2022 Q4 Form 10-Q Financial Statement

#000000445722000108 Filed on November 09, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $1.375B $1.703B $1.664B
YoY Change -2.07% 2.32% 25.61%
Cost Of Revenue $54.62M $72.63M $807.2M
YoY Change -92.84% -91.0% 18.62%
Gross Profit $1.321B $1.630B $857.1M
YoY Change 105.74% 90.21% 33.0%
Gross Profit Margin 96.03% 95.74% 51.5%
Selling, General & Admin $103.8M $133.0M $135.3M
YoY Change -7.8% -1.71% 27.44%
% of Gross Profit 7.86% 8.16% 15.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.979M $6.972M $171.8M
YoY Change -96.02% -95.94% 3.82%
% of Gross Profit 0.53% 0.43% 20.05%
Operating Expenses $733.5M $811.6M $277.8M
YoY Change 227.1% 192.11% 11.49%
Operating Profit $320.4M $522.1M $579.2M
YoY Change -23.29% -9.86% 46.56%
Interest Expense $59.04M $57.19M -$39.55M
YoY Change -234.06% -244.63% -2.36%
% of Operating Profit 18.43% 10.95% -6.83%
Other Income/Expense, Net -$304.0K -$304.0K -$280.0K
YoY Change 8.57% 8.57% 40.0%
Pretax Income $261.0M $463.6M $538.9M
YoY Change -29.73% -13.96% 53.53%
Income Tax $61.76M $111.6M $129.0M
% Of Pretax Income 23.66% 24.08% 23.93%
Net Earnings $199.2M $352.0M $409.9M
YoY Change -29.21% -14.12% 53.87%
Net Earnings / Revenue 14.49% 20.67% 24.63%
Basic Earnings Per Share
Diluted Earnings Per Share $1.02 $17.95M $20.90M
COMMON SHARES
Basic Shares Outstanding 19.61M 19.61M 19.61M
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.234B $5.681B $2.430B
YoY Change 124.87% 133.76% 99.85%
Cash & Equivalents $2.511B $3.065B $2.430B
Short-Term Investments $2.723B $2.616B
Other Short-Term Assets $228.3M $236.0M $202.3M
YoY Change 7.95% 16.65% -54.73%
Inventory $150.1M $166.1M $143.0M
Prepaid Expenses
Receivables $208.2M $203.2M $227.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.097B $3.670B $3.003B
YoY Change 5.49% 22.21% 51.92%
LONG-TERM ASSETS
Property, Plant & Equipment $10.92B $10.47B $9.729B
YoY Change 8.56% 7.6% 7.75%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00 $0.00 $3.417B
YoY Change -100.0% -100.0% 16.98%
Other Assets $159.9M $146.8M $97.14M
YoY Change 57.14% 51.1% 4.45%
Total Long-Term Assets $15.02B $14.47B $13.33B
YoY Change 10.01% 8.54% 9.78%
TOTAL ASSETS
Total Short-Term Assets $3.097B $3.670B $3.003B
Total Long-Term Assets $15.02B $14.47B $13.33B
Total Assets $18.12B $18.14B $16.34B
YoY Change 9.21% 11.06% 15.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $703.4M $706.4M $694.3M
YoY Change 10.81% 1.75% 10.03%
Accrued Expenses $63.40M $67.86M $85.20M
YoY Change -20.08% -20.35% -16.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.747B $1.764B $1.796B
YoY Change 1.69% -1.75% 2.75%
LONG-TERM LIABILITIES
Long-Term Debt $6.200B $6.299B $5.335B
YoY Change 14.87% 18.06% 13.49%
Other Long-Term Liabilities $2.455B $2.459B $2.339B
YoY Change 4.2% 5.13% 24.08%
Total Long-Term Liabilities $8.655B $8.758B $7.674B
YoY Change 11.63% 14.12% 16.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.747B $1.764B $1.796B
Total Long-Term Liabilities $8.655B $8.758B $7.674B
Total Liabilities $11.70B $11.83B $10.78B
YoY Change 8.64% 9.72% 13.29%
SHAREHOLDERS EQUITY
Retained Earnings $6.911B $6.719B
YoY Change
Common Stock $176.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.413B $6.313B $5.555B
YoY Change
Total Liabilities & Shareholders Equity $18.12B $18.14B $16.34B
YoY Change 9.21% 11.06% 15.68%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income $199.2M $352.0M $409.9M
YoY Change -29.21% -14.12% 53.87%
Depreciation, Depletion And Amortization $6.979M $6.972M $171.8M
YoY Change -96.02% -95.94% 3.82%
Cash From Operating Activities $327.5M $536.8M $724.9M
YoY Change 21.29% -25.95% 7.84%
INVESTING ACTIVITIES
Capital Expenditures $740.9M -$689.4M -$531.3M
YoY Change -220.81% 29.76% 28.76%
Acquisitions
YoY Change
Other Investing Activities -$26.07M $62.60M $42.14M
YoY Change -114.59% 48.54% -83.0%
Cash From Investing Activities -$767.0M -$626.8M -$489.1M
YoY Change 76.45% 28.14% 196.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -116.1M 66.51M 677.7M
YoY Change -286.92% -90.19% -663.37%
NET CHANGE
Cash From Operating Activities 327.5M 536.8M 724.9M
Cash From Investing Activities -767.0M -626.8M -489.1M
Cash From Financing Activities -116.1M 66.51M 677.7M
Net Change In Cash -555.6M -23.50M 913.5M
YoY Change 441.96% -102.57% 135.93%
FREE CASH FLOW
Cash From Operating Activities $327.5M $536.8M $724.9M
Capital Expenditures $740.9M -$689.4M -$531.3M
Free Cash Flow -$413.4M $1.226B $1.256B
YoY Change -146.8% -2.39% 15.8%

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14900000 usd
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17807000 usd
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1640000 usd
us-gaap Increase Decrease In Due From Related Parties Current
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us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Other Insurance Liabilities
IncreaseDecreaseInOtherInsuranceLiabilities
13654000 usd
us-gaap Increase Decrease In Other Insurance Liabilities
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18968000 usd
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1314000 usd
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IncreaseDecreaseInDeferredRevenue
9458000 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
7592000 usd
us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
742000 usd
us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
-700000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1188164000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1519120000 usd
us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
-9688000 usd
us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
2341000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1335528000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1039688000 usd
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
36173000 usd
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
21669000 usd
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
202265000 usd
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
415640000 usd
us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
4356000 usd
us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
36000 usd
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 usd
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
8000000 usd
us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
4931000 usd
us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
124000 usd
us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
75635000 usd
us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
106963000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
329611000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
306946000 usd
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
33373000 usd
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
16673000 usd
us-gaap Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
106527000 usd
us-gaap Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
230043000 usd
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
717000 usd
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
1894000 usd
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
74165000 usd
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
26612000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1104807000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1012293000 usd
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
792654000 usd
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
987048000 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
441019000 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
227072000 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3942000 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2092000 usd
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
65831000 usd
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
87500000 usd
us-gaap Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
-49000 usd
us-gaap Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
0 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19608000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19608000 usd
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
169017000 usd
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
199426000 usd
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
139917000 usd
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
116021000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
291403000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
734181000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
-13782000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
-4787000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
360978000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1236221000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2704137000 usd
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1194012000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3065115000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2430233000 usd
CY2022Q3 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 pure
CY2022Q3 us-gaap Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
22400000 usd
CY2022Q1 us-gaap Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
27100000 usd
CY2022Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
2747833000 usd
CY2022Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
8619000 usd
CY2022Q3 uhal Available For Sale Investments Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
25247000 usd
CY2022Q3 uhal Available For Sale Investments Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
176886000 usd
CY2022Q3 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
2008000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
2552311000 usd
CY2022Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
2664037000 usd
CY2022Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
170294000 usd
CY2022Q1 uhal Available For Sale Investments Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
445000 usd
CY2022Q1 uhal Available For Sale Investments Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
12734000 usd
CY2022Q1 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
60000 usd
CY2022Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
2821092000 usd
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
105500000 usd
CY2022Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
2747833000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
2552311000 usd
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
352300000 usd
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
800000 usd
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
9500000 usd
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
1900000 usd
CY2022Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
2664037000 usd
CY2022Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
2821092000 usd
CY2022Q3 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
55734000 usd
CY2022Q3 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
63447000 usd
CY2022Q1 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
53728000 usd
CY2022Q1 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
72307000 usd
CY2022Q3 us-gaap Deferred Finance Costs Noncurrent Gross
DeferredFinanceCostsNoncurrentGross
6336570000 usd
CY2022Q1 us-gaap Deferred Finance Costs Noncurrent Gross
DeferredFinanceCostsNoncurrentGross
6059713000 usd
CY2022Q3 us-gaap Accumulated Amortization Of Noncurrent Deferred Finance Costs
AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts
37739000 usd
CY2022Q1 us-gaap Accumulated Amortization Of Noncurrent Deferred Finance Costs
AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts
37216000 usd
CY2022Q3 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
6298831000 usd
CY2022Q1 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
6022497000 usd
CY2022Q3 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
100000000.0 usd
CY2022Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
505734000 usd
CY2022Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
712067000 usd
CY2022Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
659201000 usd
CY2022Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
747211000 usd
CY2022Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
928575000 usd
CY2022Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2783782000 usd
CY2022Q3 us-gaap Long Term Debt
LongTermDebt
6336570000 usd
CY2022Q3 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
57604000 usd
CY2021Q3 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
39804000 usd
CY2022Q3 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
2248000 usd
CY2021Q3 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
2722000 usd
CY2022Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1814000 usd
CY2021Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1460000 usd
CY2022Q3 us-gaap Derivative Loss On Derivative
DerivativeLossOnDerivative
23000 usd
CY2021Q3 us-gaap Derivative Loss On Derivative
DerivativeLossOnDerivative
1003000 usd
CY2022Q3 us-gaap Interest Expense
InterestExpense
57193000 usd
CY2021Q3 us-gaap Interest Expense
InterestExpense
39545000 usd
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
108009000 usd
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
78739000 usd
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
4866000 usd
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
4752000 usd
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
3260000 usd
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
2746000 usd
us-gaap Derivative Loss On Derivative
DerivativeLossOnDerivative
589000 usd
us-gaap Derivative Loss On Derivative
DerivativeLossOnDerivative
1990000 usd
us-gaap Interest Expense
InterestExpense
106992000 usd
us-gaap Interest Expense
InterestExpense
78723000 usd
CY2022Q3 us-gaap Interest Paid
InterestPaid
63100000 usd
CY2021Q3 us-gaap Interest Paid
InterestPaid
40800000 usd
us-gaap Interest Paid
InterestPaid
105400000 usd
us-gaap Interest Paid
InterestPaid
81700000 usd
CY2022Q3 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0332 pure
CY2021Q3 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0139 pure
CY2022Q3 us-gaap Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
0.0380 pure
CY2021Q3 us-gaap Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
0.0138 pure
CY2022Q3 us-gaap Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
1102000000 usd
CY2021Q3 us-gaap Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
1093000000 usd
CY2022Q3 us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
877522000 usd
CY2021Q3 us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
1090283000 usd
CY2022Q3 us-gaap Line Of Credit Facility Collateral Fees Amount
LineOfCreditFacilityCollateralFeesAmount
111000 usd
CY2021Q3 us-gaap Line Of Credit Facility Collateral Fees Amount
LineOfCreditFacilityCollateralFeesAmount
61000 usd
us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0266 pure
us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0138 pure
us-gaap Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
0.0380 pure
us-gaap Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
0.0138 pure
us-gaap Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
1105000000 usd
us-gaap Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
1093000000 usd
us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
984464000 usd
us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
1081716000 usd
us-gaap Line Of Credit Facility Collateral Fees Amount
LineOfCreditFacilityCollateralFeesAmount
169000 usd
us-gaap Line Of Credit Facility Collateral Fees Amount
LineOfCreditFacilityCollateralFeesAmount
131000 usd
CY2022Q3 uhal Notional Amount On Operating Lease Derivatives
NotionalAmountOnOperatingLeaseDerivatives
6400000 usd
CY2021Q3 uhal Notional Amount On Operating Lease Derivatives
NotionalAmountOnOperatingLeaseDerivatives
100000 usd
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
400000 usd
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
105000000 usd
us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
400000 usd
CY2022Q3 uhal Right Of Use Assets Building Improvements
RightOfUseAssetsBuildingImprovements
141302000 usd
CY2022Q3 uhal Right Of Use Assets Furniture Equipment
RightOfUseAssetsFurnitureEquipment
14731000 usd
CY2022Q3 uhal Right Of Use Assets Rental Equipment
RightOfUseAssetsRentalEquipment
153020000 usd
CY2022Q3 uhal Right Of Use Assets Rental Trucks
RightOfUseAssetsRentalTrucks
996946000 usd
CY2022Q3 uhal Right Of Use Assets Gross
RightOfUseAssetsGross
1305999000 usd
CY2022Q3 us-gaap Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
708791000 usd
CY2022Q3 uhal Finance Lease Right Of Use Asset Net
FinanceLeaseRightOfUseAssetNet
597208000 usd
CY2022Q1 uhal Right Of Use Assets Building Improvements
RightOfUseAssetsBuildingImprovements
136444000 usd
CY2022Q1 uhal Right Of Use Assets Furniture Equipment
RightOfUseAssetsFurnitureEquipment
14731000 usd
CY2022Q1 uhal Right Of Use Assets Rental Equipment
RightOfUseAssetsRentalEquipment
169514000 usd
CY2022Q1 uhal Right Of Use Assets Rental Trucks
RightOfUseAssetsRentalTrucks
1114248000 usd
CY2022Q1 uhal Right Of Use Assets Gross
RightOfUseAssetsGross
1434937000 usd
CY2022Q1 us-gaap Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
739731000 usd
CY2022Q1 uhal Finance Lease Right Of Use Asset Net
FinanceLeaseRightOfUseAssetNet
695206000 usd
CY2022Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
281600000 usd
CY2021Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
347400000 usd
CY2022Q3 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
67900000 usd
CY2021Q3 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
74200000 usd
CY2022Q3 uhal Remaining Lease Term Finance Lease Weighted Average
RemainingLeaseTermFinanceLeaseWeightedAverage
2
CY2022 uhal Remaining Lease Term Finance Lease Weighted Average
RemainingLeaseTermFinanceLeaseWeightedAverage
3
CY2022Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.038 pure
CY2022 uhal Remaining Lease Term Operating Lease Weighted Average
RemainingLeaseTermOperatingLeaseWeightedAverage
16.5
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.046 pure
CY2022Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.037 pure
CY2022Q3 uhal Remaining Lease Term Operating Lease Weighted Average
RemainingLeaseTermOperatingLeaseWeightedAverage
17.2
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.046 pure
uhal Operating Cash Flows For Financing Leases
OperatingCashFlowsForFinancingLeases
16000000.0 usd
uhal Operating Cash Flows For Financing Leases
OperatingCashFlowsForFinancingLeases
15200000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
65800000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
87500000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
3600000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
3800000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
16181000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
16101000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
43173000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
62243000 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
6142000 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
8780000 usd
us-gaap Lease Cost
LeaseCost
49315000 usd
us-gaap Lease Cost
LeaseCost
71023000 usd
CY2022Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
128721000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
24635000 usd
CY2022Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
86959000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
18692000 usd
CY2022Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
62221000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6647000 usd
CY2022Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
20767000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3599000 usd
CY2022Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3172000 usd
CY2022Q3 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
57924000 usd
CY2022Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
298668000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
114669000 usd
CY2022Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
17106000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
46811000 usd
CY2022Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
281562000 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
67858000 usd
CY2022Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
9277000 usd
CY2021Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
8747000 usd
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
18416000 usd
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
17196000 usd
CY2022Q3 us-gaap Costs And Expenses Related Party
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us-gaap Deferred Policy Acquisition Cost Amortization Expense
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uhal Amortization Accretion Of Discounts And Premiums Investments
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us-gaap Amortization Of Financing Costs
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us-gaap Interest Credited To Policy Owner Account
InterestCreditedToPolicyOwnerAccount
31894000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
222000 usd
us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
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us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
86398000 usd
uhal Gain Loss Disposal Of Assets
GainLossDisposalOfAssets
-3907000 usd
us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
3432000 usd
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
4342000 usd
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
138916000 usd
uhal Increase Decrease In Reinsurance Recoverables Receivables
IncreaseDecreaseInReinsuranceRecoverablesReceivables
3771000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
45718000 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-266780000 usd
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
17807000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1327000 usd
us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
2724000 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
91548000 usd
us-gaap Increase Decrease In Other Insurance Liabilities
IncreaseDecreaseInOtherInsuranceLiabilities
18968000 usd
us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
-1477000 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
7592000 usd
us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1519120000 usd
us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
2341000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1039688000 usd
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
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us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
415640000 usd
us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
36000 usd
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
8000000 usd
us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
124000 usd
us-gaap Payments To Acquire Loans Held For Investment
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106963000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
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306946000 usd
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
16673000 usd
us-gaap Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
230043000 usd
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
1894000 usd
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
26612000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
987048000 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
227072000 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2092000 usd
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
87500000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19608000 usd
us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
199426000 usd
us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
116021000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
734181000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
-4787000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1236221000 usd
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1194012000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2430233000 usd
CY2022Q3 us-gaap Revenues
Revenues
1702864000 usd
CY2022Q3 uhal Depreciation And Amortization Net Of Gains Losses On Disposals
DepreciationAndAmortizationNetOfGainsLossesOnDisposals
126162000 usd
CY2022Q3 us-gaap Interest Expense
InterestExpense
57193000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
463639000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
111624000 usd
CY2022Q3 us-gaap Assets
Assets
18143343000 usd
CY2021Q3 us-gaap Revenues
Revenues
1664254000 usd
CY2021Q3 uhal Depreciation And Amortization Net Of Gains Losses On Disposals
DepreciationAndAmortizationNetOfGainsLossesOnDisposals
143021000 usd
CY2021Q3 us-gaap Interest Expense
InterestExpense
39545000 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
538876000 usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
128978000 usd
CY2021Q3 us-gaap Assets
Assets
16337228000 usd
us-gaap Revenues
Revenues
3300704000 usd
uhal Depreciation And Amortization Net Of Gains Losses On Disposals
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249937000 usd
us-gaap Interest Expense
InterestExpense
106992000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
904695000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
218678000 usd
CY2022Q3 us-gaap Assets
Assets
18143343000 usd
us-gaap Revenues
Revenues
3137110000 usd
uhal Depreciation And Amortization Net Of Gains Losses On Disposals
DepreciationAndAmortizationNetOfGainsLossesOnDisposals
269131000 usd
us-gaap Interest Expense
InterestExpense
78723000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
993626000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
238553000 usd
CY2021Q3 us-gaap Assets
Assets
16337228000 usd
CY2022Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
331000 usd
CY2021Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
351000 usd
CY2022Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
287000 usd
CY2021Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
227000 usd
CY2022Q3 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
17000 usd
CY2021Q3 us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
53000 usd
CY2022Q3 uhal Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
304000 usd
CY2021Q3 uhal Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
280000 usd
CY2022Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
635000 usd
CY2021Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
631000 usd
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
663000 usd
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
701000 usd
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
574000 usd
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
454000 usd
us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
34000 usd
us-gaap Defined Benefit Plan Other Costs
DefinedBenefitPlanOtherCosts
106000 usd
uhal Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
608000 usd
uhal Other Components Of Net Periodic Benefit Recovery Costs
OtherComponentsOfNetPeriodicBenefitRecoveryCosts
560000 usd
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1271000 usd
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1261000 usd
CY2022Q3 uhal Reinsurance Recoverables And Trade Receivables Net
ReinsuranceRecoverablesAndTradeReceivablesNet
203202000 usd
CY2022Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5930507000 usd
CY2022Q3 uhal Liabilities Fair Value Carrying Value
LiabilitiesFairValueCarryingValue
5930507000 usd
CY2022Q3 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
417894000 usd
CY2022Q3 us-gaap Other Long Term Investments
OtherLongTermInvestments
123565000 usd
CY2022Q3 uhal Assets Fair Value Carrying Value
AssetsFairValueCarryingValue
744661000 usd
uhal Revenues Recognized Over Time
RevenuesRecognizedOverTime
187853000 usd
CY2022Q1 uhal Reinsurance Recoverables And Trade Receivables Net
ReinsuranceRecoverablesAndTradeReceivablesNet
229343000 usd
CY2022Q1 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
450347000 usd
CY2022Q1 us-gaap Other Long Term Investments
OtherLongTermInvestments
120592000 usd
CY2022Q1 uhal Assets Fair Value Carrying Value
AssetsFairValueCarryingValue
800282000 usd
CY2022Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5875781000 usd
CY2022Q1 uhal Liabilities Fair Value Carrying Value
LiabilitiesFairValueCarryingValue
5875781000 usd
CY2022Q3 us-gaap Trading Securities
TradingSecurities
2823208000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
2552311000 usd
CY2022Q3 uhal Preferred Stock Fair Value Disclosure
PreferredStockFairValueDisclosure
22921000 usd
CY2022Q3 uhal Common Stock Fair Value Disclosure
CommonStockFairValueDisclosure
40526000 usd
CY2022Q3 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
10167000 usd
CY2022Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
5449133000 usd
CY2022Q3 us-gaap Interest Rate Fair Value Hedge Liability At Fair Value
InterestRateFairValueHedgeLiabilityAtFairValue
0 usd
CY2022Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
0 usd
CY2022Q1 us-gaap Trading Securities
TradingSecurities
2482154000 usd
CY2022Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
2821092000 usd
CY2022Q1 uhal Preferred Stock Fair Value Disclosure
PreferredStockFairValueDisclosure
26095000 usd
CY2022Q1 uhal Common Stock Fair Value Disclosure
CommonStockFairValueDisclosure
46212000 usd
CY2022Q1 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
7474000 usd
CY2022Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
5383027000 usd
CY2022Q1 us-gaap Interest Rate Fair Value Hedge Liability At Fair Value
InterestRateFairValueHedgeLiabilityAtFairValue
587000 usd
CY2022Q1 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
587000 usd
CY2022Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
24521000 usd
CY2022Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
11354000 usd
CY2022Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
8694000 usd
CY2022Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
6937000 usd
CY2022Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4884000 usd
CY2022Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
39491000 usd
CY2022Q3 uhal Revenues Recognized Over Time
RevenuesRecognizedOverTime
127091000 usd
CY2021Q3 uhal Revenues Recognized Over Time
RevenuesRecognizedOverTime
108038000 usd
CY2022Q3 uhal Revenues Recognized At Point In Time
RevenuesRecognizedAtPointInTime
118966000 usd
CY2021Q3 uhal Revenues Recognized At Point In Time
RevenuesRecognizedAtPointInTime
110924000 usd
CY2022Q3 uhal Revenues From Contracts Recognized Over Time And Point In Time
RevenuesFromContractsRecognizedOverTimeAndPointInTime
246057000 usd
CY2021Q3 uhal Revenues From Contracts Recognized Over Time And Point In Time
RevenuesFromContractsRecognizedOverTimeAndPointInTime
218962000 usd
CY2022Q3 uhal Revenues From Contracts With Customers Leases
RevenuesFromContractsWithCustomersLeases
1373925000 usd
CY2021Q3 uhal Revenues From Contracts With Customers Leases
RevenuesFromContractsWithCustomersLeases
1355934000 usd
CY2022Q3 uhal Revenues From Contracts With Customers Insurance
RevenuesFromContractsWithCustomersInsurance
52373000 usd
CY2021Q3 uhal Revenues From Contracts With Customers Insurance
RevenuesFromContractsWithCustomersInsurance
52578000 usd
CY2022Q3 uhal Revenues From Contracts With Customers Investments
RevenuesFromContractsWithCustomersInvestments
30509000 usd
CY2021Q3 uhal Revenues From Contracts With Customers Investments
RevenuesFromContractsWithCustomersInvestments
36780000 usd
CY2022Q3 us-gaap Revenues
Revenues
1702864000 usd
CY2021Q3 us-gaap Revenues
Revenues
1664254000 usd
uhal Revenues Recognized Over Time
RevenuesRecognizedOverTime
230285000 usd
uhal Revenues Recognized At Point In Time
RevenuesRecognizedAtPointInTime
245321000 usd
uhal Revenues Recognized At Point In Time
RevenuesRecognizedAtPointInTime
231642000 usd
uhal Revenues From Contracts Recognized Over Time And Point In Time
RevenuesFromContractsRecognizedOverTimeAndPointInTime
475606000 usd
uhal Revenues From Contracts Recognized Over Time And Point In Time
RevenuesFromContractsRecognizedOverTimeAndPointInTime
419495000 usd
uhal Revenues From Contracts With Customers Leases
RevenuesFromContractsWithCustomersLeases
2661956000 usd
uhal Revenues From Contracts With Customers Leases
RevenuesFromContractsWithCustomersLeases
2546944000 usd
uhal Revenues From Contracts With Customers Insurance
RevenuesFromContractsWithCustomersInsurance
99060000 usd
uhal Revenues From Contracts With Customers Insurance
RevenuesFromContractsWithCustomersInsurance
98892000 usd
uhal Revenues From Contracts With Customers Investments
RevenuesFromContractsWithCustomersInvestments
64082000 usd
uhal Revenues From Contracts With Customers Investments
RevenuesFromContractsWithCustomersInvestments
71779000 usd
us-gaap Revenues
Revenues
3300704000 usd
us-gaap Revenues
Revenues
3137110000 usd
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 pure
us-gaap Gains Losses On Sales Of Credit Card Portfolio
GainsLossesOnSalesOfCreditCardPortfolio
3100000 usd
CY2022Q3 us-gaap Interest Receivable Noncurrent
InterestReceivableNoncurrent
28500000 usd
us-gaap Contracts In Force Subject To Participation Through Reinsurance Percentage
ContractsInForceSubjectToParticipationThroughReinsurancePercentage
0.01 pure
CY2022Q3 us-gaap Premiums Receivable Gross
PremiumsReceivableGross
4300000 usd
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6242000 usd
uhal Transition Adjustment Expected Credit Loss Current
TransitionAdjustmentExpectedCreditLossCurrent
2968000 usd
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 usd
us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
0 usd
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
9210000 usd
uhal Transition Adjustment Expected Credit Loss Current
TransitionAdjustmentExpectedCreditLossCurrent
-3554000 usd
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 usd
us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
0 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5656000 usd

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