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Related Party Transations (Table Text Block)
3 Months Ended
Jun. 30, 2017
Related Party Revenue [Abstract]  
Related Party Revenue

 

 

Quarter Ended June 30,

 

 

2017

 

2016

 

 

(Unaudited)

 

 

(In thousands)

U-Haul interest income revenue from SAC Holdings

$

1,205

$

1,223

U-Haul management fee revenue from SAC Holdings

 

5,201

 

5,118

U-Haul management fee revenue from Private Mini

 

961

 

902

U-Haul management fee revenue from Mercury

 

600

 

584

 

$

7,967

$

7,827

 

Related Party costs and expenses

 

 

Quarter Ended June 30,

 

 

2017

 

2016

 

 

(Unaudited)

 

 

(In thousands)

U-Haul lease expenses to SAC Holdings

$

681

$

688

U-Haul commission expenses to SAC Holdings

 

14,926

 

14,701

U-Haul commission expenses to Private Mini

 

960

 

1,052

 

$

16,567

$

16,441

 

Related party assets

 

 

June 30,

 

March 31,

 

 

2017

 

2017

 

 

(Unaudited)

 

 

 

 

(In thousands)

U-Haul notes receivable from SAC Holdings

 

47,783

 

48,098

U-Haul interest receivable from SAC Holdings

 

5,498

 

5,397

U-Haul receivable from SAC Holdings

 

20,050

 

23,202

U-Haul receivable from Mercury

 

4,804

 

9,195

Other (a)

 

2,730

 

276

 

$

80,865

$

86,168

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