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uhal: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, UHAL has $21,428,419K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
21,428,419
20,848,368
Total liabilities and stockholders' equity
21,428,419
20,848,368
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Property subject to or
available for operating...
$8,272,598K
Property subject to or
available for operating...
$1,132,107K
Furniture and equipment
$1,061,416K
Buildings and
improvements
$10,095,592K
Land
$1,846,211K
Property, plant and
equipment (gross)
$22,407,924K
Available for sale debt
securities accumulated...
$7,128K
Debt securities,
available-for-sale, amortized cost,...
$2,671,587K
Total property, plant
and equipment
$16,030,940K
Related parties amounts
due
$46,612K
Right of use assets -
operating
$41,812K
Right of use assets -
financing
$62,636K
Other assets
$139,617K
Deferred policy
acquisition costs, net
$119,117K
Investments, other
$679,472K
Equity securities, at
estimated fair value
$62,972K
Fixed maturities -
available for sale
$2,494,429K
Prepaid expense
$316,220K
Inventories, net
$176,138K
Reinsurance recoverables
and trade...
$175,634K
Cash and cash
equivalents
$1,082,820K
Less accumulated
depreciation
$6,376,984K
Allowance for expected
credit loss
$4,573K
Gross unrealized
losses more than 12...
$179,713K
Total assets
$21,428,419K
Total liabilities and
stockholders' equity
$21,428,419K
Total stockholders'
equity
$7,767,887K
Total liabilities
$13,660,532K
Treasury stock,
value-Preferred Stock In...
$151,997K
Treasury stock,
value-Common Stock In...
$525,653K
Accumulated other
comprehensive loss
-$189,804K
Retained earnings
$8,162,120K
Deferred income tax
liabilities, net
$1,572,864K
Deferred income
$55,847K
Other policyholders'
funds and liabilities
$5,923K
Liabilities from investment
contracts
$2,518,603K
Policy benefits and
losses, claims and loss...
$900,302K
Operating lease liability
$42,613K
Notes, loans and leases
payable
$7,694,640K
Accounts payable and
accrued expenses
$869,740K
Additional paid-in capital
$462,548K
Common stock, value,
issued-Nonvoting Common Stock
$176K
Common stock, value,
issued-Amerco Common Stock
$10,497K
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U-Haul Holding Co NV (UHAL)
U-Haul Holding Co NV (UHAL)