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

 

 

 

 

 

 

 

Quarter Ended September 30,

 

 

2017

 

2016

 

 

(Unaudited)

 

 

(In thousands)

U-Haul interest income revenue from SAC Holding Corporation

$

1,213

$

1,232

U-Haul management fee revenue from Blackwater

 

6,231

 

6,120

U-Haul management fee revenue from Mercury

 

600

 

592

 

$

8,044

$

7,944

 

 

 

Six Months Ended September 30,

 

 

2017

 

2016

 

 

(Unaudited)

 

 

(In thousands)

U-Haul interest income revenue from SAC Holding Corporation

$

2,418

$

2,455

U-Haul management fee revenue from Blackwater

 

12,393

 

12,140

U-Haul management fee revenue from Mercury

 

1,200

 

1,176

 

$

16,011

$

15,771

 

Related Party costs and expenses

Related Party Costs and Expenses

 

 

Quarter Ended September 30,

 

 

2017

 

2016

 

 

(Unaudited)

 

 

(In thousands)

U-Haul lease expenses to Blackwater

$

675

$

684

U-Haul commission expenses to Blackwater

 

17,556

 

17,128

 

$

18,231

$

17,812

 

 

 

Six Months Ended September 30,

 

 

2017

 

2016

 

 

(Unaudited)

 

 

(In thousands)

U-Haul lease expenses to Blackwater

$

1,356

$

1,372

U-Haul commission expenses to Blackwater

 

33,442

 

32,881

 

$

34,798

$

34,253

 

Related party assets

 

 

September 30,

 

March 31,

 

 

2017

 

2017

 

 

(Unaudited)

 

 

 

 

(In thousands)

U-Haul notes receivable from SAC Holding Corporation

 

47,460

 

48,098

U-Haul interest receivable from SAC Holding Corporation

 

5,614

 

5,397

U-Haul receivable from Blackwater

 

22,357

 

23,202

U-Haul receivable from Mercury

 

4,938

 

9,195

Other (a)

 

554

 

276

 

$

80,923

$

86,168

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