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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Mar. 31, 2019
ASSETS:    
Cash and cash equivalents $ 631,951 $ 673,701
Reinsurance recoverables and trade receivables, net 200,164 224,785
Inventories, net 103,003 103,504
Prepaid expenses 188,780 174,100
Investments, fixed maturities and marketable equities 2,469,468 2,235,397
Investments, other 336,727 300,736
Deferred policy acquisition costs, net 106,354 136,276
Right of use Assets - Financing 71,821 78,354
Right of use Assets - Operating 1,130,473 0
Other assets 107,974  
Related party assets 47,988 30,889
Subtotal assets 5,394,703 3,957,742
Property, plant and equipment, at cost:    
Land 1,018,010 976,454
Buildings and improvements 4,522,855 4,003,726
Furniture and equipment 733,063 689,780
Property, plant and equipment (gross) 10,240,559 11,022,027
Less: Accumulated depreciation (2,640,940) (3,088,056)
Total property, plant and equipment 7,599,619 7,933,971
Total assets 12,994,322 11,891,713
Liabilities:    
Accounts payable and accrued expenses 551,770 556,873
Notes, loans and leases payable 4,548,609 4,163,323
Financing lease liability 795,465  
Operating lease liability 107,581 0
Policy benefits and losses, claims and loss expenses payable 1,015,663 1,011,183
Liabilities from investment contracts 1,753,428 1,666,742
Other policyholders' funds and liabilities 12,924 15,047
Deferred income 31,459 35,186
Deferred income taxes, net 869,671 750,970
Total liabilities 8,891,105 8,199,324
Commitments and contingencies (notes 4, 8 and 9)
Stockholders' equity:    
Additional paid-in capital 453,819 453,326
Accumulated other comprehensive loss 39,517 (66,698)
Retained earnings 4,277,034 3,976,962
Unearned employee stock ownership plan shares 0 (4,048)
Total stockholders' equity 4,103,217 3,692,389
Total liabilities and stockholders' equity 12,994,322 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 511,872 590,039
Rental Trucks [Member]    
Property, plant and equipment, at cost:    
Property subject to or available for operating lease, gross $ 3,454,759 $ 4,762,028