XML 16 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Revenues:    
Self-moving equipment rentals $ 1,035,377 $ 654,285
Self-storage revenues 137,393 108,955
Self moving and self-storage products and service sales 104,885 91,350
Property management fees 8,449 7,347
Life insurance premiums 28,705 30,908
Property and casualty insurance premiums 16,869 13,734
Investment income interest and dividend 34,999 16,982
Other revenue 106,179 63,676
Total revenues 1,472,856 987,237
Costs and expenses:    
Operating expenses 614,529 492,662
Commission expenses 113,149 69,175
Cost of sales 69,915 52,831
Benefits and losses 47,298 39,577
Amortization of deferred policy acquisition costs 8,823 6,888
Lease expense 7,647 6,603
Depreciation, net of (gains) losses on disposals 121,717 165,671
Net (gains) losses on disposal of real estate (4,430) (256)
Total costs and expenses 978,648 833,151
Earnings from operations 494,208 154,086
Other components of net periodic benefit costs (280) (247)
Interest expense (39,178) (39,521)
Pretax earnings 454,750 114,318
Income tax expense (109,575) (26,592)
Earnings available to common stockholders $ 345,175 $ 87,726
Basic and diluted earnings per common share   $ 4.47
Weighted average common shares outstanding: basic and diluted 19,607,788 19,607,788