of financial position</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">16,119</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">14,376</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:496px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Components included in accumulated other comprehensive income (loss):</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:496px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Unrecognized net gain (loss)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">(492</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">205</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:496px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Cumulative net periodic benefit cost (in excess of employer contribution)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">15,627</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">14,581</font></div></td> </tr> <tr> <td style="width:496px;"></td> <td style="width:12px;"></td> <td style="width:75px;"></td> <td style="width:12px;"></td> <td style="width:75px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:16.0px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">The components of net periodic post retirement benefit cost were as follows:</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:340px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:272px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>Years Ended March 31,</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:340px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:82px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:82px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2013</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:82px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2012</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:340px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:272px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">(In thousands)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:340px;"><div style="text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Service cost for benefits earned during the period</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">726</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">622</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">515</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:340px;"><div style="text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Interest cost on accumulated postretirement benefit</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">564</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">554</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">568</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:340px;"><div style="text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Other components</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">19</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">4</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">(16</font></div></td><td valign="bottom"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:340px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Net periodic postretirement benefit cost</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">1,067</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:340px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td style="width:340px;"></td> <td style="width:12px;"></td> <td style="width:82px;"></td> <td style="width:12px;"></td> <td style="width:82px;"></td> <td style="width:12px;"></td> <td style="width:82px;"></td> </tr> </table> <div></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:248px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:118px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>Outstanding as of </b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:230px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>Interest Payments</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:248px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b><u>Financing Date</u></b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:118px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>March 31, 2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:68px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; 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">5</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:248px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">July, 2009</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:118px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">744</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">17</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:406px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:203px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>Unrecognized Tax Benefits</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:406px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:203px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>March 31,</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:406px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:91px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:91px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2013</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:406px;"><div style="margin-left: 13.3px;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:203px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">(In thousands)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:406px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Unrecognized tax benefits beginning balance</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:91px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">3,000</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:91px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">2,163</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:406px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Settlements</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:91px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">(12</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">16,850</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:91px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">13,862</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:406px;"><div style="margin-left: 26.7px;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:91px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:91px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td style="width:406px;"></td> <td style="width:19px;"></td> <td style="width:91px;"></td> <td style="width:19px;"></td> <td style="width:91px;"></td> </tr> </table> <div></div> <div style="text-align:justify;margin-top:6.0px;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:82px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:82px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2013</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:425px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:181px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">(In thousands)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:425px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Deferred tax assets:</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:425px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Net operating loss and credit carry forwards</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">2,040</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">2,007</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:425px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Accrued expenses</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">150,935</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">153,807</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:425px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Policy benefit and losses, claims and loss expenses payable, net</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">22,479</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">24,137</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:425px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Unrealized losses</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">1,857</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">-</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:425px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Other</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">454</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:425px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Total deferred tax assets</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">Deferred tax liabilities:</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:425px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Property, plant and equipment</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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"><b>March 31, 2013</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:104px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; "><b>March 31, 2012</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:345px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:220px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">(In thousands)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:104px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:345px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Loss recognized in income on interest rate contracts</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:104px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">17,174</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:104px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">20,819</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:104px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">22,641</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:345px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">(Gain) loss recognized in AOCI on interest rate contracts (effective portion)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:104px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">(19,317</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">)$</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:104px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">(9,405</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">)$</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:104px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">9,179</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:345px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Loss reclassified from AOCI into income (effective portion)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:104px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">16,691</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:104px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">19,178</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:104px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">23,559</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:345px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">(Gain) loss recognized in income on interest rate contracts (ineffective portion and amount excluded from effectiveness testing)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:104px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">483</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:104px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">1,641</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:104px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">(918</font></div></td><td valign="bottom"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">)</font></td> </tr> <tr> <td style="width:345px;"></td> <td style="width:12px;"></td> <td style="width:104px;"></td> <td style="width:12px;"></td> <td style="width:104px;"></td> <td style="width:12px;"></td> <td style="width:104px;"></td> </tr> </table> <div></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">The derivative fair values located in Accounts payable and accrued expenses in the balance sheets were as follows:</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:390px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:238px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>Liability Derivative Fair Value as of</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:390px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; 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"><b>Years Ended March 31,</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="margin-left: 13.3px;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:89px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:89px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2013</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:89px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2012</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="margin-left: 13.3px;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:302px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">(In thousands, except interest rates)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">1.74%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Maximum amount outstanding during the year</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">89,632</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:302px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>Years Ended March 31,</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:89px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">92,692</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">90,696</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">90,371</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="margin-left: 40.0px;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td style="width:305px;"></td> <td style="width:16px;"></td> <td style="width:89px;"></td> <td style="width:16px;"></td> <td style="width:89px;"></td> <td style="width:16px;"></td> <td style="width:89px;"></td> </tr> </table> <div><font style="font-family:Times New Roman;font-size:16.0px;color:#000000;">&#160;</font></div> <div style="text-indent:0.0px;"></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">The annual maturities of long-term debt as of March 31, 2014 for the next five years and thereafter are as follows:</font></div> <div style="text-align:center;text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:269px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="11" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:441px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>Year Ended March 31,</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:269px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:59px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2015</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2016</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:59px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2017</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2018</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2019</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:75px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>Thereafter</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:269px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="11" style=" border:solid #000000 0.0px;width:441px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">(In thousands)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:269px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Notes, loans and leases payable, secured</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:59px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">395,013</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">217,451</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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"><b>March 31,</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:269px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:104px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2014 Rate (a)</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:104px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>Maturities</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:75px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:75px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2013</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:269px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:104px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:104px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:167px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">(In thousands)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:269px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Real estate loan (amortizing term)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:104px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">1.66% - 6.93%</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:104px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">2023</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">1,126</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">489</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:453px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Mortgage loans</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">9,450</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">17,952</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">7,002</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:453px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Short-term, amounts held by ceding reinsurers, net and other investments</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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">50,095</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:453px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Less: investment expenses</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">(1,629</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">(1,375</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">13,757</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">24,795</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:453px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Net investment and interest income</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:111px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:111px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2013</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:376px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:238px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:111px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:111px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2013</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:376px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:238px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:169px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; "><b>March 31, 2013</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:255px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:76px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; "><b>Amortized</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; "><b>Cost</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; 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">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">49,883</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">1,475</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:99px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:99px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(1,004</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)$</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">50,354</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">U.S. government agency mortgage-backed securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">36,258</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">2,558</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:99px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(4</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:99px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(425</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">38,387</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">Obligations of states and political subdivisions</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">166,311</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">4,834</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:99px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(308</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:99px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(3,627</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">167,210</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">Corporate securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">834,923</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">26,075</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:99px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(3,794</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:99px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(25,875</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">831,329</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">Mortgage-backed securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">12,425</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">279</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:99px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(3</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:99px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(514</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">12,187</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">Redeemable preferred stocks</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">18,445</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">283</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:99px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(82</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:99px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(1,113</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">17,533</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">Common stocks</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">17,299</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">3,987</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:99px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(1</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:99px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(10</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">21,275</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="margin-left: 13.3px;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">1,135,544</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">39,491</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; 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"><b>Gains</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:22px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:73px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; "><b>Gross</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; "><b>Unrealized</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; "><b>Losses More than 12 Months</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:39px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; 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The update requires disclosure of amounts reclassified out of accumulated other comprehensive income by component. In addition, an entity is required to present either on the face of the statement of operations or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income but only if the amount reclassified is required to be reclassified to net income in its entirety in the same reporting period. For amounts not reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures that provide additional detail about those amounts. We adopted ASU 2013-02 in the first quarter of fiscal 2014 and it did not have a material impact on our financial statements.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">From time to time, new accounting pronouncements are issued by the FASB or the SEC that are adopted by the Company as of the specified effective date. Unless otherwise discussed, these ASU's entail technical corrections to existing guidance or affect guidance related to specialized industries or entities and therefore will have minimal, if any, impact on our financial position or results of operations upon adoption.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Comprehensive Income (Loss) </b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Comprehensive income (loss) consists of net earnings, foreign currency translation adjustments, unrealized gains and losses on investments, the change in fair value of cash flow hedges and the change in postretirement benefit obligation. </font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Income Taxes </b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">AMERCO files a consolidated tax return with all of its legal subsidiaries. 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Certain recoverable environmental costs related to the removal of underground storage tanks or related contamination are capitalized and amortized over the estimated useful lives of the properties. These costs improve the safety or efficiency of the property or are incurred in preparing the property for sale.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Deferred Policy Acquisition Costs</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Commissions and other costs that fluctuate with and are primarily related to the acquisition or renewal of certain insurance premiums are deferred. For the Life Insurance operating segment's life and health insurance products, these costs are amortized, with interest, in relation to revenue such that costs are realized as a constant percentage of revenue. For its annuity insurance products the costs are amortized, with interest, in relation to the present value of actual and expected gross profits.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Starting in fiscal 2013, new annuity contract holders were provided with a sales inducement in the form of a premium bonus. &#160;Sales inducements are recognized as an asset with a corresponding increase to the policyholder liability and are amortized in a similar manner to Deferred Acquisition Cost. &#160;As of December 31, 2013, the Sales Inducement Asset included with Deferred Acquisition Cost amounted to $23.3 million on the consolidated balance sheet and amortization expense totaled $ 2.1 million.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Advertising</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">All advertising costs are expensed as incurred. 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For products where premiums are due over a significantly shorter duration than the period over which benefits are provided, such as our single premium whole life product, premiums are recognized when received and excess profits are deferred and recognized in relation to the insurance in force. Interest and investment income are recognized as earned.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Amounts collected from customers for sales tax are recorded on a net basis.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Self-Insurance Reserves</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">U-Haul retains the risk for certain public liability and property damage programs related to the rental equipment. The consolidated balance sheets include $370.7 million and $380.8 million of liabilities related to these programs as of March 31, 2014 and 2013, respectively. These liabilities are recorded in Policy benefits and losses, claims and loss expenses payable. Management takes into account losses incurred based upon actuarial estimates, past experience, current claim trends, as well as social and economic conditions. This liability is subject to change in the future based upon changes in the underlying assumptions including claims experience, frequency of incidents, and severity of incidents. Based upon additional claims information obtained through the passage of time, we reduced our self-insurance reserve balance associated with prior accident years by $5 million in fiscal 2013, there was no such reduction in fiscal 2014.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Additionally, as of March 31, 2014 and 2013, the consolidated balance sheets include liabilities of $8.4 million and $8.1 million, respectively, related to our provided medical plan benefits for eligible employees. We estimate this liability based on actual claims outstanding as of the balance sheet date as well as an actuarial estimate of claims incurred but not reported. This liability is reported net of estimated recoveries from excess loss reinsurance policies with unaffiliated insurers of $0.2 million and $0.5 million for fiscal 2014 and 2013, respectively. These amounts are recorded in Accounts payable and accrued expenses on the consolidated balance sheets.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Policy Benefits and Losses, Claims and Loss Expenses Payable</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Our Life Insurance operating segment's liabilities for life insurance and certain annuity and health policies are established to meet the estimated future obligations of policies in force, and are based on mortality, morbidity and withdrawal assumptions from recognized actuarial tables which contain margins for adverse deviation. Liabilities for health, disability and other policies include estimates of payments to be made on insurance claims for reported losses and estimates of losses incurred, but not yet reported. Oxford's liabilities for deferred annuity contracts consist of contract account balances that accrue to the benefit of the policyholders.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Our Property and Casualty Insurance operating segment's liability for reported and unreported losses is based on Repwest's historical data along with industry averages. The liability for unpaid loss adjustment expenses is based on historical ratios of loss adjustment expenses paid to losses paid. Amounts recoverable from re-insurers on unpaid losses are estimated in a manner consistent with the claim liability associated with the re-insured policy. Adjustments to the liability for unpaid losses and loss expenses as well as amounts recoverable from re-insurers on unpaid losses are charged or credited to expense in the periods in which they are made.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Due to the nature of the underlying risks and high degree of uncertainty associated with the determination of the liability for future policy benefits and claims, the amounts to be ultimately paid to settle these liabilities cannot be precisely determined and may vary significantly from the estimated liability, especially for long-tailed casualty lines of business such as excess workers' compensation. &#160;As a result of the long-tailed nature of the excess workers' compensation policies written by Repwest during 1983 through 2001, and similar policies assumed by Repwest during 2001 through 2003, it may take a number of years for claims to be fully reported and finally settled.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">On a regular basis insurance reserve adequacy is reviewed by management to determine if existing assumptions need to be updated.In determining the assumptions for calculating workers' compensation reserves, management considers multiple factors including the following:</font></div> <ul> <li type="disc" style="margin-bottom:6.0px;font-family:Arial;font-size:13.3px;color:#000000; "><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Claimant longevity</font></li> <li type="disc" style="margin-bottom:6.0px;font-family:Arial;font-size:13.3px;color:#000000; "><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Cost trends associated with claimant treatments</font></li> <li type="disc" style="margin-bottom:6.0px;font-family:Arial;font-size:13.3px;color:#000000; "><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Changes in ceding entity and third party administrator reporting practices</font></li> <li type="disc" style="margin-bottom:6.0px;font-family:Arial;font-size:13.3px;color:#000000; "><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Changes in environmental factors including legal and regulatory</font></li> <li type="disc" style="margin-bottom:6.0px;font-family:Arial;font-size:13.3px;color:#000000; "><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Current conditions affecting claim settlements</font></li> <li type="disc" style="margin-bottom:6.0px;font-family:Arial;font-size:13.3px;color:#000000; "><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Future economic conditions including inflation</font></li> </ul><div align="justify"><font style="font-family:Arial;font-size:13.3px;color:#000000; "></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">We have reserved each claim based upon the accumulation of current claim costs projected through the claimants' life expectancy and then adjusted for applicable reinsurance arrangements. &#160;Management reviews each claim bi-annually to determine if the estimated life-time claim costs have increased and then adjusts the reserve estimate accordingly at that time. &#160;We have factored in an estimate of what the potential cost increases could be in our IBNR liability. &#160;We have not assumed settlement of the existing claims in calculating the reserve amount, unless it is in the final stages of completion.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Continued increases in claim costs, including medical inflation and new treatments and medications could lead to future adverse development resulting in additional reserve strengthening. &#160;Conversely, settlement of existing claims or if injured workers return to work or expire prematurely, could lead to future positive development.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Receivables</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Accounts receivable include trade accounts from moving and self-storage customers and dealers, insurance premiums and amounts due from re-insurers, less management's estimate of uncollectible accounts.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Insurance premiums receivable for policies that are billed through contracted agents are recorded net of commission's payable. A commission payable is recorded as a separate liability for those premiums that are billed direct.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Reinsurance recoverables include case reserves and actuarial estimates of claims incurred but not reported ("IBNR"). These receivables are not expected to be collected until after the associated claim has been adjudicated and billed to the re-insurer. The reinsurance recoverables may have little or no allowance for doubtful accounts due to the fact that reinsurance is typically procured from carriers with strong credit ratings. Furthermore, we do not cede losses to a re-insurer if the carrier is deemed financially unable to perform on the contract. Reinsurance recoverables also include insurance ceded to other insurance companies. </font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Notes and mortgage receivables include accrued interest and are reduced by discounts and amounts considered by management to be uncollectible.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Property, Plant and Equipment</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Property, plant and equipment are stated at cost. Interest expense incurred during the initial construction of buildings and rental equipment is considered part of cost. Depreciation is computed for financial reporting purposes using the straight line or an accelerated method based on a declining balance formula over the following estimated useful lives: rental equipment 2-20 years and buildings and non-rental equipment 3-55 years. We follow the deferral method of accounting based on ASC 908 - Airlines for major overhauls in which engine and transmission overhauls are capitalized and amortized over three years. Routine maintenance costs are charged to operating expense as they are incurred. Gains and losses on dispositions of property, plant<i><b> </b></i>and equipment are netted against depreciation<i><b> </b></i>expense when realized. The net amount of (gains) or losses netted against depreciation expense were ($33.6) million, ($22.5) million and ($20.9) million during fiscal 2014, 2013 and 2012, respectively. Equipment depreciation is recognized in amounts expected to result in the recovery of estimated residual values upon disposal, i.e., minimize gains or losses. In determining the depreciation rate, historical disposal experience, holding periods and trends in the market for vehicles are reviewed.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">We regularly perform reviews to determine whether facts and circumstances exist which indicate that the carrying amount of assets, including estimates of residual value, may not be recoverable or that the useful life of assets are shorter or longer than originally estimated. Reductions in residual values (i.e., the price at which we ultimately expect to dispose of revenue earning equipment) or useful lives will result in an increase in depreciation expense over the life of the equipment. Reviews are performed based on vehicle class, generally subcategories of trucks and trailers. We assess the recoverability of our assets by comparing the projected undiscounted net cash flows associated with the related asset or group of assets over their estimated remaining lives against their respective carrying amounts. We consider factors such as current and expected future market price trends on used vehicles and the expected life of vehicles included in the fleet. Impairment, if any, is based on the excess of the carrying amount over the fair value of those assets. If asset residual values are determined to be recoverable, but the useful lives are shorter or longer than originally estimated, the net book value of the assets is depreciated over the newly determined remaining useful lives.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Management determined that additions to the fleet resulting from purchases should be depreciated on an accelerated method based upon a declining formula. Under the declining balances method (2.4 times declining balance), the book value of a rental truck is reduced approximately 16%, 13%, 11%, 9%, 8%, 7%, and 6% during years one through seven, respectively and then reduced on a straight line basis to a salvage value of 20% by the end of year fifteen. Beginning in October 2012, rental equipment subject to this depreciation schedule will be depreciated to a salvage value of 15%. This change had an immaterial effect on our current financial statements. Comparatively, a standard straight line approach would reduce the book value by approximately 5.7% per year over the life of the truck.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Although we intend to sell our used vehicles for prices approximating book value, the extent to which we realize a gain or loss on the sale of used vehicles is dependent upon various factors including but not limited to, the general state of the used vehicle market, the age and condition of the vehicle at the time of its disposal and the depreciation rates with respect to the vehicle</font><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">.</font><font style="font-family:Arial;font-size:13.3px;color:#000000; "> We typically sell our used vehicles at our sales centers throughout North America, on our web site at uhaul.com/trucksales or by phone at 866-404-0355. Additionally, we sell a large portion of our pickup and cargo van fleet at automobile dealer auctions.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">The carrying value of surplus real estate, which is lower than market value at the balance sheet date, was $14.1 million and $14.3 million for fiscal 2014 and 2013, respectively, and is included in Investments, other.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"></div> <div style="margin-top:6.0px;margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Inventories, net</b></i></font></div> <div style="text-align:justify;margin-top:6.0px;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Inventories consist primarily of truck and trailer parts and accessories used to manufacture and repair rental equipment as well as products and accessories available for retail sale. Inventory is held at our owned locations; our independent dealers do not hold any of our inventory.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Inventory cost is primarily determined using the last-in first-out method (&#147;LIFO&#148;). Inventories valued using LIFO consisted of approximately 96% of the total inventories for March 31, 2014 and 2013. Had we utilized the first-in first-out method (&#147;FIFO&#148;), stated inventory balances would have been $14.8 million and $14.7 million higher at March 31, 2014 and 2013, respectively. In fiscal 2014, the positive effect on income due to liquidation of a portion of the LIFO inventory was $34 thousand.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Derivative Financial Instruments</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Our objective for holding derivative financial instruments is to manage interest rate risk exposure primarily through entering interest rate swap agreements. An interest rate swap is a contractual exchange of interest payments between two parties. A standard interest rate swap involves the payment of a fixed rate times a notional amount by one party in exchange for a floating rate times the same notional amount from another party. As interest rates change, the difference to be paid or received is accrued and recognized as interest expense or income over the life of the agreement. &#160;We do not enter into these instruments for trading purposes. Counterparties to the interest rate swap agreements are major financial institutions. In accordance with ASC 815 - <i>Derivatives and Hedging</i>, we recognize interest rate swap agreements on the balance sheet at fair value, which is classified as prepaid expenses (asset) or accrued expenses (liability). Derivatives that are not designated as cash flow hedges for accounting purposes must be adjusted to fair value through income. If the derivative qualifies and is designated as a cash flow hedge, changes in its fair value will either be offset against the change in fair value of the hedged item through earnings or recorded in accumulated other comprehensive income (loss) until the hedged item is recognized in earnings. See Note 11, Derivatives of the Notes to Consolidated Financial Statements.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Investments</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i>Fixed Maturities and Marketable Equities. </i>Fixed maturity investments consist of either marketable debt, equity or redeemable preferred stocks. As of the balance sheet dates, all of our investments in these securities were classified as available-for-sale. Available-for-sale investments are reported at fair value, with unrealized gains or losses recorded net of taxes and applicable adjustments to deferred policy acquisition costs in stockholders' equity. Fair value for these investments is based on quoted market prices, dealer quotes or discounted cash flows. The cost of investments sold is based on the specific identification method.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">In determining if and when a decline in market value below carrying value is an other-than-temporary impairment, management makes certain assumptions or judgments in its assessment including but not limited to: ability to hold the security, quoted market prices, dealer quotes, discounted cash flows, industry factors, financial factors, and issuer specific information. Other-than-temporary impairments, to the extent of the decline, as well as realized gains or losses on the sale or exchange of investments are recognized in the current period operating results.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i>Mortgage Loans and Notes on Real Estate.</i> Mortgage loans and notes on real estate are reported at their unpaid balance, net of any allowance for possible losses and any unamortized premium or discount.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i>Recognition of Investment Income.</i> Interest income from bonds and mortgage notes is recognized when earned. Dividends on common and preferred stocks are recognized on the ex-dividend dates. Realized gains and losses on the sale or exchange of investments are recognized at the trade date. </font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Cash and Cash Equivalents</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">We consider cash equivalents to be highly liquid debt securities with insignificant interest rate risk with original maturities from the date of purchase of three months or less.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Financial instruments that potentially subject us to concentrations of credit risk consist principally of cash deposits. Accounts at each United States financial institution are insured by the Federal Deposit Insurance Corporation up to $250,000. Accounts at each Canadian financial institution are insured by the Canada Deposit Insurance Corporation up to $100,000 CAD per account. At March 31, 2014 and March 31, 2013, we held cash equivalents in excess of these insured limits. To mitigate this risk, we select financial institutions based on their credit ratings and financial strength.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Use of Estimates</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">The preparation of financial statements in conformity with the generally accepted accounting principles (&#147;GAAP&#148;) in the United States requires management to make estimates and judgments that affect the amounts reported in the financial statements and accompanying notes. The accounting policies that we deem most critical to us and that require management's most difficult and subjective judgments include the principles of consolidation, the recoverability of property, plant and equipment, the adequacy of insurance reserves, the recognition and measurement of impairments for investments accounted for under ASC 320 - <i>Investments</i> - <i>Debt and Equity Securities</i> and the recognition and measurement of income tax assets and liabilities. The actual results experienced by us may differ from management's estimates.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Our management has evaluated subsequent events occurring after March 31, 2014, the date of our most recent balance sheet date, through the date our financial statements were issued. We do not believe any other subsequent events have occurred that would require further disclosure or adjustment to our financial statements than those stated below.</font></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Financial Strength Ratings</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">In May 2014, A.M. Best upgraded the financial strength rating for Oxford to A- (Excellent) with a stable outlook.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">AMERCO's three reportable segments are:</font></div> <ul> <li type="disc" style="margin-bottom:6.0px;font-family:Arial;font-size:13.3px;color:#000000; "><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Moving and Storage, comprised of AMERCO, U-Haul, and Real Estate and the subsidiaries of U-Haul and Real Estate,</font></li> <li type="disc" style="margin-bottom:6.0px;font-family:Arial;font-size:13.3px;color:#000000; "><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Property and Casualty Insurance, comprised of Repwest and its subsidiaries and ARCOA, and</font></li> <li type="disc" style="margin-bottom:6.0px;font-family:Arial;font-size:13.3px;color:#000000; "><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Life Insurance, comprised of Oxford and its subsidiaries.</font></li> </ul><div align="justify"><font style="font-family:Arial;font-size:13.3px;color:#000000; "></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Management tracks revenues separately, but does not report any separate measure of the profitability for rental vehicles, rentals of self-storage spaces and sales of products that are required to be classified as a separate operating segment and accordingly does not present these as separate reportable segments. Deferred income taxes are shown as liabilities on the consolidating statements.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">The information includes elimination entries necessary to consolidate AMERCO, the parent, with its subsidiaries.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Investments in subsidiaries are accounted for by the parent using the equity method of accounting. </font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"></div> <div style="margin-left: 13.3px;text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:411px;"><div style="margin-left: 13.3px;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; 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"><b>Consolidated</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:411px;"><div style="margin-left: 13.3px;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:294px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">(All amounts are in thousands U.S. $'s)</font></div></td> </tr> <tr> <td valign="top" style=" border:solid #000000 0.0px;width:411px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; "><b>Fiscal Year Ended March 31, 2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:411px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Total revenues</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">2,681,800</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">153,452</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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">Audited statutory net income</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">11,130</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">13,936</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">1,677</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Audited statutory capital and surplus</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">148,486</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">131,920</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">129,445</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">CFLIC:</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Audited statutory net income</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">9,567</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">8,734</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">8,513</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Audited statutory capital and surplus</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">28,848</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">28,042</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">&#160;During fiscal 2014, subsidiaries of ours held various junior unsecured notes of SAC Holdings. Substantially all of the equity interest of SAC Holdings is controlled by Blackwater Investments, Inc. (&#147;Blackwater&#148;). Blackwater is wholly-owned by Mark V. Shoen, a significant shareholder of AMERCO. We do not have an equity ownership interest in SAC Holdings. We received cash interest payments of $17.2 million, $12.6 million and $17.8 million, from SAC Holdings during fiscal 2014, 2013 and 2012, respectively. The largest aggregate amount of notes receivable outstanding during fiscal 2014 was $72.4 million and the aggregate notes receivable balance at March 31, 2014 was $71.5 million. In accordance with the terms of these notes, SAC Holdings may prepay the notes without penalty or premium at any time. 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Management evaluated whether it should be identified as the primary beneficiary of one or more of these VIE's using a two-step approach in which management (i) identified all other parties that hold interests in the VIE's, and (ii) determined if any variable interest holder has the power to direct the activities of the VIE's that most significantly impact their economic performance.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Management determined that they do not have a variable interest in the holding entities SAC Holding II Corporation, Mercury, 4 SAC, 5 SAC, or Galaxy based upon management agreements which are with the individual operating entities or through the issuance of junior debt; therefore, we are precluded from consolidating these entities. </font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">We have junior debt with the holding entities SAC Holding Corporation and Private Mini which represents a variable interest in each individual entity. 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Since 1988, Real Estate has managed a testing and removal program for underground storage tanks.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Based upon the information currently available to Real Estate, compliance with the environmental laws and its share of the costs of investigation and cleanup of known hazardous waste sites are not expected to result in a material adverse effect on AMERCO's financial position or results of operations. </font></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Other</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">We are named as a defendant in various other litigation and claims arising out of the normal course of business. 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"><b>Years Ended March 31,</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:298px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:89px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:98px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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"><b>Year ended December 31, 2012</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:199px;"><div style="text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Life insurance in force</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">811,035</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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">58%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:199px;"><div style="text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Premiums earned:</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:199px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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"><b>Year ended December 31, 2011</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:199px;"><div style="text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Life insurance in force</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">761,070</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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">Life</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">63,396</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">6,909</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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">3,635</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">118,731</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">3%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:199px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Annuity</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">9,049</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">1,920</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">233</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">7,362</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">3%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:199px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Property and casualty</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">30,145</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">2,486</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">32,631</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">8%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:199px;"><div style="text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Total</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">218,189</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">9,332</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; 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">&#160;(a)&#160;&#160;&#160;&#160;&#160;&#160;Balances are reported net of inter-segment transactions. &#160;</font></div> <div style="text-align:justify;margin-top:6.0px;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">To the extent that a reinsurer is unable to meet its obligation under the related reinsurance agreements, Repwest would remain liable for the unpaid losses and loss expenses. Pursuant to certain of these agreements, Repwest holds letters of credit at year end in the amount of $0.6 million from re-insurers and has issued letters of credit in the amount of $4.3 million in favor of certain ceding companies.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Policy benefits and losses, claims and loss expenses payable for our Property and Casualty Insurance operating segment were as follows:</font></div> <div style="margin-left: 13.3px;text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:368px;"><div style="margin-left: 13.3px;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:241px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>Years Ended December 31,</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:368px;"><div style="margin-left: 13.3px;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:111px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2013</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:111px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2012</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:368px;"><div style="margin-left: 13.3px;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:241px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">(In thousands)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:368px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Unpaid losses and loss adjustment expense</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:111px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">90</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:111px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">91</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:368px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Total </font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:19px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">&#160;</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Times New Roman;font-size:13.3px;color:#000000; ">&#160;</font></div> <div style="text-align:justify;margin-top:6.0px;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Activity in the liability for unpaid losses and loss adjustment expenses for our Property and Casualty Insurance operating segment is summarized as follows:</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:298px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:315px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>Years Ended December 31,</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:298px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:97px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2013</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; 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"><b>Total</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:75px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; "><b>Level 1</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:75px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; "><b>Level 2</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:75px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; "><b>Level 3</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:284px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="7" style=" border:solid #000000 0.0px;width:339px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">(In thousands)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:284px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; "><b>Assets</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:284px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Short-term investments</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">457,723</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">457,723</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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">1,099,467</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">898,209</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">200,154</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">1,104</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:284px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Preferred stock</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">17,533</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">17,533</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">-</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:284px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Common stock</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">21,275</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">21,275</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">-</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:284px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Derivatives</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">3,868</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">3,868</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">-</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:284px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Total</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">1,599,866</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; 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border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">1,104</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:284px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:284px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:284px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; "><b>Liabilities</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:284px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Guaranteed residual values of TRAC leases</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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">32,716</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">32,716</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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"><b>Assets</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:284px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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"><b>Liabilities</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:284px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Guaranteed residual values of TRAC leases</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">-</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:284px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">Derivatives</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">51,550</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; ">51,550</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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"><i><b>Profit Sharing Plans</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">We provide tax-qualified profit sharing retirement plans for the benefit of eligible employees, former employees and retirees in the U.S. and Canada. The plans are designed to provide employees with an accumulation of funds for retirement on a tax-deferred basis and provide for annual discretionary employer contributions. Amounts to be contributed are determined by the President and Chairman of the Board of the Company under the delegation of authority from the Board, pursuant to the terms of the Profit Sharing Plan. No contributions were made to the profit sharing plan during fiscal 2014, 2013 or 2012.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">We also provide an employee savings plan which allows participants to defer income under Section 401(k) of the Internal Revenue Code of 1986.</font></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>ESOP Plan</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">We sponsor a leveraged ESOP that generally covers all employees with one year or more of service. The ESOP shares initially were pledged as collateral for its debt which was originally funded by U-Haul. 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"><b>Interest Payments</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:248px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b><u>Financing Date</u></b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:118px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>March 31, 2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; 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"><b>2012</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:248px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="7" style=" border:solid #000000 0.0px;width:360px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">(In thousands)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:248px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">June, 1991</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:118px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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The medical benefits are capped at a $20,000 lifetime maximum per covered person. The benefits are coordinated with Medicare and any other medical policies in force. Retirees who have attained age sixty-five and earned at least ten years of full-time service upon retirement from the Company are entitled to group term life insurance benefits. The life insurance benefit is $2,000 plus $100 for each year of employment over ten years. The plan is not funded and claims are paid as they are incurred. 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"><b>Years Ended March 31,</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:340px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:82px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:82px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2013</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:82px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2012</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:340px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:272px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">(In thousands)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:340px;"><div style="text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Service cost for benefits earned during the period</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">726</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">622</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">515</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:340px;"><div style="text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Interest cost on accumulated postretirement benefit</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">564</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">554</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">568</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:340px;"><div style="text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Other components</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">19</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">4</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">(16</font></div></td><td valign="bottom"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">)</font></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:340px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Net periodic postretirement benefit cost</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">1,309</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">1,180</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">1,067</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:340px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td style="width:340px;"></td> <td style="width:12px;"></td> <td style="width:82px;"></td> <td style="width:12px;"></td> <td style="width:82px;"></td> <td style="width:12px;"></td> <td style="width:82px;"></td> </tr> </table> <div align="justify"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">&#160;The fiscal 2014 and fiscal 2013 post retirement benefit liability included the following components:</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:496px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:163px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>Years Ended March 31,</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:496px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:75px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:75px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2013</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:496px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:163px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">12,493</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:496px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Service cost for benefits earned during the period</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">726</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">622</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:496px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">16,119</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">14,376</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:496px;"><div style="margin-left: 13.3px;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:496px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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"><b>2012</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:362px;"><div style="margin-left: 13.3px;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:251px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">(In thousands)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:362px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Pretax earnings:</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:75px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:362px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">35.20%</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:89px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">36.93%</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:326px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:89px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td style="width:326px;"></td> <td style="width:12px;"></td> <td style="width:89px;"></td> <td style="width:12px;"></td> <td style="width:89px;"></td> <td style="width:12px;"></td> <td style="width:89px;"></td> </tr> </table> <div align="justify"><font style="font-family:Times New Roman;font-size:13.3px;color:#000000; ">&#160;</font></div> <div style="text-align:justify;margin-top:6.0px;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Significant components of our deferred tax assets and liabilities were as follows:</font></div> <div style="text-indent:0.0px;"></div> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:425px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:181px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>March 31,</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:425px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:82px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:82px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2013</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:425px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:181px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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">24,137</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:425px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Unrealized losses</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">1,857</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:82px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">-</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:425px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:302px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>Years Ended March 31,</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:305px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:89px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; 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">&#160;(a) Interest rate as of March 31, 2014, including the effect of applicable hedging instruments.</font></div> <div style="margin-top:6.0px;margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>Real Estate Backed Loans</b></font></div> <div style="margin-bottom:10.0px;line-height:1.15;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i>Real Estate Loan</i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Amerco Real Estate Company and certain of its subsidiaries and U-Haul Company of Florida are borrowers under a Real Estate Loan. 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U-Haul International, Inc. and AMERCO are the guarantors of this loan. The default provisions of the loan include non-payment of principal or interest and other standard reporting and change-in-control covenants. The interest rate, per the provision of this loan agreement, is the applicable LIBOR plus a margin of 1.25%.</font></div> <div style="margin-top:6.0px;margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>Fleet Loans</b></font></div> <div style="margin-bottom:10.0px;line-height:1.15;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i>Rental Truck Amortizing Loans</i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">U-Haul International, Inc. and several of its subsidiaries are borrowers under amortizing term loans. 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"><b>2017</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2018</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:60px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><b>2019</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; 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border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; "><b>2014</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; "><b>2013</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:12.0px;color:#000000; 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The accounting policies that we deem most critical to us and that require management's most difficult and subjective judgments include the principles of consolidation, the recoverability of property, plant and equipment, the adequacy of insurance reserves, the recognition and measurement of impairments for investments accounted for under ASC 320 - <i>Investments</i> - <i>Debt and Equity Securities</i> and the recognition and measurement of income tax assets and liabilities. 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Accounts at each Canadian financial institution are insured by the Canada Deposit Insurance Corporation up to $100,000 CAD per account. At March 31, 2014 and March 31, 2013, we held cash equivalents in excess of these insured limits. To mitigate this risk, we select financial institutions based on their credit ratings and financial strength.</font></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Investments</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i>Fixed Maturities and Marketable Equities. </i>Fixed maturity investments consist of either marketable debt, equity or redeemable preferred stocks. As of the balance sheet dates, all of our investments in these securities were classified as available-for-sale. 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">(a) Primarily held for internal usage, including equipment manufacturing and repair</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:111px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:376px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(b) Primarily held for retail sales</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:111px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:111px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:376px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:111px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:111px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td style="width:376px;"></td> <td style="width:16px;"></td> <td style="width:111px;"></td> <td style="width:16px;"></td> <td style="width:111px;"></td> </tr> </table> <div align="justify"><font style="font-family:Times New Roman;font-size:13.3px;color:#000000; ">&#160;</font></div> <div style="text-align:justify;margin-top:6.0px;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Times New Roman;font-size:2.7px;color:#000000; ">&#160;</font></div> <div style="text-align:justify;margin-top:6.0px;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Inventories consist primarily of truck and trailer parts and accessories used to manufacture and repair rental equipment as well as products and accessories available for retail sale. Inventory is held at our owned locations; our independent dealers do not hold any of our inventory.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Inventory cost is primarily determined using the last-in first-out method (&#147;LIFO&#148;). Inventories valued using LIFO consisted of approximately 96% of the total inventories for March 31, 2014 and 2013. Had we utilized the first-in first-out method (&#147;FIFO&#148;), stated inventory balances would have been $14.8 million and $14.7 million higher at March 31, 2014 and 2013, respectively. In fiscal 2014, the positive effect on income due to liquidation of a portion of the LIFO inventory was $34 thousand.</font></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Property, Plant and Equipment</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Property, plant and equipment are stated at cost. Interest expense incurred during the initial construction of buildings and rental equipment is considered part of cost. Depreciation is computed for financial reporting purposes using the straight line or an accelerated method based on a declining balance formula over the following estimated useful lives: rental equipment 2-20 years and buildings and non-rental equipment 3-55 years. We follow the deferral method of accounting based on ASC 908 - <i>Airlines</i> for major overhauls in which engine and transmission overhauls are capitalized and amortized over three years. Routine maintenance costs are charged to operating expense as they are incurred. Gains and losses on dispositions of property, plant and equipment are netted against depreciation expense when realized. The net amount of (gains) or losses netted against depreciation expense were ($33.6) million, ($22.5) million and ($20.9) million during fiscal 2014, 2013 and 2012, respectively. Equipment depreciation is recognized in amounts expected to result in the recovery of estimated residual values upon disposal, i.e., minimize gains or losses. In determining the depreciation rate, historical disposal experience, holding periods and trends in the market for vehicles are reviewed.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">We regularly perform reviews to determine whether facts and circumstances exist which indicate that the carrying amount of assets, including estimates of residual value, may not be recoverable or that the useful life of assets are shorter or longer than originally estimated. Reductions in residual values (i.e., the price at which we ultimately expect to dispose of revenue earning equipment) or useful lives will result in an increase in depreciation expense over the life of the equipment. Reviews are performed based on vehicle class, generally subcategories of trucks and trailers. We assess the recoverability of our assets by comparing the projected undiscounted net cash flows associated with the related asset or group of assets over their estimated remaining lives against their respective carrying amounts. We consider factors such as current and expected future market price trends on used vehicles and the expected life of vehicles included in the fleet. Impairment, if any, is based on the excess of the carrying amount over the fair value of those assets. If asset residual values are determined to be recoverable, but the useful lives are shorter or longer than originally estimated, the net book value of the assets is depreciated over the newly determined remaining useful lives.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Management determined that additions to the fleet resulting from purchases should be depreciated on an accelerated method based upon a declining formula. Under the declining balances method (2.4 times declining balance), the book value of a rental truck is reduced approximately 16%, 13%, 11%, 9%, 8%, 7%, and 6% during years one through seven, respectively and then reduced on a straight line basis to a salvage value of 20% by the end of year fifteen. Beginning in October 2012, rental equipment subject to this depreciation schedule will be depreciated to a salvage value of 15%. This change had an immaterial effect on our current financial statements. Comparatively, a standard straight line approach would reduce the book value by approximately 5.7% per year over the life of the truck.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Although we intend to sell our used vehicles for prices approximating book value, the extent to which we realize a gain or loss on the sale of used vehicles is dependent upon various factors including but not limited to, the general state of the used vehicle market, the age and condition of the vehicle at the time of its disposal and the depreciation rates with respect to the vehicle</font><font style="font-family:Times New Roman;font-size:10.7px;color:#000000; ">.</font><font style="font-family:Arial;font-size:13.3px;color:#000000; "> We typically sell our used vehicles at our sales centers throughout North America, on our web site at uhaul.com/trucksales or by phone at 866-404-0355. Additionally, we sell a large portion of our pickup and cargo van fleet at automobile dealer auctions.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">The carrying value of surplus real estate, which is lower than market value at the balance sheet date, was $14.1 million and $14.3 million for fiscal 2014 and 2013, respectively, and is included in Investments, other.</font></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Receivables</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Accounts receivable include trade accounts from moving and self-storage customers and dealers, insurance premiums and amounts due from re-insurers, less management's estimate of uncollectible accounts.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Insurance premiums receivable for policies that are billed through contracted agents are recorded net of commission's payable. A commission payable is recorded as a separate liability for those premiums that are billed direct.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Reinsurance recoverables include case reserves and actuarial estimates of claims incurred but not reported ("IBNR"). These receivables are not expected to be collected until after the associated claim has been adjudicated and billed to the re-insurer. The reinsurance recoverables may have little or no allowance for doubtful accounts due to the fact that reinsurance is typically procured from carriers with strong credit ratings. Furthermore, we do not cede losses to a re-insurer if the carrier is deemed financially unable to perform on the contract. Reinsurance recoverables also include insurance ceded to other insurance companies. </font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Notes and mortgage receivables include accrued interest and are reduced by discounts and amounts considered by management to be uncollectible.</font></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Policy Benefits and Losses, Claims and Loss Expenses Payable</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Our Life Insurance operating segment's liabilities for life insurance and certain annuity and health policies are established to meet the estimated future obligations of policies in force, and are based on mortality, morbidity and withdrawal assumptions from recognized actuarial tables which contain margins for adverse deviation. Liabilities for health, disability and other policies include estimates of payments to be made on insurance claims for reported losses and estimates of losses incurred, but not yet reported. Oxford's liabilities for deferred annuity contracts consist of contract account balances that accrue to the benefit of the policyholders.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Our Property and Casualty Insurance operating segment's liability for reported and unreported losses is based on Repwest's historical data along with industry averages. The liability for unpaid loss adjustment expenses is based on historical ratios of loss adjustment expenses paid to losses paid. Amounts recoverable from re-insurers on unpaid losses are estimated in a manner consistent with the claim liability associated with the re-insured policy. Adjustments to the liability for unpaid losses and loss expenses as well as amounts recoverable from re-insurers on unpaid losses are charged or credited to expense in the periods in which they are made.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Due to the nature of the underlying risks and high degree of uncertainty associated with the determination of the liability for future policy benefits and claims, the amounts to be ultimately paid to settle these liabilities cannot be precisely determined and may vary significantly from the estimated liability, especially for long-tailed casualty lines of business such as excess workers' compensation. &#160;As a result of the long-tailed nature of the excess workers' compensation policies written by Repwest during 1983 through 2001, and similar policies assumed by Repwest during 2001 through 2003, it may take a number of years for claims to be fully reported and finally settled.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">On a regular basis insurance reserve adequacy is reviewed by management to determine if existing assumptions need to be updated.In determining the assumptions for calculating workers' compensation reserves, management considers multiple factors including the following:</font></div> <ul> <li type="disc" style="margin-bottom:6.0px;font-family:Arial;font-size:13.3px;color:#000000; "><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Claimant longevity</font></li> <li type="disc" style="margin-bottom:6.0px;font-family:Arial;font-size:13.3px;color:#000000; "><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Cost trends associated with claimant treatments</font></li> <li type="disc" style="margin-bottom:6.0px;font-family:Arial;font-size:13.3px;color:#000000; "><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Changes in ceding entity and third party administrator reporting practices</font></li> <li type="disc" style="margin-bottom:6.0px;font-family:Arial;font-size:13.3px;color:#000000; "><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Changes in environmental factors including legal and regulatory</font></li> <li type="disc" style="margin-bottom:6.0px;font-family:Arial;font-size:13.3px;color:#000000; "><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Current conditions affecting claim settlements</font></li> <li type="disc" style="margin-bottom:6.0px;font-family:Arial;font-size:13.3px;color:#000000; "><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Future economic conditions including inflation</font></li> </ul><div align="justify"><font style="font-family:Arial;font-size:13.3px;color:#000000; "></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">We have reserved each claim based upon the accumulation of current claim costs projected through the claimants' life expectancy and then adjusted for applicable reinsurance arrangements. &#160;Management reviews each claim bi-annually to determine if the estimated life-time claim costs have increased and then adjusts the reserve estimate accordingly at that time. &#160;We have factored in an estimate of what the potential cost increases could be in our IBNR liability. &#160;We have not assumed settlement of the existing claims in calculating the reserve amount, unless it is in the final stages of completion.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Continued increases in claim costs, including medical inflation and new treatments and medications could lead to future adverse development resulting in additional reserve strengthening. &#160;Conversely, settlement of existing claims or if injured workers return to work or expire prematurely, could lead to future positive development.</font></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Self-Insurance Reserves</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">U-Haul retains the risk for certain public liability and property damage programs related to the rental equipment. The consolidated balance sheets include $370.7 million and $380.8 million of liabilities related to these programs as of March 31, 2014 and 2013, respectively. These liabilities are recorded in Policy benefits and losses, claims and loss expenses payable. Management takes into account losses incurred based upon actuarial estimates, past experience, current claim trends, as well as social and economic conditions. This liability is subject to change in the future based upon changes in the underlying assumptions including claims experience, frequency of incidents, and severity of incidents. Based upon additional claims information obtained through the passage of time, we reduced our self-insurance reserve balance associated with prior accident years by $5 million in fiscal 2013, there was no such reduction in fiscal 2014.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Additionally, as of March 31, 2014 and 2013, the consolidated balance sheets include liabilities of $8.4 million and $8.1 million, respectively, related to our provided medical plan benefits for eligible employees. We estimate this liability based on actual claims outstanding as of the balance sheet date as well as an actuarial estimate of claims incurred but not reported. This liability is reported net of estimated recoveries from excess loss reinsurance policies with unaffiliated insurers of $0.2 million and $0.5 million for fiscal 2014 and 2013, respectively. These amounts are recorded in Accounts payable and accrued expenses on the consolidated balance sheets.</font></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Revenue Recognition</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Self-moving rentals are recognized for the period that trucks and moving equipment are rented. Self-storage revenues, based upon the number of paid storage contract days, are recognized as earned during the period. &#160;Sales of self-moving and self-storage related products are recognized at the time that title passes and the customer accepts delivery. Property and casualty, traditional life and Medicare supplement insurance premiums are recognized as revenue over the policy periods. For products where premiums are due over a significantly shorter duration than the period over which benefits are provided, such as our single premium whole life product, premiums are recognized when received and excess profits are deferred and recognized in relation to the insurance in force. Interest and investment income are recognized as earned.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Amounts collected from customers for sales tax are recorded on a net basis.</font></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Advertising</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">All advertising costs are expensed as incurred. 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For its annuity insurance products the costs are amortized, with interest, in relation to the present value of actual and expected gross profits.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Starting in fiscal 2013, new annuity contract holders were provided with a sales inducement in the form of a premium bonus. &#160;Sales inducements are recognized as an asset with a corresponding increase to the policyholder liability and are amortized in a similar manner to Deferred Acquisition Cost. &#160;As of December 31, 2013, the Sales Inducement Asset included with Deferred Acquisition Cost amounted to $23.3 million on the consolidated balance sheet and amortization expense totaled $ 2.1 million.</font></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Environmental Costs</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Liabilities are recorded when environmental assessments and remedial efforts, if applicable, are probable and the costs can be reasonably estimated. 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The update requires disclosure of amounts reclassified out of accumulated other comprehensive income by component. In addition, an entity is required to present either on the face of the statement of operations or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income but only if the amount reclassified is required to be reclassified to net income in its entirety in the same reporting period. For amounts not reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures that provide additional detail about those amounts. 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Unless otherwise discussed, these ASU's entail technical corrections to existing guidance or affect guidance related to specialized industries or entities and therefore will have minimal, if any, impact on our financial position or results of operations upon adoption.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000;">&#160;</font></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Expected maturities may differ from contractual maturities as borrowers may have the right to call or prepay obligations with or without call or prepayment penalties.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">We deposit bonds with insurance regulatory authorities to meet statutory requirements. 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">166,311</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">4,834</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:91px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(308</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:91px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; 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">26,075</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:91px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(3,794</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:91px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(25,875</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; 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">18,445</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:11px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:63px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">283</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:91px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(82</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:11px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:91px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; 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"><b>Gains</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:98px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; "><b>Gross</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; "><b>Unrealized</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; "><b>Losses More than 12 Months</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:98px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; "><b>Gross</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; "><b>Unrealized</b></font></div><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; "><b>Losses Less than 12 Months</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:68px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; 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">U.S. treasury securities and government obligations</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">24,518</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">2,749</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:98px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(3</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)$</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:98px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(3</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)$</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">27,261</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:262px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">U.S. government agency mortgage-backed securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">44,934</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">4,027</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:98px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(7</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:98px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(73</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">48,881</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:262px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">Obligations of states and political subdivisions</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">154,692</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">16,056</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:98px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(2</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:98px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(292</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">170,454</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:262px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">Corporate securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">729,677</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">51,596</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:98px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(373</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:98px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(2,265</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">778,635</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:262px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">Mortgage-backed securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">6,730</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">282</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:98px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(27</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:98px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">-</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">6,985</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:262px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">Redeemable preferred stocks</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">23,705</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">751</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:98px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(214</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:98px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(30</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">24,212</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:262px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">Common stocks</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">43,729</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">273</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="3" style=" border:solid #000000 0.0px;width:98px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(4,685</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:98px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(407</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)&#160;</font></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">38,910</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:262px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">1,027,985</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:68px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">75,734</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="3" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:98px;"><div style="text-align:right;text-indent:0.0px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">(5,311</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:12px;"><font style="font-family:Arial;font-size:10.7px;color:#000000; ">)$</font></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; 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">Our earnings per share for fiscal 2014 and 2013 is calculated by dividing our earnings available to common stockholders by the weighted average common shares outstanding, basic and diluted.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Our earnings available to common stockholders for purposes of computing earnings per common share for fiscal 2012 was net earnings less preferred stock dividends paid, adjusted for the price paid by us for the redemption of our preferred stock less its carrying value on our balance sheet. Preferred stock dividends include accrued dividends of AMERCO. Preferred stock dividends paid to or accrued for entities that are part of the consolidated group are eliminated in consolidation.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">The weighted average common shares outstanding exclude post-1992 shares of the employee stock ownership plan that have not been committed to be released. The unreleased shares, net of shares committed to be released, were 33,173; 66,669; and 110,504 as of March 31, 2014, 2013, and 2012, respectively. </font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">We apply ASC 810 - <i>Consolidation</i> (&#147;ASC 810&#148;) in our principles of consolidation. ASC 810 addresses arrangements where a company does not hold a majority of the voting or similar interests of a variable interest entity (&#147;VIE&#148;). A company is required to consolidate a VIE if it has determined it is the primary beneficiary. ASC 810 also addresses the policy when a company owns a majority of the voting or similar rights and exercises effective control.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">As promulgated by ASC 810, a VIE is not self-supportive due to having one or both of the following conditions: (i) it has an insufficient amount of equity for it to finance its activities without receiving additional subordinated financial support or (ii) its owners do not hold the typical risks and rights of equity owners. This determination is made upon the creation of a variable interest and is re-assessed on an on-going basis should certain changes in the operations of a VIE, or its relationship with the primary beneficiary trigger a reconsideration under the provisions of ASC 810. After a triggering event occurs the most recent facts and circumstances are utilized in determining whether or not a company is a VIE, which other company(s) have a variable interest in the entity, and whether or not the company's interest is such that it is the primary beneficiary.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">We will continue to monitor our relationships with the other entities regarding who is the primary beneficiary, which could change based on facts and circumstances of any reconsideration events.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Intercompany accounts and transactions have been eliminated.</font></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Description of Legal Entities</b></i></font></div> <div style="margin-left: 19.2px;margin-bottom:6.0px;line-height:1.15;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">AMERCO is the holding company for:</font></div> <div style="margin-left: 38.4px;margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">U-Haul International, Inc (&#147;U-Haul&#148;),</font></div> <div style="margin-left: 38.4px;margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Amerco Real Estate Company (&#147;Real Estate&#148;),</font></div> <div style="margin-left: 38.4px;margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Repwest Insurance Company (&#147;Repwest&#148;), and</font></div> <div style="margin-left: 38.4px;margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Oxford Life Insurance Company (&#147;Oxford&#148;).</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Unless the context otherwise requires, the term &#147;Company,&#148; &#147;we,&#148; &#147;us&#148; or &#147;our&#148; refers to AMERCO and all of its legal subsidiaries. &#160;</font></div> <div style="margin-bottom:6.0px;text-indent:0.0px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; "><i><b>Description of Operating Segments</b></i></font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">AMERCO has three reportable segments. They are Moving and Storage, Property and Casualty Insurance and Life Insurance.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">The Moving and Storage operating segment includes AMERCO, U-Haul, and Real Estate and the wholly-owned subsidiaries of U-Haul and Real Estate. Operations consist of the rental of trucks and trailers, sales of moving supplies, sales of towing accessories, sales of propane, and the rental of fixed and mobile self-storage spaces to the &#147;do-it-yourself&#148; mover and management of self-storage properties owned by others. Operations are conducted under the registered trade name U-Haul</font><font style="font-family:Arial;font-size:9.3px;color:#000000; "><sup>&#174;</sup></font><font style="font-family:Arial;font-size:13.3px;color:#000000; "> throughout the United States and Canada.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">The Property and Casualty Insurance operating segment includes Repwest and its wholly-owned subsidiaries and ARCOA risk retention group (&#147;ARCOA&#148;). The Property and Casualty Insurance operating segment provides loss adjusting and claims handling for U-Haul through regional offices across North America. The Property and Casualty Insurance operating segment also underwrites components of the Safemove, Safetow, Safemove Plus, Safestor and Safestor Mobile protection packages to U-Haul customers. The business plan for the Property and Casualty Insurance operating segment includes offering property and casualty products in other U-Haul related programs. ARCOA is a group captive insurer owned by us and our wholly-owned subsidiaries whose purpose is to provide insurance products related to the moving and storage business.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">The Life Insurance operating segment includes Oxford and its wholly-owned subsidiaries. The Life Insurance operating segment provides life and health insurance products primarily to the senior market through the direct writing and reinsuring of life insurance, Medicare supplement and annuity policies. &#160;</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">AMERCO, a Nevada Corporation (&#147;AMERCO&#148;), has a fiscal year that ends on the 31<sup>st</sup> of March for each year that is referenced. Our insurance company subsidiaries have fiscal years that end on the 31<sup>st</sup> of December for each year that is referenced. They have been consolidated on that basis. Our insurance companies' financial reporting processes conform to calendar year reporting as required by state insurance departments. Management believes that consolidating their calendar year into our fiscal year financial statements does not materially affect the financial position or results of operations. We disclose any material events occurring during the intervening period. Consequently, all references to our insurance subsidiaries' years 2013, 2012 and 2011 correspond to fiscal 2014, 2013 and 2012 for AMERCO. </font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"><font style="font-family:Arial;font-size:13.3px;color:#000000; ">Accounts denominated in non-U.S. currencies have been translated into U.S. dollars. Certain amounts reported in previous years have been reclassified to conform to the current presentation.</font></div> <div style="text-align:justify;margin-bottom:6.0px;text-indent:18.7px;"></div> 453600000 206726000 1031000 287464000 22756000 311148000 -31243000 1247000 13294000 152000 14541000 14788000 95000 14693000 2163000 11780000 81000 221000 415000 571000 0 17330000 0 342391000 12662000 -126278000 9939000 130000 2708000 0 105504000 204860000 0 33184000 2600000 0 0 185139000 228496000 0 -29992000 -257811000 4180000 253631000 342391000 0 0 0 51550000 51550000 0 0 0 0 51550000 0 1180000 0 0 0 1180000 0 80602000 1165000 0 0 79437000 0 1448896000 0 38911000 24212000 951598000 434175000 1530678000 1165000 38911000 24212000 1032215000 434175000 -918000 23559000 -9179000 3000000 416800000 90800000 98300000 0.0266 0.0250 0.0016 0.0693 224200000 65900000 72400000 95400000 100000000 56000000 125000000 0.0165 0.0150 0.0015 2017-10-20 2018-10-20 75000000 29400000 225000000 0.0191 0.0175 0.0016 0.0693 0.0166 600000 2018 2017 1104000 -24000 9000 67000 128000 0 0 0 -300000 -4900000 -500000 250104000 201502000 -227291000 -518000 19484000 3241000 151997000 -52051000 73523000 -1500000 97421000 172444000 -130501000 19568000 -110933000 -56000 8800000 8855000 1000 370000 372000 2000 26567000 26569000 2000 178745000 4163000 2380000 6470000 51724000 2659000 365000 -12979000 98359000 6589000 -41000 3938000 109680000 -488000 5000 9206000 -76000 5000 34605000 1325000 5000 -212164000 287803000 -48602000 125617000 -5575000 -149160000 19476187 10.09 196546000 3241000 5908000 205695000 34649000 240344000 94278000 149160000 9179000 98000 9081000 19518779 13.56 264708000 30202000 294910000 91125000 212164000 13708000 97000 13611000 19558758 17.51 342391000 32060000 374451000 86916000 287803000 6733000 97000 6636000 6465000 5329000 6085000 1482420000 1316854000 -1721000 -53923000 444420000 10497000 0 1984539000 1528587000 151997000 525653000 19568000 342391000 0 1805243000 1984539000 18712000 1150671000 493612000 321544000 455952000 1643164000 1230965000 151997000 525653000 97421000 264708000 -22680000 438378000 10497000 0 1643164000 43841000 1032124000 240080000 327119000 412199000 2019 2017 17200000 15400000 2015-03-31 1.61 31400000 48300000 2014-02-14 2014-01-10 2013-12-04 1.00 2012-11-30 2012-11-19 2012-11-07 5.00 2100000 23300000 8100000 8400000 5000000 0 200000 500000 370700000 380800000 144475000 5854545000 135279000 145712000 5160889000 6219000 22888000 641000 147467000 4518772000 114050000 302748000 89730000 2364560000 4654051000 4868000 19145000 559000 149296000 138911000 389342000 90137000 2409291000 5712000 21315000 564000 153452000 189419000 516207000 92128000 2681800000 310193000 101336000 9332000 218189000 212457000 20155000 4347000 196649000 198971000 16910000 632000 182693000