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Buildings and
improvements
$10,329,648K
Property subject to or
available for operating...
$8,416,008K
Land
$1,854,024K
Property subject to or
available for operating...
$1,175,723K
Furniture and equipment
$1,068,623K
Property, plant and
equipment (gross)
$22,844,026K
Debt securities,
available-for-sale, amortized cost,...
$2,649,214K
Available for sale debt
securities accumulated...
$11,076K
Total property, plant
and equipment
$16,227,373K
Fixed maturities -
available for sale
$2,501,436K
Cash and cash
equivalents
$1,032,257K
Investments, other
$720,713K
Prepaid expense
$353,201K
Inventories, net
$175,023K
Reinsurance recoverables
and trade...
$172,649K
Other assets
$129,516K
Deferred policy
acquisition costs, net
$116,178K
Related party assets
(liabilities)
$60,630K
Equity securities, at
estimated fair value
$57,418K
Right of use assets -
operating
$40,689K
Right of use assets -
financing
$30,561K
Less accumulated
depreciation
$6,616,653K
Gross unrealized
losses more than 12...
$155,065K
Allowance for expected
credit loss
$3,789K
Total assets
$21,617,644K
Total liabilities and
stockholders' equity
$21,617,644K
Total liabilities
$13,873,835K
Total stockholders'
equity
$7,743,809K
Treasury stock,
value-Common Stock In...
$525,653K
Accumulated other
comprehensive loss
-$168,090K
Treasury stock,
value-Preferred Stock In...
$151,997K
Notes, loans and leases
payable
$8,017,296K
Liabilities from investment
contracts
$2,453,325K
Deferred income tax
liabilities, net
$1,605,547K
Policy benefits and
losses, claims and loss...
$930,764K
Accounts payable and
accrued expenses
$765,426K
Deferred income
$54,227K
Operating lease liability
$41,464K
Other policyholders'
funds and liabilities
$5,786K
Retained earnings
$8,116,328K
Additional paid-in capital
$462,548K
Common stock, value,
issued-Amerco Common Stock
$10,497K
Common stock, value,
issued-Nonvoting Common Stock
$176K
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Back
Balance Sheet
source: myfinsight.com
U-Haul Holding Co NV (UHAL-B)
U-Haul Holding Co NV (UHAL-B)