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Related Party Transations (Table Text Block)
3 Months Ended
Jun. 30, 2016
Related Party Revenue [Abstract]  
Related Party Revenue

 

 

Quarter Ended June 30,

 

 

2016

 

2015

 

 

(Unaudited)

 

 

(In thousands)

U-Haul interest income revenue from SAC Holdings

$

1,223

$

1,239

U-Haul interest income revenue from Private Mini

 

 

1,126

U-Haul management fee revenue from SAC Holdings

 

5,118

 

4,814

U-Haul management fee revenue from Private Mini

 

901

 

746

U-Haul management fee revenue from Mercury

 

584

 

551

 

$

7,826

$

8,476

 

Related Party costs and expenses

 

 

Quarter Ended June 30,

 

 

2016

 

2015

 

 

(Unaudited)

 

 

(In thousands)

U-Haul lease expenses to SAC Holdings

$

688

$

654

U-Haul commission expenses to SAC Holdings

 

14,701

 

13,991

U-Haul commission expenses to Private Mini

 

1,052

 

980

 

$

16,441

$

15,625

 

Related party assets

 

 

June 30,

 

March 31,

 

 

2016

 

2016

 

 

(Unaudited)

 

 

 

 

(In thousands)

U-Haul receivable from Private Mini

$

2,661

$

2,752

U-Haul notes receivable from SAC Holding Corporation

 

49,035

 

49,322

U-Haul interest receivable from SAC Holdings

 

5,061

 

4,970

U-Haul receivable from SAC Holdings

 

19,809

 

20,375

U-Haul receivable from Mercury

 

4,854

 

8,016

Other (a)

 

(608)

 

299

 

$

80,812

$

85,734

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