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Related Party
6 Months Ended
Jun. 30, 2016
Related Party [Abstract]  
Related Party
Related Party

We lease certain terminal facilities for operations under operating leases from certain limited liability companies, whose members include a board member and a commercial tractor dealership whose owners include a board member. These terminal facility leases started in November 2013 and have initial five year terms, purchase options, and options to renew excluding the Pacific, Washington location. The Pacific, Washington locations contains lease renewal options and a right of first refusal on any sale of the property.

We purchased tractors from and sold tractors to the commercial tractor dealership noted above. We have operating leases for certain revenue equipment with the commercial tractor dealership and we also purchased parts and services from the same commercial tractor dealership. We owed the commercial tractor dealership $0.0 million and $0.1 million, included in accounts payable and accrued liabilities in the consolidated balance sheets at June 30, 2016 and December 31, 2015, respectively, for tractors delivered but not paid for prior to these dates and outstanding parts and services.

The related payments (receipts) with related parties for the three and six months ended June 30, 2016 and 2015 (in thousands) were as follows:
 
Three months ended June 30,
 
2016
 
2015
Payments for tractor purchases
$
4,300

 
22,795

Receipts for tractor sales

 
(11,041
)
Revenue equipment lease payments
265

 
799

Payments for parts and services
246

 
1,065

Terminal lease payments
466

 
963

Terminal lease purchase option payment

 
4,875

 
$
5,277

 
$
19,456


 
Six months ended June 30,
 
2016
 
2015
Payments for tractor purchases
$
4,300

 
24,895

Receipts for tractor sales

 
(19,567
)
Receipts for trailer sales
(108
)
 

Revenue equipment lease payments
813

 
1,884

Payments for parts and services
783

 
2,426

Terminal lease payments
931

 
1,919

Terminal lease purchase option payment

 
4,875

 
$
6,719

 
$
16,432