U-Haul 2011 Annual Report Download - page 99

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AMERCO AND CONSOLIDATED SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED)
F-43
Consolidating balance sheets by industry segment as of March 31, 2010 are as follows:
AMERCO U-Haul Real Estate Eliminations
Moving &
Storage
Consolidated
Property &
Casualty
Insurance (a)
Life
Insurance (a) Eliminations
AMERCO
Consolidated
Assets:
Cash and cash equivalents 100,460$ 107,241$ 4$ -$ 207,705$ 22,126$ 14,287$ -$ 244,118$
Reinsurance recoverables and trade receivables, net - 17,797 - - 17,797 168,119 12,367 - 198,283
Inventories, net - 52,837 - - 52,837 - - - 52,837
Prepaid expenses - 53,305 74 - 53,379 - - - 53,379
Investments, fixed maturities and marketable equities 18,247 - - - 18,247 98,623 435,015 (2,567) (d) 549,318
Investments, other - 2,626 12,990 - 15,616 106,334 105,536 - 227,486
Deferred policy acquisition costs, net - - - - - - 39,194 - 39,194
Other assets 37,800 79,607 28,489 - 145,896 912 517 - 147,325
Related party assets 1,176,096 247,074 8 (1,118,983) (c) 304,195 2,446 - (4,515) (c) 302,126
1,332,603 560,487 41,565 (1,118,983) 815,672 398,560 606,916 (7,082) 1,814,066
Investment in subsidiaries (279,582) - - 604,478 (b) 324,896 - - (324,896) (b) -
Property, plant and equipment, at cost:
Land - 44,525 180,379 - 224,904 - - - 224,904
Buildings and improvements - 157,073 813,864 - 970,937 - - - 970,937
Furniture and equipment 248 304,926 18,160 - 323,334 - - - 323,334
Rental trailers and other rental equipment - 244,131 - - 244,131 - - - 244,131
Rental trucks - 1,529,817 - - 1,529,817 - - - 1,529,817
248 2,280,472 1,012,403 - 3,293,123 - - - 3,293,123
Less: Accumulated depreciation (216) (1,012,575) (331,944) - (1,344,735) - - - (1,344,735)
Total property, plant and equipment 32 1,267,897 680,459 - 1,948,388 - - - 1,948,388
Total assets 1,053,053$ 1,828,384$ 722,024$ (514,505)$ 3,088,956$ 398,560$ 606,916$ (331,978)$ 3,762,454$
(a) Balances as of December 31, 2009
(b) Eliminate investment in subsidiaries
(c) Eliminate intercompany receivables and payables
(d) Eliminate intercompany preferred stock investment
Moving & Storage AMERCO Legal Group
(In thousands)