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Related Party Transations (Table Text Block)
9 Months Ended
Dec. 31, 2017
Related Party Revenue [Abstract]  
Related Party Revenue

Related Party Revenue

 

 

Quarter Ended December 31,

 

 

2017

 

2016

 

 

(Unaudited)

 

 

(In thousands)

U-Haul interest income revenue from Blackwater

$

908

$

1,226

U-Haul management fee revenue from Blackwater

 

5,661

 

5,562

U-Haul management fee revenue from Mercury

 

4,220

 

4,172

 

$

10,789

$

10,960

 

 

 

Nine Months Ended December 31,

 

 

2017

 

2016

 

 

(Unaudited)

 

 

(In thousands)

U-Haul interest income revenue from Blackwater

$

3,326

$

3,681

U-Haul management fee revenue from Blackwater

 

18,054

 

17,702

U-Haul management fee revenue from Mercury

 

5,420

 

5,348

 

$

26,800

$

26,731

 

Related Party costs and expenses

Related Party Costs and Expenses

 

 

Quarter Ended December 31,

 

 

2017

 

2016

 

 

(Unaudited)

 

 

(In thousands)

U-Haul lease expenses to Blackwater

$

658

$

684

U-Haul commission expenses to Blackwater

 

13,433

 

12,983

 

$

14,091

$

13,667

 

 

 

Nine Months Ended December 31,

 

 

2017

 

2016

 

 

(Unaudited)

 

 

(In thousands)

U-Haul lease expenses to Blackwater

$

2,014

$

2,056

U-Haul commission expenses to Blackwater

 

46,875

 

45,864

 

$

48,889

$

47,920

 

Related party assets

Related Party Assets

 

 

December 31,

 

March 31,

 

 

2017

 

2017

 

 

(Unaudited)

 

 

 

 

(In thousands)

U-Haul notes receivable from Blackwater

 

 

48,098

U-Haul interest receivable from Blackwater

 

 

5,397

U-Haul receivable from Blackwater

 

31,915

 

23,202

U-Haul receivable from Mercury

 

9,273

 

9,195

Other (a)

 

1,721

 

276

 

$

42,909

$

86,168

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