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Related Party Transations (Table Text Block)
3 Months Ended 9 Months Ended
Dec. 31, 2015
Dec. 31, 2015
Related Party Revenue [Abstract]    
Related Party Revenue

 

 

Quarter Ended December 31,

 

 

2015

 

2014

 

 

(Unaudited)

 

 

(In thousands)

U-Haul interest income revenue from SAC Holdings

$

1,245

$

1,261

U-Haul interest income revenue from Private Mini

 

 

1,138

U-Haul management fee revenue from SAC Holdings

 

4,461

 

4,168

U-Haul management fee revenue from Private Mini

 

849

 

659

U-Haul management fee revenue from Mercury

 

2,860

 

2,670

 

$

9,415

$

9,896

 

 

 

Nine Months Ended December 31,

 

 

2015

 

2014

 

 

(Unaudited)

 

 

(In thousands)

U-Haul interest income revenue from SAC Holdings

$

3,733

$

4,684

U-Haul interest income revenue from Private Mini

 

1,126

 

3,804

U-Haul management fee revenue from SAC Holdings

 

14,158

 

13,313

U-Haul management fee revenue from Private Mini

 

2,473

 

1,943

U-Haul management fee revenue from Mercury

 

3,970

 

3,714

 

$

25,460

$

27,458

 

Related Party costs and expenses

 

 

Quarter Ended December 31,

 

 

2015

 

2014

 

 

(Unaudited)

 

 

(In thousands)

U-Haul lease expenses to SAC Holdings

$

654

$

654

U-Haul commission expenses to SAC Holdings

 

11,521

 

10,905

U-Haul commission expenses to Private Mini

 

841

 

734

 

$

13,016

$

12,293

 

 

 

Nine Months Ended December 31,

 

 

2015

 

2014

 

 

(Unaudited)

 

 

(In thousands)

U-Haul lease expenses to SAC Holdings

$

1,962

$

1,964

U-Haul commission expenses to SAC Holdings

 

40,780

 

39,131

U-Haul commission expenses to Private Mini

 

2,879

 

2,568

 

$

45,621

$

43,663

 

Related party assets  

 

 

December 31,

 

March 31,

 

 

2015

 

2015

 

 

(Unaudited)

 

 

 

 

(In thousands)

U-Haul notes, receivables and interest from Private Mini

$

6,982

$

59,375

U-Haul notes receivable from SAC Holdings

 

49,614

 

50,428

U-Haul interest receivable from SAC Holdings

 

4,869

 

4,579

U-Haul receivable from SAC Holdings

 

21,509

 

20,108

U-Haul receivable from Mercury

 

9,046

 

6,667

Other (a)

 

657

 

633

 

$

92,677

$

141,790

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