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U-Haul Holding UHAL.B Operating Segments — Increase Decrease In Other Policyholder Funds

Discontinued — last reported Q1 '18

Similar metrics at other companies

PFGSegment US Insurance Solutions — Contractholder And Other Policyholder Funds

$7.94B-1.2%

BRK.AInsurance And Other — Policyholder Funds

$9.9B-8.2%

CBInsurance, Other — Policyholders' account balances

$2.69B+12.6%

EQHOther — Policyholders’ account balance reconciliation

$11.47B+24.4%

RGAInsurance, Other — Policyholder Account Balance

$35.4B+64.9%

FRHCHealth care costs payable and other insurance liabilities

-$11.52M-346%

Other financials

Income statement

Revenue$1.3B+3.1%

Gross profit$1.4B+3.5%

Operating income$33.7M-77.7%

Net income$37.0M-45.0%

EPS (diluted)$0.11-76.7%

Balance sheet

Cash & equivalents$1.1B+13.3%

Total debt$8.1B+11.5%

Total equity$7.6B+1.5%

Total assets$21.5B+5.0%

Cash flow

Operating cash flow$404.0M+103%

CapEx$551.7M-6.3%

Free cash flow-$147.7M+62.2%

Valuation

Market cap$11.82B-26.2%

Enterprise value$18.83B-13.6%

P/S2×-0.8×

Profitability

Gross margin95.9%-0.1pp

Operating margin8.5%-4.9pp

Net margin7.9%-3.8pp

FCF margin-22.5%-5.8pp

Returns & leverage

Return on equity6.1%-3.8pp

Debt / equity1.1×+0.1×

Where this comes from

Reported directly by U-Haul Holding in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInOtherPolicyholderFunds.

The official record: U-Haul Holding’s 10-Q, filed August 8, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does operating segments — increase decrease in other policyholder funds mean?: The net change in funds held by the company on behalf of insurance policyholders.
How do you interpret operating segments — increase decrease in other policyholder funds?: An increase indicates higher inflows or retention of policyholder funds, while a decrease indicates payouts or withdrawals.
How does operating segments — increase decrease in other policyholder funds compare across companies?: Standard for insurance companies; peers report this as 'Change in Policyholder Account Balances'.