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Related Party Transations (Table Text Block)
3 Months Ended 6 Months Ended
Sep. 30, 2015
Sep. 30, 2015
Related Party Revenue [Abstract]    
Related Party Revenue

 

 

Quarter Ended September 30, 

 

 

2015

 

2014

 

 

(Unaudited)

 

 

(In thousands)

U-Haul interest income revenue from SAC Holdings

$

1,249

$

1,719

U-Haul interest income revenue from Private Mini

 

 

1,340

U-Haul management fee revenue from SAC Holdings

 

4,883

 

4,622

U-Haul management fee revenue from Private Mini

 

878

 

648

U-Haul management fee revenue from Mercury

 

559

 

526

 

$

7,569

$

8,855

 

 

 

Six Months Ended September 30, 

 

 

2015

 

2014

 

 

(Unaudited)

 

 

(In thousands)

U-Haul interest income revenue from SAC Holdings

$

2,488

$

3,423

U-Haul interest income revenue from Private Mini

 

1,126

 

2,666

U-Haul management fee revenue from SAC Holdings

 

9,697

 

9,145

U-Haul management fee revenue from Private Mini

 

1,624

 

1,284

U-Haul management fee revenue from Mercury

 

1,110

 

1,044

 

$

16,045

$

17,562

 

Related Party costs and expenses

 

 

Quarter Ended September 30, 

 

 

2015

 

2014

 

 

(Unaudited)

 

 

(In thousands)

U-Haul lease expenses to SAC Holdings

$

654

$

655

U-Haul commission expenses to SAC Holdings

 

15,268

 

14,742

U-Haul commission expenses to Private Mini

 

1,058

 

972

 

$

16,980

$

16,369

 

 

 

Six Months Ended September 30, 

 

 

2015

 

2014

 

 

(Unaudited)

 

 

(In thousands)

U-Haul lease expenses to SAC Holdings

$

1,308

$

1,310

U-Haul commission expenses to SAC Holdings

 

29,259

 

28,226

U-Haul commission expenses to Private Mini

 

2,038

 

1,834

 

$

32,605

$

31,370

 

Related party assets  

 

 

September 30,

 

March 31,

 

 

2015

 

2015

 

 

(Unaudited)

 

 

 

 

(In thousands)

U-Haul notes, receivables and interest from Private Mini

$

2,885

$

59,375

U-Haul notes receivable from SAC Holdings

 

49,900

 

50,428

U-Haul interest receivable from SAC Holdings

 

4,757

 

4,579

U-Haul receivable from SAC Holdings

 

19,972

 

20,108

U-Haul receivable from Mercury

 

5,723

 

6,667

Other (a)

 

680

 

633

 

$

83,917

$

141,790

(a) Timing differences for intercompany balances with insurance subsidiaries.