Consolidated Statement of Operations by Segment (Table Text Block)

3 Months Ended

Jun. 30, 2014

Table Text Block Supplement [Abstract]

Consolidated Statement of Operations by Industry Segment

Consolidating Stmts of Ops by industry for qtr ended June 30, 2014		Moving & Storage											AMERCO Legal Group
		AMERCO		U-Haul		Real Estate		Eliminations			Moving & Storage Consolidated		Property & Casualty Insurance (a)		Life Insurance (a)		Eliminations			AMERCO Consolidated
		(Unaudited)
		(In thousands)
Revenues:
Self-moving equipment rentals	$	-	$	581,400	$	-	$	-		$	581,400	$	-	$	-	$	(692	)(c)	$	580,708
Self-storage revenues		-		48,851		283		-			49,134		-		-		-			49,134
Self-moving and self-storage products and service sales		-		74,479		-		-			74,479		-		-		-			74,479
Property management fees		-		5,677		-		-			5,677		-		-		-			5,677
Life insurance premiums		-		-		-		-			-		-		37,930		-			37,930
Property and casualty insurance premiums		-		-		-		-			-		9,618		-		-			9,618
Net investment and interest income		1,239		1,957		1,281		-			4,477		2,794		13,965		(190	)(b)		21,046
Other revenue		-		46,629		27,888		(29,530	)(b)		44,987		-		725		(116	)(b)		45,596
Total revenues		1,239		758,993		29,452		(29,530	)		760,154		12,412		52,620		(998	)		824,188
Costs and expenses:
Operating expenses		1,938		368,524		3,607		(29,530	)(b)		344,539		5,801		5,666		(799	)(b,c)		355,207
Commission expenses		-		79,665		-		-			79,665		-		-		-			79,665
Cost of sales		-		41,628		-		-			41,628		-		-		-			41,628
Benefits and losses		-		-		-		-			-		2,589		38,195		-			40,784
Amortization of deferred policy acquisition costs		-		-		-		-			-		-		4,184		-			4,184
Lease expense		22		22,476		16		-			22,514		-		-		(44	)(b)		22,470
Depreciation, net of (gains) losses on disposals		1		56,010		5,040		-			61,051		-		-		-			61,051
Total costs and expenses		1,961		568,303		8,663		(29,530	)		549,397		8,390		48,045		(843	)		604,989
Earnings (loss) from operations before equity in earnings of subsidiaries		(722	)	190,690		20,789		-			210,757		4,022		4,575		(155	)		219,199
Equity in earnings of subsidiaries		111,308		-		-		(105,714	)(d)		5,594		-		-		(5,594	)(d)		-
Earnings from operations		110,586		190,690		20,789		(105,714	)		216,351		4,022		4,575		(5,749	)		219,199
Interest income (expense)		21,620		(26,899	)	(19,024	)	-			(24,303	)	-		-		155	(b)		(24,148	)
Pretax earnings		132,206		163,791		1,765		(105,714	)		192,048		4,022		4,575		(5,594	)		195,051
Income tax expense		(7,732	)	(59,169	)	(673	)	-			(67,574	)	(1,408	)	(1,595	)	-			(70,577	)
Earnings available to common shareholders	$	124,474	$	104,622	$	1,092	$	(105,714	)	$	124,474	$	2,614	$	2,980	$	(5,594	)	$	124,474
(a) Balances for the quarter ended March 31, 2014
(b) Eliminate intercompany lease / interest income
(c) Eliminate intercompany premiums
(d) Eliminate equity in earnings of subsidiaries

Consolidating statements of operations by industry for the quarter ended June 30, 2013 are as follows:

		Moving & Storage											AMERCO Legal Group
		AMERCO		U-Haul		Real Estate		Eliminations			Moving & Storage Consolidated		Property & Casualty Insurance (a)		Life Insurance (a)		Eliminations			AMERCO Consolidated
		(Unaudited)
		(In thousands)
Revenues:
Self-moving equipment rentals	$	-	$	522,083	$	-	$	-		$	522,083	$	-	$	-	$	(434	)(c)	$	521,649
Self-storage revenues		-		41,822		277		-			42,099		-		-		-			42,099
Self-moving and self-storage products and service sales		-		70,691		-		-			70,691		-		-		-			70,691
Property management fees		-		5,161		-		-			5,161		-		-		-			5,161
Life insurance premiums		-		-		-		-			-		-		41,062		-			41,062
Property and casualty insurance premiums		-		-		-		-			-		7,966		-		-			7,966
Net investment and interest income		1,238		2,170		1		-			3,409		2,477		13,222		(119	)(b)		18,989
Other revenue		-		42,530		24,569		(26,139	)(b)		40,960		-		495		(115	)(b)		41,340
Total revenues		1,238		684,457		24,847		(26,139	)		684,403		10,443		54,779		(668	)		748,957
Costs and expenses:
Operating expenses		2,221		323,007		2,622		(26,139	)(b)		301,711		4,096		6,360		(540	)(b,c)		311,627
Commission expenses		-		68,627		-		-			68,627		-		-		-			68,627
Cost of sales		-		35,570		-		-			35,570		-		-		-			35,570
Benefits and losses		-		-		-		-			-		1,957		40,676		-			42,633
Amortization of deferred policy acquisition costs		-		-		-		-			-		-		3,683		-			3,683
Lease expense		23		26,998		32		-			27,053		-		-		(46	)(b)		27,007
Depreciation, net of (gains) losses on disposals		1		54,166		3,267		-			57,434		-		-		-			57,434
Total costs and expenses		2,245		508,368		5,921		(26,139	)		490,395		6,053		50,719		(586	)		546,581
Earnings (loss) from operations before equity in earnings of subsidiaries		(1,007	)	176,089		18,926		-			194,008		4,390		4,060		(82	)		202,376
Equity in earnings of subsidiaries		99,795		-		-		(94,287	)(d)		5,508		-		-		(5,508	)(d)		-
Earnings from operations		98,788		176,089		18,926		(94,287	)		199,516		4,390		4,060		(5,590	)		202,376
Interest income (expense)		21,932		(30,044	)	(15,298	)	-			(23,410	)	-		-		82	(b)		(23,328	)
Pretax earnings		120,720		146,045		3,628		(94,287	)		176,106		4,390		4,060		(5,508	)		179,048
Income tax expense		(7,752	)	(53,996	)	(1,390	)	-			(63,138	)	(1,537	)	(1,405	)	-			(66,080	)
Earnings available to common shareholders	$	112,968	$	92,049	$	2,238	$	(94,287	)	$	112,968	$	2,853	$	2,655	$	(5,508	)	$	112,968
(a) Balances for the quarter ended March 31, 2013
(b) Eliminate intercompany lease / interest income
(c) Eliminate intercompany premiums
(d) Eliminate equity in earnings of subsidiaries