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Related Party Transations (Table Text Block)
6 Months Ended
Sep. 30, 2018
Related Party Revenue [Abstract]  
Related Party Revenue

 

 

Quarter Ended September 30,

 

 

2018

 

2017

 

 

(Unaudited)

 

 

(In thousands)

U-Haul interest income revenue from Blackwater

$

$

1,213

U-Haul management fee revenue from Blackwater

 

6,278

 

6,231

U-Haul management fee revenue from Mercury

 

914

 

600

 

$

7,192

$

8,044

 

 

 

Six Months Ended September 30,

 

 

2018

 

2017

 

 

(Unaudited)

 

 

(In thousands)

U-Haul interest income revenue from Blackwater

$

$

2,418

U-Haul management fee revenue from Blackwater

 

12,478

 

12,393

U-Haul management fee revenue from Mercury

 

2,130

 

1,200

 

$

14,608

$

16,011

 

Related Party costs and expenses

 

 

Quarter Ended September 30,

 

 

2018

 

2017

 

 

(Unaudited)

 

 

(In thousands)

U-Haul lease expenses to Blackwater

$

670

$

675

U-Haul commission expenses to Blackwater

 

18,348

 

17,556

 

$

19,018

$

18,231

 

 

 

Six Months Ended September 30,

 

 

2018

 

2017

 

 

(Unaudited)

 

 

(In thousands)

U-Haul lease expenses to Blackwater

$

1,340

$

1,356

U-Haul commission expenses to Blackwater

 

34,833

 

33,442

 

$

36,173

$

34,798

 

Related party assets

 

 

September 30,

 

March 31,

 

 

2018

 

2018

 

 

(Unaudited)

 

 

 

 

(In thousands)

U-Haul receivable from Blackwater

 

24,172

 

24,034

U-Haul receivable from Mercury

 

5,044

 

10,357

Other (a)

 

1,041

 

(1,115)

 

$

30,257

$

33,276

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