XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Related Party Transations (Table Text Block) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2016
Related Party Revenue [Abstract] |  |
Related Party Revenue |
|  | Quarter Ended December 31,
|  | 2016 |  | 2015
|  | (Unaudited)
|  | (In thousands)
U-Haul interest income revenue from SAC Holdings | $ | 1,226 | $ | 1,245
U-Haul management fee revenue from SAC Holdings |  | 4,687 |  | 4,461
U-Haul management fee revenue from Private Mini |  | 875 |  | 849
U-Haul management fee revenue from Mercury |  | 4,172 |  | 2,860
| $ | 10,960 | $ | 9,415
|  | Nine Months Ended December 31,
|  | 2016 |  | 2015
|  | (Unaudited)
|  | (In thousands)
U-Haul interest income revenue from SAC Holdings | $ | 3,681 | $ | 3,733
U-Haul interest income revenue from Private Mini |  | – |  | 1,126
U-Haul management fee revenue from SAC Holdings |  | 14,995 |  | 14,158
U-Haul management fee revenue from Private Mini |  | 2,707 |  | 2,473
U-Haul management fee revenue from Mercury |  | 5,348 |  | 3,970
| $ | 26,731 | $ | 25,460
Related Party costs and expenses |
|  | Quarter Ended December 31,
|  | 2016 |  | 2015
|  | (Unaudited)
|  | (In thousands)
U-Haul lease expenses to SAC Holdings | $ | 684 | $ | 654
U-Haul commission expenses to SAC Holdings |  | 12,135 |  | 11,521
U-Haul commission expenses to Private Mini |  | 848 |  | 841
| $ | 13,667 | $ | 13,016
|  | Nine Months Ended December 31,
|  | 2016 |  | 2015
|  | (Unaudited)
|  | (In thousands)
U-Haul lease expenses to SAC Holdings | $ | 2,056 | $ | 1,962
U-Haul commission expenses to SAC Holdings |  | 42,843 |  | 40,780
U-Haul commission expenses to Private Mini |  | 3,021 |  | 2,879
| $ | 47,920 | $ | 45,621
Related party assets |  |
|  | December 31, |  | March 31,
|  | 2016 |  | 2016
|  | (Unaudited) |  |
|  | (In thousands)
U-Haul note receivable from SAC Holdings | $ | 48,429 | $ | 49,322
U-Haul interest receivable from SAC Holdings |  | 5,288 |  | 4,970
U-Haul receivable from SAC Holdings |  | 27,466 |  | 23,127
U-Haul receivable from Mercury |  | 9,930 |  | 8,016
Other (a) |  | 592 |  | 299
| $ | 91,705 | $ | 85,734
(a) Timing differences for intercompany balances with insurance subsidiaries resulting from the three month difference in reporting periods.

X
- Definition The Company has not provided financial or other support explicitly or implicitly during the period ended to any of these entities that it was not previously contractually required to provide. The carrying amount and the classification of assets and liabilities in the Company's balance sheet that related to the Company's variable interest in the Blackwater's entities are noted here, which approximate the maximum exposure to loss as a result of the Company's involvement with these entities. + References No definition available. + Details
Name: | uhal_DueFromRelatedPartyRecapOfAssetsTextBlock
Namespace Prefix: | uhal_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | uhal_RelatedPartyRevenueAbstract
Namespace Prefix: | uhal_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration