| Next five years and thereafter revenue |
The following table summarizes the minimum lease payments due from our customers and operating property tenants on leases for the next five years and thereafter:
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ending December 31, |
|
|
|
2026 |
|
|
2027 |
|
|
2028 |
|
|
2029 |
|
|
2030 |
|
|
Thereafter |
|
|
|
(Unaudited) |
|
|
|
(In thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Self-moving equipment rental revenues |
|
$ |
5,918 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
Property lease revenues |
|
|
5,187 |
|
|
|
17,934 |
|
|
|
11,134 |
|
|
|
8,051 |
|
|
|
6,006 |
|
|
|
26,067 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
11,105 |
|
|
$ |
17,934 |
|
|
$ |
11,134 |
|
|
$ |
8,051 |
|
|
$ |
6,006 |
|
|
$ |
26,067 |
|
|
|
| Disaggregation Of Revenue |
In the following tables, revenue is disaggregated by timing of revenue recognition:
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|
|
|
|
|
|
|
|
|
Quarter ended December 31, |
|
|
|
2025 |
|
|
2024 |
|
|
|
(Unaudited) |
|
|
|
(In thousands) |
|
|
|
|
|
|
|
|
Revenues recognized over time: |
|
$ |
80,898 |
|
|
$ |
81,773 |
|
Revenues recognized at a point in time: |
|
|
82,274 |
|
|
|
83,703 |
|
Total revenues recognized under ASC 606 |
|
|
163,172 |
|
|
|
165,476 |
|
|
|
|
|
|
|
|
Revenues recognized under ASC 842 |
|
|
1,155,366 |
|
|
|
1,129,821 |
|
Insurance premium revenues recognized under ASC 944 |
|
|
49,811 |
|
|
|
52,725 |
|
Net investment and interest income recognized under other topics |
|
|
47,259 |
|
|
|
40,536 |
|
Total revenues |
|
$ |
1,415,608 |
|
|
$ |
1,388,558 |
|
|
|
|
|
|
|
|
|
|
|
|
Nine months ended December 31, |
|
|
|
2025 |
|
|
2024 |
|
|
|
(Unaudited) |
|
|
|
(In thousands) |
|
|
|
|
|
|
|
|
Revenues recognized over time: |
|
$ |
331,709 |
|
|
$ |
307,740 |
|
Revenues recognized at a point in time: |
|
|
308,351 |
|
|
|
304,810 |
|
Total revenues recognized under ASC 606 |
|
|
640,060 |
|
|
|
612,550 |
|
|
|
|
|
|
|
|
Revenues recognized under ASC 842 |
|
|
3,862,925 |
|
|
|
3,723,458 |
|
Insurance premium revenues recognized under ASC 944 |
|
|
140,523 |
|
|
|
143,693 |
|
Net investment and interest income recognized under other topics |
|
|
122,492 |
|
|
|
115,455 |
|
Total revenues |
|
$ |
4,766,000 |
|
|
$ |
4,595,156 |
|
|
In the following tables, revenue is disaggregated by timing of revenue recognition:
|
|
|
|
|
|
|
|
|
|
|
Quarter ended December 31, |
|
|
|
2025 |
|
|
2024 |
|
|
|
(Unaudited) |
|
|
|
(In thousands) |
|
|
|
|
|
|
|
|
Revenues recognized over time: |
|
$ |
80,898 |
|
|
$ |
81,773 |
|
Revenues recognized at a point in time: |
|
|
82,274 |
|
|
|
83,703 |
|
Total revenues recognized under ASC 606 |
|
|
163,172 |
|
|
|
165,476 |
|
|
|
|
|
|
|
|
Revenues recognized under ASC 842 |
|
|
1,155,366 |
|
|
|
1,129,821 |
|
Insurance premium revenues recognized under ASC 944 |
|
|
49,811 |
|
|
|
52,725 |
|
Net investment and interest income recognized under other topics |
|
|
47,259 |
|
|
|
40,536 |
|
Total revenues |
|
$ |
1,415,608 |
|
|
$ |
1,388,558 |
|
|
|
|
|
|
|
|
|
|
|
|
Nine months ended December 31, |
|
|
|
2025 |
|
|
2024 |
|
|
|
(Unaudited) |
|
|
|
(In thousands) |
|
|
|
|
|
|
|
|
Revenues recognized over time: |
|
$ |
331,709 |
|
|
$ |
307,740 |
|
Revenues recognized at a point in time: |
|
|
308,351 |
|
|
|
304,810 |
|
Total revenues recognized under ASC 606 |
|
|
640,060 |
|
|
|
612,550 |
|
|
|
|
|
|
|
|
Revenues recognized under ASC 842 |
|
|
3,862,925 |
|
|
|
3,723,458 |
|
Insurance premium revenues recognized under ASC 944 |
|
|
140,523 |
|
|
|
143,693 |
|
Net investment and interest income recognized under other topics |
|
|
122,492 |
|
|
|
115,455 |
|
Total revenues |
|
$ |
4,766,000 |
|
|
$ |
4,595,156 |
|
|