XML 33 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Related Party Transations (Table Text Block)
3 Months Ended
Jun. 30, 2015
Related Party Revenue [Abstract]  
Related Party Revenue

 

 

Quarter Ended June 30,

 

 

2015

 

2014

 

 

(Unaudited)

 

 

(In thousands)

U-Haul interest income revenue from SAC Holdings

$

1,239

$

1,704

U-Haul interest income revenue from Private Mini

 

1,126

 

1,326

U-Haul management fee revenue from SAC Holdings

 

4,814

 

4,523

U-Haul management fee revenue from Private Mini

 

746

 

636

U-Haul management fee revenue from Mercury

 

551

 

518

 

$

8,476

$

8,707

 

Related Party costs and expenses

 

 

Quarter Ended June 30,

 

 

2015

 

2014

 

 

(Unaudited)

 

 

(In thousands)

U-Haul lease expenses to SAC Holdings

$

654

$

655

U-Haul commission expenses to SAC Holdings

 

13,991

 

13,484

U-Haul commission expenses to Private Mini

 

980

 

862

 

$

15,625

$

15,001

 

Related party assets

 

 

June 30,

 

March 31,

 

 

2015

 

2015

 

 

(Unaudited)

 

 

 

 

(In thousands)

U-Haul notes, receivables and interest from Private Mini

$

59,259

$

59,375

U-Haul notes receivable from SAC Holding Corporation

 

50,167

 

50,428

U-Haul interest receivable from SAC Holdings

 

4,660

 

4,579

U-Haul receivable from SAC Holdings

 

18,482

 

20,108

U-Haul receivable from Mercury

 

3,549

 

6,667

Other (a)

 

(1,464)

 

633

 

$

134,653

$

141,790

(a) Timing differences for intercompany balances with insurance subsidiaries resulting from the three month difference in reporting periods.