Attachment: MARCH 31, 2022 10-K


uhal-20220331.xsd
Attachment: SCHEMA


uhal-20220331_cal.xml
Attachment: CALCULATION


uhal-20220331_def.xml
Attachment: DEFINITION


uhal-20220331_lab.xml
Attachment: LABEL


uhal-20220331_pre.xml
Attachment: PRESENTATION


 


Exhibit 21

AMERCO

 (Nevada)

Consolidated Subsidiaries

 

Name of Entity

Jurisdiction of Incorporation

Patriot Truck Leasing, LLC

NV

 

 

Picacho Peak Investments Co.

NV

 

 

ARCOA Risk Retention Group, Inc.

NV

 

 

RepWest Insurance Company

AZ

Republic Claims Service Company

AZ

Ponderosa Insurance Agency, LLC

AZ

Ponderosa Self-Storage Liability Group, LLC

AZ

RWIC Investments, Inc.

AZ

 

 

Oxford Life Insurance Company

AZ

Oxford Life Insurance Agency, Inc.

AZ

North American Insurance Company.

WI

Christian Fidelity Life Insurance Company

TX

 

 

Amerco Real Estate Company

NV

Amerco Real Estate Company of Texas, Inc.

TX

Amerco Real Estate Services, Inc.

NV

Rainbow-Queen Properties, LLC

AZ

One PAC Company

NV

Two PAC Company

NV

Eight PAC Company

NV

Ten PAC Company

NV

Twenty PAC Company

NV

Twenty-One PAC Company

NV

Nationwide Commercial Co.

AZ

AREC RW, LLC

AZ

 


AREC Holdings, LLC

DE

AREC 1, LLC

DE

AREC 2, LLC

DE

AREC 3, LLC

DE

AREC 4, LLC

DE

AREC 5, LLC

DE

AREC 6, LLC

DE

AREC 7, LLC

DE

AREC 8, LLC

DE

AREC 9, LLC

DE

AREC 10, LLC

DE

AREC 11, LLC

DE

AREC 12, LLC

DE

AREC 13, LLC

DE

AREC 14, LLC

NV

AREC 15, LLC

NV

AREC 19, LLC

NV

AREC 20, LLC

NV

AREC 21, LLC

NV

AREC 22, LLC

DE

AREC 23, LLC

DE

AREC 24, LLC

DE

AREC 25, LLC

DE

AREC 26, LLC

DE

AREC 27, LLC

DE

AREC 28, LLC

DE

AREC 29, LLC

DE

AREC 30, LLC

DE

AREC 31, LLC

DE

AREC 32, LLC

DE

AREC 33, LLC

DE

AREC 34, LLC

DE

AREC 35, LLC

DE

AREC 36, LLC

DE

AREC 37, LLC

DE

AREC 38, LLC

DE

AREC 39, LLC

DE

 


AREC 40, LLC

NV

AREC 41, LLC

DE

AREC 42, LLC

DE

AREC 43, LLC

DE

AREC 44, LLC

DE

AREC 45, LLC

DE

AREC 46, LLC

DE

AREC 47, LLC

DE

AREC 48, LLC

DE

AREC 2018, LLC

NV

AREC QOF, LLC

NV

AREC Ridgefield, LLC

NV

20 Oak Harbor, LLC

NV

41 Haig, LLC

NV

53 Roanoke, LLC

NV

74-5583 Pawai, LLC

NV

125 Beechwood, LLC

NV

333 Sunrise, LLC

NV

344 Erie, LLC

NV

370 Orange Street, LLC

NV

407 Park, LLC

NV

506 Fesslers, LLC

NV

560 Waterbury, LLC

NV

625 & 639 8th Avenue, LLC

NV

700 54th Avenue, LLC

NV

8201 Santa Fe (CA), LLC

NV

1020 Randolph, LLC

NV

1315 3rd, LLC

NV

1450 Walbridge, LLC

NV

1506 Woodlawn, LLC

DE

1508 Woodlawn, LLC

DE

CRP Holdings Dunleavey, LLC

DE

1833 Egg Harbor Blvd, LLC

NV

2115 West, LLC

NV

2317 Route 70, LLC

DE

3400 MacArthur, LLC

NV

3410 Galena, LLC

DE

 


3463 Billy Hext, LLC

NV

3700 Bigelow, LLC

NV

4029 Golden, LLC

DE

4251 Hiawatha, LLC

NV

4795 Charlotte, LLC

NV

5655 Whipple, LLC

NV

8250 Hwy 99, LLC

NV

8272 Hwy 59, LLC

NV

11700 Capitol, LLC

NV

Foster 81st, LLC

DE

Kansas City 454, LLC

NV

Rosehill Street, LLC

NV

West 16th, LLC

DE

West 136, LLC

DE

        Shoen Family Holdings, LLC

NV

AREC 1031 Holdings, LLC

NV

8 Erie EAT, LLC

NV

53 Technology EAT, LLC

NV

60 Burrell Plaza EAT, LLC

NV

88 Birnie EAT, LLC

NV

176 Ragland Eat, LLC

NV

191 Bradley EAT, LLC

NV

200-220 North Point EAT, LLC

NV

207 Simpson EAT, LLC

NV

339-341 Lehigh EAT, LLC

NV

463 Lakewood EAT, LLC

NV

500 Grandville EAT, LLC

NV

529 & Westgreen EAT, LLC

NV

665 Perry EAT, LLC

NV

800 28 EAT, LLC

NV

817 Appleyard EAT, LLC

NV

900 Roswell EAT, LLC

NV

950 25th EAT, LLC

NV

1200 Main EAT, LLC

NV

1320 Grandview EAT, LLC

NV

1416 Route 66 EAT, LLC

NV

1450 South West EAT, LLC

NV

 


1910 5th EAT, LLC

NV

2811 Vista EAT, LLC

NV

4225 Hiawatha EAT, LLC

NV

5204 Links EAT, LLC

NV

6805 Corporate EAT, LLC

NV

6910 Richmond EAT, LLC

NV

8135-8171 Houghton Lake EAT, LLC

NV

10412 Sprague EAT, LLC

NV

10681 Loop 1604 EAT, LLC

NV

Dimond EAT, LLC

NV

Marginal EAT, LLC

NV

 

 

U-Haul International, Inc.

NV

United States:

 

A & M Associates, Inc.

AZ

Web Team Associates, Inc.

NV

EMove, Inc.

NV

U-Haul Business Consultants, Inc.

AZ

U-Haul Leasing & Sales Co.

NV

RTAC, LLC

NV

U-Haul R Fleet, LLC

NV

2010 BE-BP-2, LLC

NV

2010 U-Haul S Fleet, LLC

NV

2010 TM-1, LLC

NV

2010 TT-1, LLC

NV

2010 DC-1, LLC

NV

2013 U-Haul R Fleet, LLC

NV

2013 BP, LLC

NV

2013 U-Haul R Fleet 2, LLC

NV

2013 BOA-BE, LLC

NV

2013 U-Haul R Fleet 3, LLC

NV

2013 NYCB-BE, LLC

NV

U-Haul Moving Partners, Inc.

NV

U-Haul Self-Storage Management (WPC), Inc.

NV

U-Haul Co. of Alabama, Inc.

AL

U-Haul Co. of Alaska

AK

U-Haul Co. of Arizona

AZ

 


Boxman Rentals, LLC

NV

U-Haul Titling, LLC

NV

2010 U-Haul Titling 2, LLC

NV

2010 U-Haul Titling 3, LLC

NV

2013 U-Haul Titling 1, LLC

NV

2013 U-Haul Titling 2, LLC

NV

2013 U-Haul Titling 3, LLC

NV

CGAF Holdings, LLC

NV

Casa Grande Alternative Fuel Co., LLC

NV

U-Haul Co. of Arkansas

AR

U-Haul Co. of California

CA

U-Haul Co. of Charleston

WV

U-Haul Co. of Colorado

CO

U-Haul Co. of Connecticut

CT

U-Haul Co. of District of Columbia, Inc.

DC

U-Haul Co. of Florida

FL

6810 US Hwy 1, LLC

NV

1800 State Road, LLC

NV

Sample Square Office Park Property Owners’ Master Association, Inc.

FL

U-Haul Co. of Florida 2, LLC

DE

U-Haul Co. of Florida 3, LLC

DE

U-Haul Co. of Florida 4, LLC

DE

U-Haul Co. of Florida 5, LLC

DE

U-Haul Co. of Florida 8, LLC

DE

U-Haul Co. of Florida 9, LLC

DE

U-Haul Co. of Florida 10, LLC

DE

U-Haul Co. of Florida 905, LLC

DE

U-Haul Co. of Florida 14, LLC

NV

U-Haul Co. of Florida 15, LLC

NV

U-Haul Co. of Florida 19, LLC

NV

U-Haul Co. of Florida 21, LLC

NV

U-Haul Co. of Florida 22, LLC

DE

U-Haul Co. of Florida 23, LLC

DE

U-Haul Co. of Florida 24, LLC

DE

U-Haul Co. of Florida 25, LLC

DE

U-Haul Co. of Florida 26, LLC

DE

U-Haul Co. of Florida 28, LLC

DE

 


U-Haul Co. of Florida 30, LLC

DE

U-Haul Co. of Florida 31, LLC

DE

U-Haul Co. of Florida 32, LLC

DE

U-Haul Co. of Florida 33, LLC

DE

U-Haul Co. of Florida 34, LLC

DE

U-Haul Co. of Florida 35, LLC

DE

U-Haul Co. of Florida 42, LLC

DE

U-Haul Co. of Florida 44, LLC

DE

U-Haul Co. of Georgia

GA

U-Haul of Hawaii, Inc.

HI

U-Haul Co. of Idaho, Inc.

ID

U-Haul Co. of Illinois, Inc.

IL

U-Haul Co. of Indiana, Inc.

IN

U-Haul Co. of Iowa, Inc.

IA

U-Haul Co. of Kansas, Inc.

KS

U-Haul Co. of Kentucky

KY

U-Haul Co. of Louisiana

LA

U-Haul Co. of Maine, Inc.

ME

U-Haul Co. of Maryland, Inc.

MD

U-Haul Co. of Massachusetts and Ohio, Inc.

MA

Collegeboxes, LLC

MA

U-Haul Co. of Michigan

MI

U-Haul Co. of Minnesota

MN

U-Haul Co. of Mississippi

MS

U-Haul Company of Missouri

MO

U-Haul Co. of Montana, Inc.

MT

U-Haul Co. of Nebraska

NE

U-Haul Co. of Nevada, Inc.

NV

U-Haul Co. of New Hampshire, Inc.

NH

U-Haul Co. of New Jersey, Inc.

NJ

U-Haul Co. of New Mexico, Inc.

NM

U-Haul Co. of New York and Vermont, Inc.

NY

U-Haul Co. of North Carolina

NC

U-Haul Co. of North Dakota

ND

U-Haul Co. of Oklahoma, Inc.

OK

U-Haul Co. of Oregon

OR

U-Haul Co. of Pennsylvania

PA

U-Haul Co. of Rhode Island

RI

 


U-Haul Co. of South Carolina, Inc.

SC

U-Haul Co. of South Dakota, Inc.

SD

U-Haul Co. of Tennessee

TN

U-Haul Co. of Texas

TX

U-Haul Propane of Texas, LLC

NV

U-Haul Co. of Utah, Inc.

UT

U-Haul Co. of Virginia

VA

U-Haul Co. of Washington

WA

U-Haul Co. of West Virginia

WV

U-Haul Co. of Wisconsin, Inc.

WI

U-Haul Co. of Wyoming, Inc.

WY

UHIL Holdings, LLC

DE

UHIL 1, LLC

DE

UHIL 2, LLC

DE

UHIL 3, LLC

DE

UHIL 4, LLC

DE

UHIL 5, LLC

DE

UHIL 6, LLC

DE

UHIL 7, LLC

DE

UHIL 8, LLC

DE

UHIL 9, LLC

DE

UHIL 10, LLC

DE

UHIL 11, LLC

DE

UHIL 12, LLC

DE

UHIL 13, LLC

DE

UHIL 14, LLC

NV

UHIL 15, LLC

NV

UHIL 16, LLC

NV

UHIL 19, LLC

NV

UHIL 20 LLC

NV

UHIL 21, LLC

NV

UHIL 22, LLC

DE

UHIL 23, LLC

DE

UHIL 24, LLC

DE

UHIL 25, LLC

DE

UHIL 26, LLC

DE

UHIL 27, LLC

DE

 


UHIL 28, LLC

DE

UHIL 29, LLC

DE

UHIL 30, LLC

DE

UHIL 31, LLC

DE

UHIL 32, LLC

DE

UHIL 33, LLC

DE

UHIL 34, LLC

DE

UHIL 35, LLC

DE

UHIL 36, LLC

DE

UHIL 37, LLC

DE

UHIL 38, LLC

DE

UHIL 39, LLC

DE

UHIL 40, LLC

NV

UHIL 41, LLC

DE

UHIL 42, LLC

DE

UHIL 43, LLC

DE

UHIL 44, LLC

DE

UHIL 45, LLC

DE

UHIL 46, LLC

DE

UHIL 47, LLC

DE

UHIL 48, LLC

DE

UHIL RW, LLC

DE

 

 

Canada:

 

U-Haul Co. (Canada) Ltd. U-Haul Co. (Canada) Ltee

ON

U-Haul Inspections, Ltd.

BC

 

 


 


EXHIBIT 23.1

 

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

 

AMERCO

Reno, Nevada

 

We hereby consent to the incorporation by reference in the Registration Statements on Form S­3 (No. 33-56571 and 333-235872) of AMERCO of our reports dated May 25, 2022, relating to the consolidated financial statements and schedules, and the effectiveness of AMERCO’s internal control over financial reporting, which appear in this Form 10-K.

 

 

/s/ BDO USA, LLP

 

Phoenix, Arizona

May 25, 2022

 


 


EXHIBIT 31.1

Rule 13a-14(a)/15d-14(a) Certification

 

I, Edward J. Shoen, certify that:

 

1.I have reviewed this annual report on Form 10-K of AMERCO;

2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report;

4.The Registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have:

(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)Evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)Disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and

5.The Registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors (or persons performing the equivalent functions):

(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial information; and

(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting.
 

 

 

/s/  Edward J. Shoen

 

 

Edward J. Shoen

 

 

President and Chairman of the Board

Date: May 25, 2022

 

 

 


 


EXHIBIT 31.2

Rule 13a-14(a)/15d-14(a) Certification

 

I, Jason A. Berg, certify that:

 

1.I have reviewed this annual report on Form 10-K of AMERCO;

2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report;

4.The Registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have:

(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)Evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)Disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and

5.The Registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors (or persons performing the equivalent functions):

(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial information; and

(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting.
 

 

 

/s/  Jason A. Berg

 

 

Jason A. Berg

 

 

Chief Financial Officer

Date: May 25, 2022

 

 

 


 


EXHIBIT 32.1

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Form 10-K for the year ended March 31, 2022 of AMERCO (the “Company”), as filed with the Securities and Exchange Commission on May 25, 2022 (the “Report”), I, Edward J. Shoen, President and Chairman of the Board of the Company, certify, to the best of my knowledge and belief, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

  1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and
  2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

 

 

 

 

/s/  Edward J. Shoen

 

 

Edward J. Shoen

 

 

President and Chairman of the Board

Date: May 25, 2022

 

 

 


 


EXHIBIT 32.2

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Form 10-K for the year ended March 31, 2022 of AMERCO (the “Company”), as filed with the Securities and Exchange Commission on May 25, 2022 (the “Report”), I, Jason A. Berg, Chief Financial Officer of the Company, certify, to the best of my knowledge and belief, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and

2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

 

 

 

/s/  Jason A. Berg

 

 

Jason A. Berg

 

 

Chief Financial Officer

Date: May 25, 2022