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Related Party Transations (Table Text Block)
3 Months Ended 9 Months Ended
Dec. 31, 2016
Dec. 31, 2016
Related Party Revenue [Abstract]    
Related Party Revenue

 

 

Quarter Ended December 31,

 

 

2016

 

2015

 

 

(Unaudited)

 

 

(In thousands)

U-Haul interest income revenue from SAC Holdings

$

1,226

$

1,245

U-Haul management fee revenue from SAC Holdings

 

4,687

 

4,461

U-Haul management fee revenue from Private Mini

 

875

 

849

U-Haul management fee revenue from Mercury

 

4,172

 

2,860

 

$

10,960

$

9,415

 

 

 

Nine Months Ended December 31,

 

 

2016

 

2015

 

 

(Unaudited)

 

 

(In thousands)

U-Haul interest income revenue from SAC Holdings

$

3,681

$

3,733

U-Haul interest income revenue from Private Mini

 

 

1,126

U-Haul management fee revenue from SAC Holdings

 

14,995

 

14,158

U-Haul management fee revenue from Private Mini

 

2,707

 

2,473

U-Haul management fee revenue from Mercury

 

5,348

 

3,970

 

$

26,731

$

25,460

 

Related Party costs and expenses

 

 

Quarter Ended December 31,

 

 

2016

 

2015

 

 

(Unaudited)

 

 

(In thousands)

U-Haul lease expenses to SAC Holdings

$

684

$

654

U-Haul commission expenses to SAC Holdings

 

12,135

 

11,521

U-Haul commission expenses to Private Mini

 

848

 

841

 

$

13,667

$

13,016

 

 

Nine Months Ended December 31,

 

 

2016

 

2015

 

 

(Unaudited)

 

 

(In thousands)

U-Haul lease expenses to SAC Holdings

$

2,056

$

1,962

U-Haul commission expenses to SAC Holdings

 

42,843

 

40,780

U-Haul commission expenses to Private Mini

 

3,021

 

2,879

 

$

47,920

$

45,621

 

Related party assets  

 

 

December 31,

 

March 31,

 

 

2016

 

2016

 

 

(Unaudited)

 

 

 

 

(In thousands)

U-Haul note receivable from SAC Holdings

$

48,429

$

49,322

U-Haul interest receivable from SAC Holdings

 

5,288

 

4,970

U-Haul receivable from SAC Holdings

 

27,466

 

23,127

U-Haul receivable from Mercury

 

9,930

 

8,016

Other (a)

 

592

 

299

 

$

91,705

$

85,734

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