XML 39 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party Transations (Table Text Block)
3 Months Ended 6 Months Ended
Sep. 30, 2016
Sep. 30, 2016
Related Party Revenue [Abstract]    
Related Party Revenue

 

 

Quarter Ended September 30,

 

 

2016

 

2015

 

 

(Unaudited)

 

 

(In thousands)

U-Haul interest income revenue from SAC Holdings

$

1,232

$

1,249

U-Haul interest income revenue from Private Mini

 

 

U-Haul management fee revenue from SAC Holdings

 

5,189

 

4,883

U-Haul management fee revenue from Private Mini

 

931

 

878

U-Haul management fee revenue from Mercury

 

592

 

559

 

$

7,944

$

7,569

 

 

 

Six Months Ended September 30,

 

 

2016

 

2015

 

 

(Unaudited)

 

 

(In thousands)

U-Haul interest income revenue from SAC Holdings

$

2,455

$

2,488

U-Haul interest income revenue from Private Mini

 

 

1,126

U-Haul management fee revenue from SAC Holdings

 

10,308

 

9,697

U-Haul management fee revenue from Private Mini

 

1,832

 

1,624

U-Haul management fee revenue from Mercury

 

1,176

 

1,110

 

$

15,771

$

16,045

 

Related Party costs and expenses

 

 

Quarter Ended September 30,

 

 

2016

 

2015

 

 

(Unaudited)

 

 

(In thousands)

U-Haul lease expenses to SAC Holdings

$

684

$

654

U-Haul commission expenses to SAC Holdings

 

16,007

 

15,268

U-Haul commission expenses to Private Mini

 

1,121

 

1,058

 

$

17,812

$

16,980

 

 

 

Six Months Ended September 30,

 

 

2016

 

2015

 

 

(Unaudited)

 

 

(In thousands)

U-Haul lease expenses to SAC Holdings

$

1,372

$

1,308

U-Haul commission expenses to SAC Holdings

 

30,708

 

29,259

U-Haul commission expenses to Private Mini

 

2,173

 

2,038

 

$

34,253

$

32,605

 

Related party assets  

 

 

September 30,

 

March 31,

 

 

2016

 

2016

 

 

(Unaudited)

 

 

 

 

(In thousands)

U-Haul notes, receivables and interest from Private Mini

$

2,394

$

2,752

U-Haul note receivable from SAC Holdings

 

48,742

 

49,322

U-Haul interest receivable from SAC Holdings

 

5,167

 

4,970

U-Haul receivable from SAC Holdings

 

18,013

 

20,375

U-Haul receivable from Mercury

 

5,105

 

8,016

Other (a)

 

750

 

299

 

$

80,171

$

85,734

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