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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Mar. 31, 2019
ASSETS:    
Cash and cash equivalents $ 519,831 $ 673,701
Reinsurance recoverables and trade receivables, net 243,235 224,785
Inventories, net 101,032 103,504
Prepaid expenses 188,153 174,100
Investments, fixed maturities and marketable equities 2,336,585 2,235,397
Investments, other 313,050 300,736
Deferred policy acquisition costs, net 124,490 136,276
Right of use Assets - Financing 73,176 78,354
Right of use Assets - Operating 1,265,023 0
Other assets 105,384  
Related party assets 31,215 30,889
Subtotal assets 5,301,174 3,957,742
Property, plant and equipment, at cost:    
Land 991,213 976,454
Buildings and improvements 4,183,178 4,003,726
Furniture and equipment 676,263 689,780
Property, plant and equipment (gross) 9,651,143 11,022,027
Less: Accumulated depreciation (2,477,573) (3,088,056)
Total property, plant and equipment 7,173,570 7,933,971
Total assets 12,474,744 11,891,713
Liabilities:    
Accounts payable and accrued expenses 591,139 556,873
Notes, loans and leases payable 4,343,935 4,163,323
Financing lease liability 948,206  
Operating lease liability 105,008 0
Policy benefits and losses, claims and loss expenses payable 1,013,933 1,011,183
Liabilities from investment contracts 1,705,422 1,666,742
Other policyholders' funds and liabilities 9,763 15,047
Deferred income 42,353 35,186
Deferred income taxes, net 794,168 750,970
Total liabilities 8,605,721 8,199,324
Commitments and contingencies (notes 4, 8 and 9)
Stockholders' equity:    
Additional paid-in capital 453,535 453,326
Accumulated other comprehensive loss (23,873) (66,698)
Retained earnings 4,109,384 3,976,962
Unearned employee stock ownership plan shares (2,870) (4,048)
Total stockholders' equity 3,869,023 3,692,389
Total liabilities and stockholders' equity 12,474,744 11,891,713
Amerco Common Stock [Member]    
Stockholders' equity:    
Common stock, value, issued 10,497 10,497
Common Stock in Treasury [Member]    
Stockholders' equity:    
Treasury stock, value (525,653) (525,653)
Preferred Stock in Treasury [Member]    
Stockholders' equity:    
Treasury stock, value (151,997) (151,997)
Rental Trailers and Other Rental Equipment [Member]    
Property, plant and equipment, at cost:    
Property subject to or available for operating lease, gross 475,913 590,039
Rental Trucks [Member]    
Property, plant and equipment, at cost:    
Property subject to or available for operating lease, gross $ 3,324,576 $ 4,762,028