XML 144 R116.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule I - Condensed Financial Information of AMERCO (Balance Sheets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
ASSETS:        
Cash and cash equivalents $ 759,388 $ 697,806 $ 600,646 $ 441,850
Investments in subsidiaries    
Related party assets 33,276 86,168    
Total assets 10,746,985 9,405,840 8,109,288  
Liabilities:        
Other Liabilities 7,338,277 6,786,096    
Stockholders' equity:        
Additional paid-in capital 452,746 452,172    
Accumulated other comprehensive loss (4,623) (51,236)    
Consolidated statement of change in equity        
Beginning of period 2,892,893      
Net earnings 790,583 398,424 489,001  
End of period 3,635,561 2,892,893    
Total stockholders' equity 3,408,708 2,619,744    
Total liabilities and stockholders' equity 10,746,985 9,405,840    
Common Stock in Treasury [Member]        
Consolidated statement of change in equity        
Cost of shares in treasury (525,663) (525,653)    
Preferred Stock in Treasury [Member]        
Consolidated statement of change in equity        
Cost of shares in treasury (151,997) (151,997)    
Amerco [Member]        
ASSETS:        
Cash and cash equivalents 469,209 361,231 381,690 $ 291,550
Investments in subsidiaries 2,244,867 1,522,083    
Related party assets 1,227,491 1,474,948    
Other assets 114,568 78,119    
Total assets 4,056,135 3,436,381    
Liabilities:        
Other Liabilities 639,604 809,705    
Stockholders' equity:        
Preferred stock    
Common stock 10,497 10,497    
Additional paid-in capital 452,956 452,382    
Accumulated other comprehensive loss (4,623) (51,236)    
Consolidated statement of change in equity        
Beginning of period 2,892,683 2,533,431    
Net earnings 790,583 398,424 489,001  
Dividends (39,175) (39,172)    
End of period 3,635,351 2,892,683 $ 2,533,431  
Total stockholders' equity 3,416,531 2,626,676    
Total liabilities and stockholders' equity 4,056,135 3,436,381    
Amerco [Member] | Common Stock in Treasury [Member]        
Consolidated statement of change in equity        
Cost of shares in treasury (525,653) (525,653)    
Amerco [Member] | Preferred Stock in Treasury [Member]        
Consolidated statement of change in equity        
Cost of shares in treasury $ (151,997) $ (151,997)