UHAL Stock Balance Sheets

AMERCO Quarterly Balance Sheets Chart

Quarterly

Annual

Cash and Cash Eq

AMERCO Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31	2005-09-30	2005-03-31	2004-12-31	2004-09-30	2004-06-30	2004-03-31	2003-12-31	2003-09-30	2003-03-31

assets
cash and cash equivalents	877,188,000	988,828,000	1,017,398,000	1,435,639,000	1,153,161,000	1,534,544,000	1,805,976,000	2,145,131,000	2,377,124,000	2,060,524,000	2,510,619,000	3,065,115,000	3,098,271,000	2,704,137,000	2,327,462,000	2,430,233,000	1,519,981,000	1,194,012,000	1,398,840,000	1,215,568,000	825,074,000	494,352,000	631,951,000	673,701,000	984,385,000	652,440,000	650,339,000	759,388,000	1,022,887,000	768,351,000	803,522,000	697,806,000	984,185,000	921,327,000	646,188,000	600,646,000	674,627,000	961,647,000	475,562,000	441,850,000	645,821,000	566,239,000	350,100,000	438,277,000	448,159,000	243,753,000	375,496,000	405,318,000	329,830,000	288,114,000	244,118,000	411,701,000	384,951,000	226,717,000	240,587,000	311,517,000	363,130,000	239,792,000	206,622,000	203,723,000	203,344,000	161,629,000	75,272,000	313,131,000	326,616,000	241,858,000	155,459,000	247,150,000	289,133,000	55,955,000	80,226,000	45,759,000	53,171,000	81,557,000	136,866,000	151,622,000	66,834,000
trade receivables and reinsurance recoverables	231,002,000	230,716,000	181,303,000	217,556,000	253,638,000	215,908,000	195,930,000
inventories and parts	173,299,000	163,132,000	155,140,000	157,592,000	157,625,000	150,940,000	155,161,000	161,535,000	164,884,000	151,474,000	150,140,000	166,136,000	164,579,000	158,888,000	166,588,000	142,955,000	117,978,000	105,577,000	104,180,000	100,595,000	100,835,000	101,083,000	103,003,000	103,504,000	96,187,000	93,071,000	94,901,000	89,877,000
prepaid expenses	285,540,000	282,406,000	265,891,000	279,539,000	248,147,000	246,082,000	240,525,000	263,541,000	232,039,000	241,711,000	228,260,000	236,035,000	231,714,000	236,915,000	211,449,000	202,339,000	306,565,000	469,144,000	450,889,000	447,073,000	585,879,000	562,904,000	188,780,000	174,100,000	177,918,000	183,350,000	183,536,000	165,692,000	147,375,000	83,673,000	80,118,000	124,728,000	54,486,000	87,968,000	94,540,000	134,300,000	180,628,000	51,961,000	67,511,000	126,296,000	41,444,000	41,586,000	41,858,000	54,941,000	48,900,000	56,474,000	57,624,000	43,596,000	48,404,000	55,710,000	53,379,000	52,823,000	57,598,000	61,415,000	54,201,000	49,435,000	57,923,000	62,929,000	56,159,000	39,613,000	47,487,000	47,423,000	52,080,000	40,310,000	47,529,000	58,473,000	53,262,000	22,162,000	22,293,000	19,874,000	23,350,000	16,803,000	21,875,000	13,172,000	17,487,000	25,280,000	21,846,000
fixed maturity securities available-for-sale	2,521,166,000	2,479,498,000	2,617,126,000	2,437,923,000	2,395,890,000	2,442,504,000	2,474,624,000
equity securities, at fair value	65,609,000	65,549,000	67,667,000	63,295,000	74,066,000	66,274,000
investments, other	681,692,000	678,254,000	625,630,000	643,893,000	638,423,000	633,936,000	660,253,000	650,151,000	620,140,000	575,540,000	518,455,000	548,198,000	557,124,000	543,755,000	602,371,000	571,942,000	525,893,000	489,759,000	447,902,000	425,527,000	395,123,000	360,373,000	336,727,000	300,736,000	332,532,000	407,774,000	396,622,000	399,064,000	407,822,000	395,327,000	376,224,000	367,830,000	376,813,000	382,065,000	280,860,000	310,072,000	323,039,000	330,233,000	322,894,000	268,720,000	293,585,000	262,456,000	265,631,000	242,539,000	227,935,000	206,552,000	201,868,000	198,913,000	159,795,000	192,724,000	227,486,000	213,871,000	208,529,000	217,338,000	227,022,000	200,126,000	225,325,000	247,988,000	185,591,000	166,063,000	166,650,000	170,731,000	178,699,000	176,240,000	162,869,000	184,566,000	209,361,000	233,228,000	214,864,000	345,207,000	333,968,000	328,314,000	346,652,000	347,537,000	474,978,000	486,869,000	389,252,000
deferred policy acquisition costs	121,621,000	121,729,000	123,015,000	121,329,000	119,806,000	121,224,000	120,834,000	121,365,000	123,596,000	152,377,000	159,924,000	146,778,000	129,568,000	103,828,000	101,770,000	97,138,000	101,169,000	89,749,000	92,139,000	93,407,000	117,123,000	103,118,000	106,354,000	136,276,000	140,673,000	138,938,000	134,133,000	124,767,000	124,820,000	125,936,000	128,878,000	130,213,000	118,040,000	118,652,000	126,830,000	136,386,000	129,218,000	125,052,000	115,388,000	115,422,000	79,868,000	64,075,000	63,914,000	62,384,000	55,626,000	54,420,000	52,870,000	48,249,000	37,255,000	38,905,000	39,194,000	36,544,000	40,967,000	45,432,000	44,993,000	48,047,000	40,143,000	33,520,000	35,578,000	38,447,000	43,887,000	40,645,000	44,514,000	42,466,000	53,727,000	52,470,000	47,821,000	48,117,000	48,599,000	52,543,000	64,872,000	69,219,000	69,792,000	76,939,000	86,603,000	92,735,000	105,100,000
other assets	130,993,000	126,732,000	126,413,000	130,071,000	123,878,000	111,743,000	52,807,000	52,769,000	60,821,000	51,052,000	57,272,000	47,900,000	53,477,000	60,409,000	41,146,000	51,626,000	46,910,000	47,730,000	44,261,000	71,314,000	70,415,000	71,956,000	71,821,000	78,354,000	83,839,000	180,475,000	248,320,000	244,782,000	93,608,000	101,767,000	99,550,000	117,072,000	78,049,000	85,600,000	80,467,000	100,572,000	90,989,000	93,508,000	96,097,000	106,157,000	103,498,000	100,910,000	120,525,000	124,264,000	107,499,000	128,656,000	166,633,000	193,000,000	145,304,000	146,993,000	145,864,000	174,453,000	126,500,000	135,091,000	133,644,000	135,134,000	122,652,000	130,686,000	131,138,000	161,294,000	231,506,000	325,493,000	95,123,000	94,858,000	95,776,000	99,978,000	102,094,000	99,044,000	98,456,000	85,291,000	87,640,000	84,980,000	101,580,000	65,071,000	98,430,000	94,112,000	63,600,000
right of use assets - financing	85,661,000	138,698,000	168,817,000	208,804,000	265,744,000	289,305,000	326,244,000	377,733,000	420,496,000	474,765,000	504,640,000	529,000,000	568,223,000	620,824,000	692,814,000	752,990,000	814,875,000	877,038,000	920,321,000	970,361,000	1,026,928,000	1,080,353,000	1,130,473,000
right of use assets - operating	44,048,000	46,025,000	48,500,000	51,308,000	53,255,000	53,712,000	65,361,000	65,316,000	59,496,000	58,917,000	63,856,000	68,208,000	72,538,000	74,382,000	79,450,000	85,237,000	89,369,000	92,505,000	97,186,000	101,946,000	106,682,000	106,631,000	107,974,000
related party assets	40,473,000	45,003,000	58,048,000	54,288,000	67,254,000	57,934,000	48,766,000	40,140,000	43,102,000	48,308,000	75,549,000	48,337,000	45,190,000	47,851,000	56,231,000	38,773,000	34,481,000	35,395,000	34,963,000	32,397,000	9,406,000	34,784,000	47,988,000	30,889,000	38,156,000	30,257,000	30,486,000	33,276,000	42,909,000	80,923,000	80,865,000	86,168,000	91,705,000	80,171,000	80,812,000	85,734,000	92,677,000	83,917,000	134,653,000	141,790,000	173,505,000	169,797,000	316,157,000	297,513,000	296,016,000	304,915,000	301,968,000	297,386,000	294,733,000	296,601,000	302,126,000	294,767,000	296,766,000	296,177,000	303,534,000	304,624,000	292,259,000	296,966,000	303,886,000	299,232,000	205,849,000	240,056,000	245,179,000	239,912,000	259,530,000	252,679,000	270,468,000	265,442,000	256,608,000	252,666,000	318,373,000	310,205,000	316,814,000
property, plant and equipment, at cost:
land	1,835,090,000	1,812,820,000	1,822,497,000	1,739,422,000	1,727,668,000	1,670,033,000	1,649,346,000	1,613,871,000	1,555,326,000	1,537,206,000	1,504,507,000	1,427,781,000	1,354,587,000	1,283,142,000	1,264,742,000	1,172,648,000	1,110,300,000	1,075,813,000	1,059,177,000	1,052,205,000	1,043,952,000	1,032,945,000	1,018,010,000	976,454,000	910,919,000	899,095,000	849,042,000	827,649,000	738,525,000	684,729,000	661,622,000	640,938,000	633,725,000	616,969,000	603,246,000	587,347,000	589,492,000	521,964,000	488,931,000	467,482,000	309,654,000	297,527,000	281,140,000	281,144,000	251,307,000	239,293,000	239,177,000	235,033,000	226,238,000	223,753,000	224,904,000	224,154,000	223,566,000	214,377,000	212,744,000	207,148,000	210,427,000	208,391,000	208,164,000	206,994,000	206,780,000	204,704,000	202,917,000	187,257,000	186,248,000	186,252,000	175,785,000	174,337,000	160,735,000	151,145,000	151,487,000	151,012,000	158,618,000	158,594,000	159,508,000	158,572,000	157,987,000
buildings and improvements	9,885,198,000	9,628,271,000	9,305,846,000	8,915,534,000	8,591,016,000	8,237,354,000	7,943,232,000	7,649,849,000	7,364,517,000	7,088,810,000	6,728,424,000	6,390,317,000	6,154,373,000	5,974,639,000	5,726,481,000	5,477,544,000	5,284,224,000	5,163,705,000	4,996,900,000	4,863,590,000	4,752,816,000	4,663,461,000	4,522,855,000	4,003,726,000	3,762,491,000	3,581,419,000	3,331,918,000	3,140,713,000	3,000,208,000	2,826,712,000	2,710,924,000	2,606,537,000	2,509,073,000	2,401,802,000	2,289,715,000	2,187,400,000	2,026,840,000	1,930,042,000	1,812,899,000	1,728,033,000	1,130,852,000	1,105,315,000	1,087,119,000	1,058,932,000	1,052,203,000	1,043,719,000	1,024,669,000	1,013,373,000	1,006,101,000	992,336,000	970,937,000	957,212,000	944,760,000	939,264,000	920,294,000	914,585,000	897,714,000	884,312,000	859,882,000	849,515,000	834,331,000	817,433,000	802,289,000	803,988,000	780,860,000	760,659,000	739,603,000	742,699,000	720,569,000	686,225,000	685,440,000	681,162,000	683,316,000	874,985,000	751,877,000		747,853,000
furniture and equipment	1,055,983,000	1,047,414,000	1,036,203,000	1,022,945,000	1,014,086,000	1,003,770,000	983,683,000	966,211,000	942,036,000	928,241,000	898,468,000	876,515,000	858,094,000	846,132,000	841,957,000	811,337,000	796,077,000	786,505,000	778,732,000	767,290,000	754,641,000	752,363,000	733,063,000	689,780,000	674,535,000	656,389,000	641,730,000	632,803,000	600,216,000	564,033,000	529,374,000	510,415,000	477,131,000	448,990,000	422,404,000	399,943,000	383,914,000	370,557,000	359,500,000	355,349,000	310,516,000	306,441,000	308,120,000	309,050,000	304,403,000	308,944,000	310,671,000	318,203,000	330,786,000	324,988,000	323,334,000	327,787,000	332,937,000	336,620,000	333,314,000	326,422,000	319,832,000	320,615,000	309,960,000	317,727,000	313,303,000	306,502,000	301,751,000	295,772,000	293,768,000	285,178,000	281,371,000	274,786,000	273,407,000	265,216,000	285,776,000	296,046,000	294,210,000	293,115,000	293,173,000	292,702,000	291,383,000
rental trailers and other rental equipment	1,081,063,000	1,046,135,000	1,032,132,000	989,672,000	960,853,000	936,303,000	927,038,000	912,046,000	866,916,000	827,696,000	784,394,000	727,953,000	671,880,000	615,679,000	569,150,000	536,814,000	495,012,000	477,921,000	552,892,000	531,465,000	513,623,000	511,520,000	511,872,000	590,039,000	572,645,000	562,167,000	547,291,000	545,968,000	538,334,000	526,603,000	515,733,000	492,280,000	493,214,000	490,451,000	479,071,000	462,379,000	463,034,000	458,472,000	449,810,000	436,642,000	293,735,000	270,621,000	255,010,000	253,791,000	254,522,000	252,905,000	249,700,000	247,549,000	242,455,000	242,451,000	244,131,000	242,008,000	235,418,000	223,685,000	214,988,000	211,155,000	207,313,000	208,826,000	205,572,000	206,644,000	206,599,000	202,341,000	200,208,000	201,277,000	201,714,000	201,129,000	201,273,000	202,280,000	201,885,000	199,461,000	175,116,000	186,079,000	167,526,000	159,586,000	156,237,000	154,260,000	149,707,000
rental trucks	7,910,809,000	7,470,039,000	7,347,053,000	7,123,968,000	6,670,443,000	6,338,324,000	6,183,293,000	5,921,507,000	5,594,132,000	5,278,340,000	5,167,168,000	5,087,235,000	4,873,554,000	4,638,814,000	4,425,113,000	4,278,732,000	4,119,655,000	3,909,724,000	3,629,888,000	3,644,674,000	3,619,718,000	3,595,933,000	3,454,759,000	4,762,028,000	4,532,134,000	4,597,016,000	4,533,758,000	4,390,750,000	4,243,305,000	4,337,308,000	4,228,778,000	4,091,598,000	3,806,387,000	3,720,268,000	3,702,784,000	3,514,175,000	3,162,170,000	3,085,800,000	3,133,198,000	3,059,987,000	2,008,602,000	1,971,558,000	1,856,433,000	1,766,847,000	1,739,993,000	1,723,159,000	1,611,763,000	1,550,106,000	1,559,732,000	1,562,423,000	1,529,817,000	1,555,880,000	1,627,140,000	1,678,102,000	1,666,151,000	1,683,369,000	1,707,517,000	1,712,246,000	1,734,425,000	1,716,853,000	1,736,826,000	1,725,380,000	1,604,123,000	1,505,270,000	1,519,981,000	1,401,701,000	1,331,891,000	1,273,926,000	1,229,664,000	1,252,018,000	1,278,072,000	1,279,915,000	1,244,346,000	1,219,002,000	1,208,303,000	1,195,143,000	1,140,294,000
less: accumulated depreciation	-6,178,067,000	-5,892,079,000	-5,668,514,000	-5,466,227,000	-5,209,526,000	-5,051,132,000	-4,890,172,000	-4,666,444,000	-4,486,766,000	-4,310,205,000	-4,166,731,000	-4,041,125,000	-3,891,128,000	-3,732,556,000	-3,544,525,000	-3,386,162,000	-3,235,796,000	-3,083,053,000	-2,992,365,000	-2,902,673,000	-2,811,749,000	-2,713,162,000	-2,640,940,000	-3,088,056,000	-2,979,760,000	-2,881,613,000	-2,799,455,000	-2,721,142,000	-2,632,909,000	-2,551,064,000	-2,457,890,000	-2,384,033,000	-2,314,849,000	-2,244,417,000	-2,191,507,000	-2,133,733,000	-2,074,449,000	-2,021,538,000	-1,979,171,000	-1,939,856,000	-1,481,784,000	-1,449,102,000	-1,415,457,000	-1,388,730,000	-1,363,085,000	-1,354,335,000	-1,341,407,000	-1,342,673,000	-1,345,861,000	-1,349,529,000	-1,344,735,000	-1,338,686,000	-1,339,135,000	-1,335,989,000	-1,333,563,000	-1,320,285,000	-1,308,986,000	-1,315,430,000	-1,306,827,000	-1,315,937,000	-1,310,726,000	-1,301,975,000	-1,294,566,000	-1,287,405,000	-1,281,629,000	-1,277,521,000	-1,273,975,000	-1,276,938,000	-1,277,864,000	-1,277,191,000	-1,355,405,000	-1,344,908,000	-1,324,614,000	-1,331,840,000	1,385,632,000	1,351,534,000
total property, plant and equipment	15,590,076,000	15,112,600,000	14,875,217,000	14,325,314,000	13,754,540,000	13,134,652,000	12,796,420,000	12,397,040,000	11,836,161,000	11,350,088,000	10,916,230,000	10,468,676,000	10,021,360,000	9,625,850,000	9,282,918,000	8,890,913,000	8,569,472,000	8,330,615,000	8,025,224,000	7,956,551,000	7,873,001,000	7,843,060,000	7,599,619,000	7,933,971,000	7,472,964,000	7,414,473,000	7,104,284,000	6,816,741,000	6,487,679,000	6,388,321,000	6,188,541,000	5,957,735,000	5,604,681,000	5,434,063,000	5,305,713,000	5,017,511,000	4,551,001,000	4,345,297,000	4,265,167,000	4,107,637,000	2,571,575,000	2,502,360,000	2,372,365,000	2,281,034,000	2,239,343,000	2,213,685,000	2,094,573,000	2,021,591,000	2,019,451,000	1,996,422,000	1,948,388,000	1,968,355,000	2,024,686,000	2,056,059,000	2,013,928,000	2,022,394,000	2,033,817,000	2,018,960,000	2,011,176,000	1,981,796,000	2,068,498,000	2,035,419,000	1,897,071,000	1,786,105,000	1,780,335,000	1,636,940,000	1,535,165,000	1,470,222,000	1,386,372,000	1,354,468,000				1,451,805,000	1,916,681,000	1,925,259,000
total assets	20,848,368,000	20,479,170,000	20,330,165,000	20,126,551,000	19,305,427,000	19,058,758,000	19,002,576,000	19,021,450,000	18,614,034,000	18,124,648,000	18,116,328,000	18,143,343,000	17,831,604,000	17,299,581,000	16,588,078,000	16,337,228,000	15,114,882,000	14,651,606,000	14,447,305,000	14,123,478,000	13,712,359,000	13,438,024,000	12,994,322,000	11,891,713,000	11,645,760,000	11,323,845,000	11,001,484,000	10,746,985,000	10,496,959,000	10,082,890,000	9,801,140,000	9,405,840,000	9,287,317,000	9,007,118,000	8,543,809,000	8,150,725,000	7,762,534,000	7,600,545,000	7,090,634,000	6,872,175,000	5,136,964,000	4,838,836,000	4,654,051,000	4,634,002,000	4,403,137,000	4,174,456,000	4,176,154,000	4,155,530,000	3,939,400,000	3,879,540,000	3,762,454,000	3,969,689,000	3,929,904,000	3,839,449,000	3,825,073,000	3,896,360,000	3,977,496,000	3,879,391,000	3,832,487,000	3,789,343,000	3,878,847,000	3,953,383,000	3,523,048,000	3,672,496,000	3,704,112,000	3,509,114,000	3,367,218,000	3,366,207,000	3,305,720,000	3,103,622,000	3,182,785,000	3,174,224,000	3,228,834,000	3,375,605,000	3,806,455,000	3,889,650,000
liabilities and stockholders' equity
liabilities:
accounts payable and accrued expenses	901,083,000	820,900,000	799,452,000	896,811,000	833,296,000	783,084,000	729,344,000	757,988,000	778,605,000	761,039,000	703,412,000	706,402,000	722,617,000	677,785,000	634,795,000	694,284,000	696,797,000	645,575,000	608,765,000	630,666,000	582,356,000	554,353,000	551,770,000	556,873,000	517,360,000	535,185,000	518,033,000	510,678,000	469,955,000	441,010,000	432,122,000	450,541,000	435,000,000	438,921,000	480,116,000	502,613,000	446,044,000	508,453,000	470,925,000	495,135,000	372,756,000	382,012,000	335,326,000	344,205,000	330,671,000	324,021,000	304,006,000	311,304,000	328,761,000	338,794,000	296,057,000	280,704,000	308,988,000	305,543,000	329,227,000	325,059,000	280,620,000	299,137,000	292,526,000	269,293,000	264,876,000	267,163,000	251,197,000	242,798,000	248,438,000	254,604,000	235,878,000	206,192,000	212,998,000	206,763,000	216,041,000	253,195,000					387,017,000
notes, loans and finance leases payable	7,249,877,000	7,193,857,000	6,896,987,000	6,760,781,000	6,280,305,000	6,271,362,000	6,437,309,000	6,400,899,000	6,287,231,000	6,108,042,000	6,200,397,000	6,298,831,000	6,232,564,000	6,022,497,000	5,397,856,000	5,335,278,000	4,673,383,000	4,668,907,000
operating lease liabilities	44,918,000	46,973,000	49,543,000	52,471,000	54,485,000	55,032,000	64,542,000	64,580,000	58,808,000	58,373,000	63,402,000	67,858,000	72,277,000	74,197,000				92,510,000
policy benefits and losses, claims and loss expenses payable	871,530,000	857,521,000	829,992,000	833,632,000	841,861,000	849,113,000	838,945,000	865,397,000	878,436,000	875,034,000	980,200,000	990,233,000	988,030,000	978,254,000	1,003,895,000	1,016,505,000	1,007,144,000	997,701,000	1,013,582,000	1,015,189,000	998,762,000	997,647,000	1,015,663,000	1,011,183,000	1,087,742,000	1,198,053,000	1,252,810,000	1,248,033,000	1,090,206,000	1,099,597,000	1,091,550,000	1,086,322,000	1,083,627,000	1,088,128,000	1,072,728,000	1,071,412,000	1,073,600,000	1,072,884,000	1,074,173,000	1,062,188,000	1,128,929,000	1,121,200,000	1,145,943,000	1,148,074,000	961,514,000	932,117,000	927,376,000	902,010,000	856,001,000	826,189,000	816,909,000	808,782,000	793,462,000	786,754,000	779,309,000	783,419,000	776,026,000	785,252,000	789,374,000	764,519,000	773,250,000	767,246,000	768,751,000	792,366,000	800,763,000	794,572,000	800,413,000	799,503,000	802,180,000	805,121,000	817,158,000	788,641,000			836,221,000		836,632,000
liabilities from investment contracts	2,537,848,000	2,511,422,000	2,546,940,000	2,497,031,000	2,406,464,000	2,411,352,000	2,363,143,000	2,393,590,000	2,384,330,000	2,398,884,000	2,396,702,000	2,390,028,000	2,374,250,000	2,336,238,000	2,302,591,000	2,276,829,000	2,226,560,000	2,161,530,000	1,997,936,000	1,838,280,000	1,833,617,000	1,802,217,000	1,753,428,000	1,666,742,000	1,583,885,000	1,490,172,000	1,409,705,000	1,364,066,000	1,319,945,000	1,263,107,000	1,221,381,000	1,112,498,000	1,085,775,000	1,043,129,000	1,016,653,000	951,490,000	891,243,000	810,474,000	711,782,000	685,745,000	395,620,000	261,987,000	240,961,000	236,805,000	238,116,000	241,202,000	246,717,000	251,563,000	257,275,000	263,142,000	268,810,000	272,654,000	280,479,000	292,662,000	303,332,000	313,792,000	321,839,000	328,628,000	339,198,000	350,698,000	361,380,000	373,632,000	386,640,000	402,431,000	417,318,000	432,557,000	449,149,000	463,366,000	476,375,000	503,838,000	516,273,000	528,169,000			603,992,000		639,998,000
other policyholders' funds and liabilities	12,618,000	7,539,000	20,895,000	8,045,000	5,832,000	18,070,000	8,012,000	7,677,000	12,218,000	8,232,000	12,579,000	12,126,000	11,999,000	10,812,000	9,610,000	10,943,000	10,989,000	12,420,000	34,867,000	5,426,000	6,764,000	10,190,000	12,924,000	15,047,000	12,907,000	13,342,000	9,857,000	10,040,000	10,739,000	20,454,000	14,232,000	10,150,000	8,268,000	10,211,000	8,891,000	8,650,000	8,439,000	11,683,000	13,467,000	8,999,000	11,403,000	5,389,000	7,273,000	5,382,000	5,583,000	7,632,000	8,727,000	8,960,000	6,624,000	8,055,000	8,155,000	10,631,000	8,649,000	9,943,000	11,961,000	7,869,000	10,300,000	9,645,000	10,467,000	10,475,000	10,774,000	10,697,000	10,563,000	9,476,000	9,431,000	6,580,000	7,705,000	14,764,000	19,857,000		24,402,000	18,173,000
deferred income	65,179,000	52,895,000	47,419,000	54,026,000	62,587,000	51,175,000	45,711,000	56,821,000	64,790,000	52,282,000	45,222,000	56,871,000	63,647,000	49,157,000	43,352,000	51,212,000	54,738,000	42,592,000	37,005,000	41,715,000	42,789,000	31,620,000	31,459,000	35,186,000	29,226,000	34,136,000	41,963,000	34,276,000	27,491,000	32,443,000	37,135,000	28,696,000	23,847,000	27,801,000	31,506,000	22,784,000	18,977,000	20,333,000	26,438,000	18,081,000	30,886,000	37,960,000	31,525,000	28,218,000	31,674,000	35,547,000	27,209,000	26,129,000	27,596,000	31,889,000	25,207,000	25,210,000	22,826,000	28,730,000	24,612,000	22,268,000	12,266,000	16,787,000	11,781,000	9,547,000	14,935,000	16,246,000	16,478,000	12,853,000	15,768,000	23,632,000	21,346,000	21,258,000	39,481,000	38,743,000	46,433,000	51,119,000			11,042,000		40,387,000
deferred income taxes	1,504,547,000	1,489,920,000	1,507,604,000	1,504,356,000	1,470,156,000	1,447,125,000	1,427,769,000	1,444,120,000	1,371,859,000	1,334,427,000	1,301,037,000	1,307,807,000	1,292,369,000	1,265,358,000	1,301,229,000	1,312,281,000	1,244,353,000	1,178,489,000	1,222,544,000	1,183,370,000	1,106,312,000	1,093,543,000	869,671,000	750,970,000	746,836,000	733,218,000	686,844,000	658,108,000	671,548,000	911,780,000	854,805,000	835,009,000	791,661,000	791,524,000	687,576,000	653,612,000	674,621,000	549,910,000	552,117,000	526,799,000	404,558,000	375,090,000	370,992,000	362,164,000	350,656,000	301,697,000	271,257,000	252,385,000	238,674,000	207,727,000	186,770,000	212,692,000	162,058,000	130,349,000	112,513,000	129,772,000	169,621,000	146,338,000	126,033,000	144,699,000	137,676,000	113,101,000	113,170,000	121,979,000	132,815,000	118,097,000	108,092,000	133,677,000	123,983,000	78,124,000	106,649,000	106,223,000					32,242,000
total liabilities	13,187,600,000	12,981,027,000	12,698,832,000	12,607,153,000	11,954,986,000	11,886,313,000	11,914,775,000	11,991,072,000	11,836,277,000	11,596,313,000	11,702,951,000	11,830,156,000	11,757,753,000	11,414,298,000	10,772,662,000	10,782,531,000	10,003,354,000	9,799,724,000	9,690,150,000	9,517,847,000	9,455,177,000	9,217,304,000	8,891,105,000	8,199,324,000	7,953,720,000	7,690,678,000	7,505,339,000	7,338,277,000	7,083,792,000	7,190,468,000	7,038,076,000	6,786,096,000	6,626,613,000	6,392,204,000	6,124,522,000	5,899,319,000	5,537,595,000	5,456,927,000	5,041,573,000	4,987,816,000	3,901,043,000	3,724,176,000	3,618,231,000	3,632,824,000	3,396,795,000	3,254,716,000	3,183,134,000	3,170,325,000	2,993,486,000	3,014,432,000	2,949,543,000	3,148,576,000	3,125,887,000	3,088,301,000	3,107,444,000	3,142,736,000	3,145,684,000	3,078,542,000	3,074,056,000	2,976,488,000	3,091,138,000	3,207,897,000	2,804,950,000	2,883,969,000	2,904,543,000	2,754,998,000	2,671,614,000	2,666,242,000	2,627,091,000	2,530,783,000	2,570,794,000	2,590,692,000			3,404,619,000
commitments and contingencies
stockholders' equity:
series preferred stock, with or without par value, 50,000,000 shares authorized: series a preferred stock, with no par value, 6,100,000 shares authorized; 6,100,000 shares issued and none outstanding
series b preferred stock, with no par value, 100,000 shares authorized; none issued and outstanding
serial common stock, with or without par value, 250,000,000 shares authorized: serial common stock of 0.25 par value, 10,000,000 shares authorized; none issued and outstanding
common stock	10,497,000	10,497,000	10,497,000	10,497,000	10,497,000	10,497,000	10,497,000																																																																				9,122,000
series n non-voting common stock, with 0.001 par value, 250,000,000 shares authorized; 176,470,092 shares issued and outstanding	176,000
additional paid-in capital	462,548,000	462,548,000	462,548,000	462,548,000	462,548,000	462,548,000	453,643,000	453,643,000	453,643,000	453,643,000	453,643,000	453,819,000	453,819,000	453,819,000	453,819,000	453,819,000	453,819,000	453,819,000	453,819,000	453,819,000	453,819,000	453,819,000	453,819,000	453,326,000	453,116,000	453,006,000	452,862,000	452,746,000	452,619,000	452,474,000	452,319,000	452,172,000	452,014,000	451,909,000	451,773,000	451,629,000	451,492,000	450,830,000	450,203,000	449,668,000	435,376,000	434,527,000	433,743,000	432,846,000	432,127,000	432,000,000	418,023,000	417,259,000	416,326,000	418,899,000	419,811,000	420,082,000	420,029,000	419,604,000	420,588,000	420,423,000	420,151,000	419,833,000	419,370,000	418,848,000	376,661,000	376,090,000	375,412,000	374,722,000	373,902,000	373,151,000	367,655,000	365,531,000	353,596,000								238,983,000
accumulated other comprehensive loss	-200,196,000		-187,238,000	-240,831,000	-231,813,000		-308,642,000	-275,664,000	-261,836,000													34,652,000		-66,698,000	-74,707,000	-62,238,000	-45,966,000	-4,623,000	-9,911,000	-11,534,000	-35,098,000	-51,236,000	-21,034,000	-19,890,000	-40,125,000	-60,525,000	-59,068,000	-55,706,000	-22,818,000	-34,365,000	-35,552,000	-46,391,000	-45,436,000	-53,619,000	-66,221,000	-51,245,000	-46,467,000	-43,064,000	-65,604,000	-66,708,000	-56,207,000	-56,188,000	-72,627,000	-83,275,000	-98,000,000	-100,102,000	-49,819,000	-40,224,000	-55,279,000	-40,817,000	-32,628,000	-26,743,000	-41,779,000	-40,650,000	-41,222,000	-28,351,000	-28,902,000	-29,604,000	-26,260,000	-30,661,000	-24,354,000	-33,184,000
retained earnings	8,065,393,000	7,931,886,000	8,023,000,000	7,964,658,000	7,786,683,000	7,600,090,000	7,609,777,000	7,519,376,000	7,252,927,000	7,008,715,000	6,910,827,000	6,718,642,000	6,376,431,000	6,052,233,000	5,965,486,000	5,693,824,000	5,293,730,000	4,958,359,000	4,884,579,000	4,740,809,000	4,484,248,000	4,399,402,000	4,277,034,000	3,976,962,000	3,985,927,000	3,917,087,000	3,763,339,000	3,635,561,000	3,643,253,000	3,124,152,000	3,019,100,000	2,892,893,000	2,902,932,000	2,857,289,000	2,680,814,000	2,533,641,000	2,500,659,000	2,418,890,000	2,294,291,000	2,142,600,000	1,505,332,000	1,395,913,000	1,317,064,000	1,291,659,000	1,310,415,000	1,209,240,000	1,140,002,000	1,129,839,000	1,114,310,000	1,032,332,000	969,017,000	977,228,000	976,903,000	935,376,000	915,862,000	954,390,000	982,583,000	942,000,000	915,415,000	932,703,000	941,870,000	894,637,000	849,300,000	870,493,000	883,214,000	825,964,000	773,784,000	781,273,000	769,344,000	671,642,000	704,482,000	686,177,000					568,222,000
cost of common stock in treasury	-525,653,000		-525,653,000	-525,653,000	-525,653,000		-525,653,000	-525,653,000	-525,653,000		-525,653,000	-525,653,000	-525,653,000		-525,653,000	-525,653,000	-525,653,000		-525,653,000	-525,653,000	-525,653,000		-525,653,000
cost of preferred stock in treasury	-151,997,000		-151,997,000	-151,997,000	-151,997,000		-151,997,000	-151,997,000	-151,997,000		-151,997,000	-151,997,000	-151,997,000		-151,997,000	-151,997,000	-151,997,000		-151,997,000	-151,997,000	-151,997,000		-151,997,000
total stockholders' equity	7,660,768,000	7,498,143,000	7,631,333,000	7,519,398,000	7,350,441,000	7,172,445,000	7,087,801,000	7,030,378,000	6,777,757,000	6,528,335,000	6,413,377,000	6,313,187,000	6,073,851,000	5,885,283,000	5,815,416,000	5,554,697,000	5,111,528,000	4,851,882,000	4,757,155,000	4,605,631,000	4,257,182,000	4,220,720,000	4,103,217,000	3,692,389,000	3,692,040,000	3,633,167,000	3,496,145,000	3,408,708,000	3,413,167,000	2,892,422,000	2,763,064,000	2,619,744,000	2,660,704,000	2,614,914,000	2,419,287,000	2,251,406,000	2,224,939,000	2,143,618,000	2,049,061,000	1,884,359,000	1,235,921,000	1,114,660,000	1,035,820,000	1,001,178,000	1,006,342,000	919,740,000	993,020,000	985,205,000	945,914,000	865,108,000	812,911,000	821,113,000	804,017,000	751,148,000	717,629,000	753,624,000	831,812,000	800,849,000	758,431,000	812,855,000	787,709,000	745,486,000	718,098,000	788,527,000	799,569,000	754,116,000	695,604,000	699,965,000	678,629,000		611,991,000	583,532,000
total liabilities and stockholders' equity	20,848,368,000	20,479,170,000	20,330,165,000	20,126,551,000	19,305,427,000	19,058,758,000	19,002,576,000	19,021,450,000	18,614,034,000	18,124,648,000	18,116,328,000	18,143,343,000	17,831,604,000	17,299,581,000	16,588,078,000	16,337,228,000	15,114,882,000	14,651,606,000	14,447,305,000	14,123,478,000	13,712,359,000	13,438,024,000	12,994,322,000	11,891,713,000	11,645,760,000	11,323,845,000	11,001,484,000	10,746,985,000	10,496,959,000	10,082,890,000	9,801,140,000	9,405,840,000	9,287,317,000	9,007,118,000	8,543,809,000	8,150,725,000	7,762,534,000	7,600,545,000	7,090,634,000	6,872,175,000	5,136,964,000	4,838,836,000	4,654,051,000	4,634,002,000	4,403,137,000	4,174,456,000	4,176,154,000	4,155,530,000	3,939,400,000	3,879,540,000	3,762,454,000	3,969,689,000	3,929,904,000	3,839,449,000	3,825,073,000	3,896,360,000	3,977,496,000	3,879,391,000	3,832,487,000	3,789,343,000	3,878,847,000	3,953,383,000	3,523,048,000	3,672,496,000	3,704,112,000	3,509,114,000	3,367,218,000	3,366,207,000	3,305,720,000		3,182,785,000	3,174,224,000
series n non-voting common stock with 0.001 par value, 250,000,000 shares authorized series n non-voting common stock, with 0.001 par value, 250,000,000 shares authorized; 176,470,092 shares issued and outstanding		176,000	176,000	176,000	176,000	176,000	176,000
accumulated other comprehensive income		-229,314,000				-223,216,000				-267,046,000	-284,116,000	-192,121,000	-89,246,000	46,384,000	63,264,000	74,207,000	31,132,000	106,857,000	85,910,000	78,156,000	-13,732,000		39,517,000
cost of common shares in treasury		-525,653,000				-525,653,000				-525,653,000				-525,653,000				-525,653,000				-525,653,000		-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000	-525,653,000				-524,677,000												-418,092,000	-418,092,000	-418,092,000			-421,378,000		-421,378,000
cost of preferred shares in treasury		-151,997,000				-151,997,000				-151,997,000				-151,997,000				-151,997,000				-151,997,000		-151,997,000	-151,997,000	-151,997,000	-151,997,000	-151,997,000	-151,997,000	-151,997,000	-151,997,000	-151,997,000	-151,997,000	-151,997,000	-151,997,000	-151,997,000	-151,997,000	-151,997,000	-151,997,000	-151,997,000	-151,997,000	-151,997,000	-151,997,000	-151,997,000	-151,997,000	-151,997,000
equity securities, at estimated fair value							59,675,000
reinsurance recoverables and trade receivables								212,565,000	206,663,000	189,498,000	208,182,000	203,202,000	219,574,000	229,343,000	230,437,000	227,935,000	233,056,000	224,426,000	224,447,000	213,397,000	208,371,000	186,672,000	200,164,000	224,785,000	191,764,000	207,665,000	207,987,000	193,538,000	205,873,000	194,131,000	187,037,000	178,081,000	199,095,000	183,243,000	189,317,000	175,210,000	181,326,000	176,128,000	209,274,000	189,869,000	264,563,000	274,593,000	297,974,000	351,828,000	227,750,000	242,491,000	205,371,000	232,815,000	204,274,000	213,656,000	198,283,000	203,230,000	201,539,000	225,717,000	213,853,000	208,193,000	195,315,000	207,644,000	201,116,000	179,848,000	189,869,000	190,885,000	184,617,000	214,517,000	215,236,000	215,861,000	230,179,000	238,483,000
investments, fixed maturities and marketable equities								2,534,164,000	2,469,512,000	2,770,394,000	2,723,201,000	2,615,758,000	2,669,986,000	2,893,399,000	2,795,442,000	2,845,147,000	2,755,133,000	2,695,656,000	2,606,953,000	2,495,342,000	2,393,522,000	2,492,738,000	2,469,468,000	2,235,397,000	2,127,342,000	2,015,402,000	1,950,876,000	1,919,860,000	1,868,314,000	1,843,768,000	1,763,031,000	1,663,768,000	1,700,581,000	1,632,420,000	1,656,159,000	1,510,538,000	1,463,997,000	1,360,780,000	1,334,199,000	1,304,962,000	904,446,000	793,382,000	766,792,000	724,456,000	694,150,000	664,550,000	659,809,000	650,492,000	643,351,000	593,562,000	549,318,000	552,672,000	523,400,000	508,587,000	519,631,000	538,323,000	567,132,000	567,532,000	633,784,000	655,189,000	656,912,000	674,036,000	681,801,000	693,622,000	685,428,000	695,923,000	695,958,000
series preferred stock, with or without par value, 50,000,000 shares authorized:
series a preferred stock, with no par value, 6,100,000 shares authorized;
6,100,000 shares issued and none outstanding
series b preferred stock, with no par value, 100,000 shares authorized; none
issued and outstanding
serial common stock, with or without par value, 250,000,000 shares authorized:
serial common stock of 0.25 par value, 10,000,000 shares authorized;
none issued and outstanding
common stock of 0.25 par value, 250,000,000 shares authorized; 41,985,700
issued and 19,607,788 outstanding								10,497,000	10,497,000
series n non-voting common stock with 0.001 par value, 250,000,000 shares authorized
series n non-voting common stock, with 0.001 par value, 250,000,000 shares authorized;
176,470,092 shares issued and outstanding								176,000	176,000
series n non-voting common stock, with 0.001 par value, 250,000,000 shares authorized
6,100,000 shares issued and none outstanding as of march 31, 2023 and 2022
issued and outstanding as of march 31, 2023 and 2022
none issued and outstanding as of march 31, 2023 and 2022
issued and 19,607,788 outstanding as of march 31, 2023 and 2022										10,497,000
176,470,092 and zero shares issued and outstanding, respectively										176,000
6,100,000 shares issued and none outstanding as of december 31 and march 31, 2022
issued and outstanding as of december 31 and march 31, 2022
none issued and outstanding as of december 31 and march 31, 2022
issued and 19,607,788 outstanding as of december 31 and march 31, 2022											10,497,000
176,470,092 issued and outstanding as of december 31, 2022											176,000
6,100,000 shares issued and none outstanding as of september 30 and march 31, 2022
issued and outstanding as of september 30 and march 31, 2022
none issued and outstanding as of september 30 and march 31, 2021
issued and 19,607,788 outstanding as of september 30 and march 31, 2022												10,497,000
6,100,000 shares issued and none outstanding as of june 30 and march 31, 2022
issued and outstanding as of june 30 and march 31, 2022
none issued and outstanding as of june 30 and march 31, 2022
issued and 19,607,788 outstanding as of june 30 and march 31, 2022													10,497,000
6,100,000 shares issued and none outstanding as of march 31, 2022 and 2021
issued and outstanding as of march 31, 2022 and 2021
none issued and outstanding as of march 31, 2022 and 2021
issued and 19,607,788 outstanding as of march 31, 2022 and 2021														10,497,000
operating lease liability															79,334,000	85,199,000	89,390,000		97,224,000	101,976,000	106,614,000		107,581,000
6,100,000 shares issued and none outstanding as of december 31 and march 31, 2021
issued and outstanding as of december 31 and march 31, 2021
none issued and outstanding as of december 31 and march 31, 2021
issued and 19,607,788 outstanding as of december 31 and march 31, 2021															10,497,000
6,100,000 shares issued and none outstanding as of september 30 and march 31, 2021
issued and outstanding as of september 30 and march 31, 2021
issued and 19,607,788 outstanding as of september 30 and march 31, 2021																10,497,000
6,100,000 shares issued and none outstanding as of june 30 and march 31, 2021
issued and outstanding as of june 30 and march 31, 2021
none issued and outstanding as of june 30 and march 31, 2021
issued and 19,607,788 outstanding as of june 30 and march 31, 2021																	10,497,000
6,100,000 shares issued and none outstanding as of march 31, 2021 and 2020
issued and outstanding as of march 31, 2021 and 2020
none issued and outstanding as of march 31, 2021 and 2020
issued and 19,607,788 outstanding as of march 31, 2021 and 2020																		10,497,000
unearned employee stock ownership plan shares																								-4,048,000	-5,143,000	-7,535,000	-6,937,000	-7,823,000	-5,641,000	-5,517,000	-6,104,000	-6,932,000	-6,055,000	-7,241,000	-6,022,000	-6,186,000	-991,000	-3,243,000	-5,462,000	-6,391,000	-2,082,000	-2,236,000	-2,398,000	-2,555,000	-2,826,000	-3,102,000	-3,382,000	-3,673,000	-3,962,000	-4,259,000	-4,554,000	-4,853,000	-5,132,000	-5,401,000	-5,665,000	-5,944,000	-6,264,000	-6,580,000	-6,895,000	-7,211,000	-7,526,000	-7,830,000	-8,134,000	-8,443,000	-8,730,000	-9,053,000	-9,338,000	-9,640,000	-10,456,000	-10,891,000							-13,177,000
notes, loans and finance/capital leases payable																			4,678,227,000	4,701,225,000	4,777,963,000	4,621,291,000	4,548,609,000
6,100,000 shares issued and none outstanding as of december 31 and march 31, 2020
issued and outstanding as of december 31 and march 31, 2020
none issued and outstanding as of december 31 and march 31, 2020
issued and 19,607,788 outstanding as of december 31 and march 31, 2020																			10,497,000
6,100,000 shares issued and none outstanding as of september 30 and march 31, 2020
issued and outstanding as of september 30 and march 31, 2020
none issued and outstanding as of september 30 and march 31, 2020
issued and 19,607,788 outstanding as of september 30 and march 31, 2020																				10,497,000
unearned employee stock ownership plan stock
6,100,000 shares issued and none outstanding as of june 30 and march 31, 2020
issued and outstanding as of june 30 and march 31, 2020
none issued and outstanding as of june 30 and march 31, 2020
issued and 19,607,788 outstanding as of june 30 and march 31, 2020																					10,497,000
operating lease liabilies																						106,443,000
6,100,000 shares issued and none outstanding as of march 31, 2020 and 2019
issued and outstanding as of march 31, 2020 and 2019
none issued and outstanding as of march 31, 2020 and 2019
issued and 19,607,788 outstanding as of march 31, 2020 and 2019																						10,497,000
6,100,000 shares issued and none outstanding as of december 31 and march 31, 2019
issued and outstanding as of december 31 and march 31, 2019
none issued and outstanding as of december 31 and march 31, 2019
issued and 19,607,788 outstanding as of december 31 and march 31, 2019																							10,497,000
notes, loans and leases payable																								4,163,323,000	3,975,764,000	3,686,572,000	3,586,127,000	3,513,076,000	3,493,908,000	3,422,077,000	3,386,851,000	3,262,880,000	3,198,435,000	2,992,490,000	2,827,052,000	2,688,758,000	2,424,671,000	2,483,190,000	2,192,671,000	2,190,869,000	1,556,891,000	1,540,538,000	1,486,211,000	1,507,976,000	1,478,581,000	1,412,500,000	1,397,842,000	1,417,974,000	1,278,555,000	1,338,636,000	1,347,635,000	1,537,903,000	1,549,425,000
6,100,000 shares issued and none outstanding as of march 31, 2019 and 2018
issued and outstanding as of march 31, 2019 and 2018
none issued and outstanding as of march 31, 2019 and 2018
issued and 19,607,788 outstanding as of march 31, 2019 and 2018																								10,497,000
6,100,000 shares issued and none outstanding as of december 31 and march 31, 2018
issued and outstanding as of december 31 and march 31, 2018
none issued and outstanding as of december 31 and march 31, 2018
issued and 19,607,788 outstanding as of december 31 and march 31, 2018																									10,497,000
6,100,000 shares issued and none outstanding as of september 30 and march 31, 2018
issued and outstanding as of september 30 and march 31, 2018
none issued and outstanding as of september 30 and march 31, 2018
issued and 19,607,788 outstanding as of september 30 and march 31, 2018																										10,497,000
6,100,000 shares issued and none outstanding as of june 30 and march 31, 2018
issued and outstanding as of june 30 and march 31, 2018
none issued and outstanding as of june 30 and march 31, 2018
issued and 19,607,788 outstanding as of june 30 and march 31, 2018																											10,497,000
6,100,000 shares issued and none outstanding as of march 31, 2018 and 2017
issued and outstanding as of march 31, 2018 and 2017
none issued and outstanding as of march 31, 2018 and 2017
issued and 19,607,788 outstanding as of march 31, 2018 and 2017																												10,497,000
inventories																													95,672,000	100,693,000	93,374,000	82,439,000	79,682,000	81,609,000	82,923,000	79,756,000	75,032,000	72,022,000	69,889,000	69,472,000	58,659,000	63,438,000	58,735,000	56,766,000	57,759,000	58,960,000	59,942,000	60,375,000	55,659,000	55,626,000	52,837,000	57,683,000	62,071,000	64,188,000	70,749,000	75,434,000	77,348,000	71,075,000	65,349,000	62,150,000	62,983,000	64,998,000	67,023,000	69,525,000	74,806,000	68,226,000	64,919,000	70,934,000	69,781,000	63,658,000	53,831,000	55,876,000	54,018,000	52,802,000	55,230,000	56,829,000	53,270,000
6,100,000 shares issued and none outstanding as of december 31 and march 31, 2017
issued and outstanding as of december 31 and march 31, 2017
none issued and outstanding as of december 31 and march 31, 2017
issued and 19,607,788 outstanding as of december 31 and march 31, 2017																													10,497,000
6,100,000 shares issued and none outstanding as of september 30 and march 31, 2017
issued and outstanding as of september 30 and march 31, 2017
none issued and outstanding as of september 30 and march 31, 2017
issued and 19,607,788 outstanding as of september 30 and march 31, 2017																														10,497,000
6,100,000 shares issued and none outstanding as of june 30 and march 31, 2017
issued and outstanding as of june 30 and march 31, 2017
none issued and outstanding as of june 30 and march 31, 2017
issued and 19,607,788 outstanding as of june 30 and march 31, 2017																															10,497,000
6,100,000 shares issued and none outstanding as of march 31, 2017 and 2016
issued and outstanding as of march 31, 2017 and 2016
none issued and outstanding as of march 31, 2017 and 2016
issued and 19,607,788 outstanding as of march 31, 2017 and 2016																																10,497,000
6,100,000 shares issued and none outstanding as of december 31 and march 31, 2016
issued and outstanding as of december 31 and march 31, 2016
series common stock, with or without par value, 250,000,000 shares authorized:
series a common stock of 0.25 par value, 10,000,000 shares authorized;
none issued and outstanding as of december 31 and march 31, 2016
issued and 19,607,788 outstanding as of december 31 and march 31, 2016																																	10,497,000
6,100,000 shares issued and none outstanding as of september 30 and march 31, 2016
issued and outstanding as of september 30 and march 31, 2016
none issued and outstanding as of september 30 and march 31, 2016
issued and 19,607,788 outstanding as of september 30 and march 31, 2016																																		10,497,000
6,100,000 shares issued and none outstanding as of june 30 and march 31, 2016
issued and outstanding as of june 30 and march 31, 2016
none issued and outstanding as of june 30 and march 31, 2016
issued and 19,607,788 outstanding as of june 30 and march 31, 2016																																			10,497,000
6,100,000 shares issued and none outstanding as of march 31, 2016 and 2015
issued and outstanding as of march 31, 2016 and 2015
series common stock, with or without par value, 150,000,000 shares authorized:
none issued and outstanding as of march 31, 2016 and 2015
common stock of 0.25 par value, 150,000,000 shares authorized; 41,985,700
issued and 19,607,788 outstanding as of march 31, 2016 and 2015																																				10,497,000
6,100,000 shares issued and none outstanding as of december 31 and march 31, 2015
issued and outstanding as of december 31 and march 31, 2015
none issued and outstanding as of december 31 and march 31, 2015
issued and 19,607,788 outstanding as of december 31 and march 31, 2015																																					10,497,000
6,100,000 shares issued and none outstanding as of september 30 and march 31, 2015
issued and outstanding as of september 30 and march 31, 2015
none issued and outstanding as of september 30 and march 31, 2015
issued and 19,607,788 outstanding as of september 30 and march 31, 2015																																						10,497,000
6,100,000 shares issued and none outstanding as of june 30 and march 31, 2015
issued and outstanding as of june 30 and march 31, 2015
none issued and outstanding as of june 30 and march 31, 2015
issued and 19,607,788 outstanding as of june 30 and march 31, 2015																																							10,497,000
6,100,000 shares issued and none outstanding as of march 31, 2015 and 2014
issued and outstanding as of march 31, 2015 and 2014
none issued and outstanding as of march 31, 2015 and 2014
issued and 19,607,788 outstanding as of march 31, 2015 and 2014																																								10,497,000
6,100,000 shares issued and none outstanding as of september 30 and march 31, 2012
issued and outstanding as of september 30 and march 31, 2012
none issued and outstanding as of september 30 and march 31, 2012
issued and 19,607,788 outstanding as of september 30 and march 31, 2012																																									10,497,000
6,100,000 shares issued and none outstanding as of june 30 and march 31, 2012
issued and outstanding as of june 30 and march 31, 2012
none issued and outstanding as of june 30 and march 31, 2012
issued and 19,607,788 outstanding as of june 30 and march 31, 2012																																										10,497,000
6,100,000 and 5,791,700 shares issued and none and 5,791,700 outstanding as of march 31, 2012 and 2011
issued and outstanding as of march 31, 2012 and 2011
none issued and outstanding as of march 31, 2012 and 2011
issued and 19,607,788 outstanding as of march 31, 2012 and 2011																																											10,497,000
6,100,000 and 5,791,700 shares issued and none and 5,791,700 outstanding as of december 31 and march 31, 2011
issued and outstanding as of december 31 and march 31, 2011
none issued and outstanding as of december 31 and march 31, 2011
issued as of december 31 and march 31, 2011																																												10,497,000
6,100,000 and 5,791,700 shares issued and none and 5,791,700 outstanding as of september 30 and march 31, 2011
issued and outstanding as of september 30 and march 31, 2011
none issued and outstanding as of september 30 and march 31, 2011
issued as of september 30 and march 31, 2011																																													10,497,000
6,100,000 and 5,791,700 shares issued and none and 5,791,700 outstanding as of june 30 and march 31, 2011
issued and outstanding as of june 30 and march 31, 2011
none issued and outstanding as of june 30 and march 31, 2011
issued as of june 30 and march 31, 2011																																														10,497,000
5,791,700 and 5,992,800 shares issued and outstanding as of march 31, 2011 and 2010
issued and outstanding as of march 31, 2011 and 2010
none issued as of march 31, 2011 and 2010
issued as of march 31, 2011 and 2010																																															10,497,000
notes and mortgage receivables																																																3,795,000	1,344,000	1,227,000	1,461,000	3,590,000	2,897,000	2,728,000	2,931,000	3,133,000	2,452,000	2,299,000	2,088,000	1,988,000	1,862,000	2,068,000	1,669,000	1,810,000	2,260,000	2,140,000	2,532,000	1,838,000	2,369,000	1,965,000	5,647,000	5,352,000	4,763,000	4,537,000	17,129,000	11,531,000	2,868,000
5,796,000 and 5,992,800 shares issued and outstanding as of december 31 and march 31, 2010
issued and outstanding as of december 31 and march 31, 2010
none issued and outstanding as of december 31 and march 31, 2010
issued as of december 31 and march 31, 2010																																																10,497,000
5,796,000 and 5,992,800 shares issued and outstanding as of september 30 and march 31, 2010
issued and outstanding as of september 30 and march 31, 2010
none issued and outstanding as of september 30 and march 31, 2010
issued as of september 30 and march 31, 2010																																																	10,497,000
5,934,000 and 5,992,800 shares issued and outstanding as of june 30 and march 31, 2010
issued and outstanding as of june 30 and march 31, 2010
none issued and outstanding as of june 30 and march 31, 2010
issued as of june 30 and march 31, 2010																																																		10,497,000
5,992,800 and 6,100,000 shares issued and outstanding as of march 31, 2010 and 2009
issued and outstanding as of march 31, 2010 and 2009
none issued as of march 31, 2010 and 2009
issued as of march 31, 2010 and 2009																																																			10,497,000
6,020,000 and 6,100,000 shares issued and outstanding as of december 31 and march 31, 2009
issued and outstanding as of december 31 and march 31, 2009
none issued and outstanding as of december 31 and march 31, 2009
issued as of december 31 and march 31, 2009																																																				10,497,000
6,033,900 and 6,100,000 shares issued and outstanding as of september 30 and march 31, 2009
issued and outstanding as of september 30 and march 31, 2009
none issued and outstanding as of september 30 and march 31, 2009
issued as of september 30 and march 31, 2009																																																					10,497,000
amerco's notes, loans and leases payable																																																						1,534,320,000	1,546,490,000	1,560,557,000	1,575,012,000	1,492,755,000
6,049,800 and 6,100,000 shares issued and outstanding as of june 30 and march 31, 2009
issued and outstanding as of june 30 and march 31, 2009
none issued and outstanding as of june 30 and march 31, 2009
issued as of june 30 and march 31, 2009																																																						10,497,000
6,100,000 shares issued and outstanding as of march 31, 2009 and 2008
issued and outstanding as of march 31, 2009 and 2008
none issued as of march 31, 2009 and 2008
issued as of march 31, 2009 and 2008																																																							10,497,000
cost of common shares in treasury, net (22,377,912 and 22,354,386 shares as of
march 31, 2009 and 2008)																																																							-525,653,000
6,100,000 shares issued and outstanding as of december 31 and march 31, 2008
issued and outstanding as of december 31 and march 31, 2008
none issued and outstanding as of december 31 and march 31, 2008
issued as of december 31 and march 31, 2008																																																								10,497,000
cost of common shares in treasury, net (22,377,517 shares as of
december 31, 2008 and 22,354,386 as of march 31, 2008)																																																								-525,640,000
6,100,000 shares issued and outstanding as of september 30 and march 31, 2008
issued and outstanding as of september 30 and march 31, 2008
none issued and outstanding as of september 30 and march 31, 2008
issued as of september 30 and march 31, 2008																																																									10,497,000
cost of common shares in treasury, net (22,370,065 shares as of
september 30 and 22,354,386 shares as of march 31, 2008)																																																									-525,336,000
6,100,000 shares issued and outstanding as of june 30 and march 31, 2008
issued and outstanding as of june 30 and march 31, 2008
none issued and outstanding as of june 30 and march 31, 2008
issued as of june 30 and march 31, 2008																																																										10,497,000
sac holding ii - property, plant and equipment																																																													81,385,000	81,034,000	80,349,000	79,946,000	79,393,000	79,542,000
amerco's notes and loans payable																																																											1,504,677,000	1,427,257,000	1,452,042,000	1,582,793,000	1,181,165,000	1,223,405,000	1,201,081,000	1,045,638,000	965,634,000	942,092,000	865,163,000		696,048,000	696,896,000
sac holding ii notes and loans payable, non-recourse to amerco																																																													74,197,000	74,545,000	74,887,000	75,253,000	75,597,000	75,918,000
related party liabilities																																																													2,008,000	2,474,000	2,099,000	3,408,000	3,332,000	3,400,000	7,165,000	8,818,000	10,164,000	11,070,000	70,000,000	70,175,000
6,100,000 shares issued and outstanding as of march 31, 2008 and 2007
issued and outstanding as of march 31, 2008 and 2007
none issued as of march 31, 2008 and march 31, 2007
issued as of march 31, 2008 and march 31, 2007																																																											10,497,000
cost of common shares in treasury, net (22,354,386 and 21,440,387 shares as of
march 31, 2008 and 2007)																																																											-524,677,000
6,100,000 shares issued and outstanding as of december 31 and march 31, 2007
issued and outstanding as of december 31 and march 31, 2007
none issued and outstanding as of december 31 and march 31, 2007
issued as of december 31 and march 31, 2007																																																												10,497,000
cost of common shares in treasury, net (21,926,386 shares as of
december 31, 2007 and 21,440,387 as of march 31, 2007)																																																												-501,165,000
6,100,000 shares issued and outstanding as of september 30 and march 31, 2007
issued and outstanding as of september 30 and march 31, 2007
none issued and outstanding as of september 30 and march 31, 2007
issued as of september 30 and march 31, 2007																																																													10,497,000
september 30, 2007 and 21,440,387 as of march 31, 2007)																																																													-501,165,000
6,100,000 shares issued and outstanding as of june 30 and march 31, 2007
issued and outstanding as of june 30 and march 31, 2007
none issued and outstanding as of june 30, 2007 and march 31, 2007
issued as of june 30, 2007 and march 31, 2007																																																														10,497,000
june 30, 2007 and 21,440,387 as of march 31, 2007)																																																														-501,165,000
6,100,000 shares issued and outstanding as of march 31, 2007 and 2006
issued and outstanding as of march 31, 2007 and 2006
none issued as of march 31, 2007 and 3,716,181 shares issued as of march 31, 2006
issued as of march 31, 2007 and 38,269,519 issued as of march 31, 2006																																																															10,497,000
cost of common shares in treasury, net (21,440,387 and 20,701,096 shares as of
march 31, 2007 and 2006)																																																															-467,198,000
6,100,000 shares issued and outstanding as of december 31 and march 31, 2006
issued and outstanding as of december 31 and march 31, 2006
3,716,181 shares issued as of december 31 and march 31, 2006																																																																929,000
common stock of 0.25 par value, 150,000,000 shares authorized;
38,269,519 issued as of december 31 and march 31, 2006																																																																9,568,000
cost of common shares in treasury, net (20,701,096 shares as of
december 31 and march 31, 2006)																																																																-418,092,000
6,100,000 shares issued and outstanding as of september 30 and march 31, 2006
issued and outstanding as of september 30 and march 31, 2006
3,716,181 shares issued as of september 30 and march 31, 2006																																																																	929,000
38,269,519 issued as of september 30 and march 31, 2006																																																																	9,568,000
september 30 and march 31, 2006)																																																																	-418,092,000
6,100,000 shares issued and outstanding as of june 30 and march 31, 2006
issued and outstanding as of june 30 and march 31, 2006
3,716,181 shares issued as of june 30 and march 31, 2006																																																																		929,000
38,269,518 issued as of june 30 and march 31, 2006																																																																		9,568,000
june 30 and march 31, 2006)																																																																		-418,092,000
sac holding ii corporation - property, plant and equipment																																																																			79,217,000	79,132,000	77,976,000
sac holding ii corporation notes and loans payable, non-recourse to amerco																																																																			76,232,000	76,572,000	76,890,000	77,474,000
6,100,000 shares issued and outstanding as of march 31, 2006 and 2005
issued and outstanding as of march 31, 2006 and 2005
3,716,181 shares issued as of march 31, 2006 and 2005																																																																			929,000
common stock of 0.25 par value, 150,000,000 shares authorized; 38,269,518
issued as of march 31, 2006 and 2005																																																																			9,568,000
march 31, 2006 and 2005)																																																																			-418,092,000
investments, fixed maturities																																																																				669,587,000	683,629,000	635,178,000	672,007,000	678,834,000	709,417,000	709,353,000	763,673,000	789,303,000	860,600,000
6,100,000 shares issued and outstanding as of december 31 and march 31, 2005
issued and outstanding as of december 31 and march 31, 2005
3,716,181 shares issued as of december 31 and march 31, 2005																																																																				929,000
38,269,518 issued as of december 31 and march 31, 2005																																																																				9,568,000
december 31 and march 31, 2005)																																																																				-418,092,000
trade receivables																																																																					233,616,000	236,817,000	243,706,000	251,043,000	248,893,000	268,386,000	239,378,000	256,110,000	263,737,000
6,100,000 shares issued and outstanding as of september 30 and march 31, 2005
issued and outstanding as of september 30 and march 31, 2005
3,716,181 shares issued as of september 30 and march 31, 2005																																																																					929,000
38,269,518 issued as of september 30 and march 31, 2005																																																																					9,568,000
september 30 and march 31, 2005)																																																																					-418,092,000
sac holding ii corporation — property, plant and equipment																																																																						77,594,000
liabilities and stockholders’ equity
capital leases
amerco’s notes and loans payable																																																																						780,008,000					85,380,000		954,856,000
other policyholders’ funds and liabilities																																																																						29,642,000					45,523,000		30,309,000
stockholders’ equity:
additional paid-in-capital																																																																						350,344,000
total stockholders’ equity																																																																						572,839,000					401,836,000
total liabilities and stockholders’ equity																																																																						3,103,622,000					3,806,455,000
sac holdings ii - property, plant and equipment																																																																							78,679,000	78,533,000
property, plant and equipment																																																																							1,299,165,000	1,327,839,000	1,301,859,000
sac holdings' notes and loans payable, non-recourse to amerco																																																																							77,790,000	78,101,000
commitments and contingent liabilities
serial preferred stock, with or without par value:
series a preferred stock, with no par value
series b preferred stock, with no par value
serial common stock, with or without par value:
series a common stock of 0.25 par value																																																																							929,000	929,000
common stock of 0.25 par value																																																																							9,568,000	9,568,000
additional paid in-capital																																																																							350,344,000	349,732,000			235,784,000
unearned employee stockownership plan shares																																																																							-10,886,000	-11,598,000
series preferred stock, with or without par value:
series common stock, with or without par value:
sac holdings - property, plant and equipment *																																																																									78,457,000
related party receivables																																																																										304,446,000
property, plant, and equipment, at cost:
sac holdings — property, plant and equipment																																																																										78,363,000	733,215,000
*
assets:
payables and accrued expenses																																																																											359,186,000
sac holdings’ notes and loans payable																																																																											586,558,000
liabilities subject to compromise																																																																											875,372,000
series preferred stock:
series a common stock																																																																											1,441,000
additional paid-in-capital — sac																																																																											3,199,000
accumulated other comprehensive																																																																											-25,801,000
accumulated other comprehensive income/(loss) — sac holdings																																																																											3,598,000
retained earnings, amerco																																																																											658,054,000
retained earnings, sac																																																																											-49,461,000
unearned esop shares																																																																											-12,722,000
building and improvements																																																																												749,406,000
sac holdings property, plant and equipment																																																																												726,710,000
sac holdings property plant and equipment																																																																													757,292,000
less accumulated depreciation																																																																													-1,298,199,000
sac holdings’ notes and loans payable, non-recourse to amerco																																																																													589,019,000
serial preferred stock, with or without par value, 50,000,000 shares authorized —
serial common stock, with or without par value, 150,000,000 shares authorized —
accumulated other comprehensive income/																																																																													-55,765,000

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