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Condensed Financial Information of AMERCO, Balance Sheet (Table Text Block)
12 Months Ended
Mar. 31, 2015
Table Text Block [Abstract]  
Condensed Financial Information of AMERCO, Balance Sheet

 

 

March 31,

 

 

2015

 

2014

 

 

(In thousands)

ASSETS

Cash and cash equivalents

$

291,550

$

321,544

Investment in subsidiaries

 

813,735

 

493,612

Related party assets

 

1,225,044

 

1,150,671

Other assets

 

85,409

 

18,712

Total assets

$

2,415,738

$

1,984,539

 

 

 

 

 

LIABILITIES AND STOCKHOLDERS' EQUITY

Liabilities:

 

 

 

 

Other liabilities

$

524,988

$

455,952

 

 

524,988

 

455,952

Stockholders' equity:

 

 

 

 

Preferred stock

 

 

Common stock

 

10,497

 

10,497

Additional paid-in capital

 

449,878

 

444,420

Accumulated other comprehensive loss

 

(34,365)

 

(53,923)

Retained earnings:

 

 

 

 

Beginning of period

 

1,805,243

 

1,482,420

Net earnings

 

356,741

 

342,391

Dividends

 

(19,594)

 

(19,568)

End of period

 

2,142,390

 

1,805,243

 

 

 

 

 

Cost of common shares in treasury

 

(525,653)

 

(525,653)

Cost of preferred shares in treasury

 

(151,997)

 

(151,997)

Total stockholders' equity

 

1,890,750

 

1,528,587

Total liabilities and stockholders' equity

$

2,415,738

$

1,984,539