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Related Party
9 Months Ended
Sep. 30, 2015
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 location 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 had 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 September 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 nine months ended September 30, 2016 and 2015 (in thousands) were as follows:
 
Three months ended September 30,
 
2016
 
2015
Payments for tractor purchases
$

 
20,687

Receipts for tractor sales

 
(9,035
)
Receipts for trailer sales

 
(28
)
Revenue equipment lease payments

 
767

Payments for parts and services
368

 
1,224

Terminal lease payments
466

 
833

 
$
834

 
$
14,448


 
Nine months ended September 30,
 
2016
 
2015
Payments for tractor purchases
$
4,300

 
$
45,582

Receipts for tractor sales

 
(28,603
)
Receipts for trailer sales
(108
)
 
(28
)
Revenue equipment lease payments
813

 
2,651

Payments for parts and services
1,151

 
3,650

Terminal lease payments
1,397

 
2,753

Terminal lease purchase option payment

 
4,875

 
$
7,553

 
$
30,880