| Related Party Revenue |
Related Party Revenue
|
|
|
|
|
|
|
|
|
|
|
Quarter ended December 31, |
|
|
|
2025 |
|
|
2024 |
|
|
|
(Unaudited) |
|
|
|
(In thousands) |
|
U-Haul management fee revenue from Blackwater |
|
$ |
7,167 |
|
|
$ |
7,193 |
|
U-Haul management fee revenue from Mercury |
|
|
1,650 |
|
|
|
1,676 |
|
|
|
$ |
8,817 |
|
|
$ |
8,869 |
|
|
|
|
|
|
|
|
|
|
|
|
Nine months ended December 31, |
|
|
|
2025 |
|
|
2024 |
|
|
|
(Unaudited) |
|
|
|
(In thousands) |
|
U-Haul management fee revenue from Blackwater |
|
$ |
22,776 |
|
|
$ |
22,713 |
|
U-Haul management fee revenue from Mercury |
|
|
5,244 |
|
|
|
5,237 |
|
|
|
$ |
28,020 |
|
|
$ |
27,950 |
|
|
Related Party Revenue
|
|
|
|
|
|
|
|
|
|
|
Quarter ended December 31, |
|
|
|
2025 |
|
|
2024 |
|
|
|
(Unaudited) |
|
|
|
(In thousands) |
|
U-Haul management fee revenue from Blackwater |
|
$ |
7,167 |
|
|
$ |
7,193 |
|
U-Haul management fee revenue from Mercury |
|
|
1,650 |
|
|
|
1,676 |
|
|
|
$ |
8,817 |
|
|
$ |
8,869 |
|
|
|
|
|
|
|
|
|
|
|
|
Nine months ended December 31, |
|
|
|
2025 |
|
|
2024 |
|
|
|
(Unaudited) |
|
|
|
(In thousands) |
|
U-Haul management fee revenue from Blackwater |
|
$ |
22,776 |
|
|
$ |
22,713 |
|
U-Haul management fee revenue from Mercury |
|
|
5,244 |
|
|
|
5,237 |
|
|
|
$ |
28,020 |
|
|
$ |
27,950 |
|
|
| Related Party costs and expenses |
Related Party Costs and Expenses
|
|
|
|
|
|
|
|
|
|
|
Quarter ended December 31, |
|
|
|
2025 |
|
|
2024 |
|
|
|
(Unaudited) |
|
|
|
(In thousands) |
|
U-Haul lease expenses to Blackwater |
|
$ |
600 |
|
|
$ |
604 |
|
U-Haul printing expenses to Blackwater |
|
|
1,756 |
|
|
|
1,176 |
|
U-Haul commission expenses to Blackwater |
|
|
18,611 |
|
|
|
19,409 |
|
U-Haul lease expenses to Mercury |
|
|
38 |
|
|
|
38 |
|
U-Haul commission expenses to Mercury |
|
|
5,148 |
|
|
|
5,304 |
|
|
|
$ |
26,153 |
|
|
$ |
26,531 |
|
|
|
|
|
|
|
|
|
|
|
|
Nine months ended December 31, |
|
|
|
2025 |
|
|
2024 |
|
|
|
(Unaudited) |
|
|
|
(In thousands) |
|
U-Haul lease expenses to Blackwater |
|
$ |
1,802 |
|
|
$ |
1,812 |
|
U-Haul printing expenses to Blackwater |
|
|
4,636 |
|
|
|
3,734 |
|
U-Haul commission expenses to Blackwater |
|
|
66,376 |
|
|
|
66,538 |
|
U-Haul lease expenses to Mercury |
|
|
114 |
|
|
|
114 |
|
U-Haul commission expenses to Mercury |
|
|
18,080 |
|
|
|
17,755 |
|
|
|
$ |
91,008 |
|
|
$ |
89,953 |
|
|
Related Party Costs and Expenses
|
|
|
|
|
|
|
|
|
|
|
Quarter ended December 31, |
|
|
|
2025 |
|
|
2024 |
|
|
|
(Unaudited) |
|
|
|
(In thousands) |
|
U-Haul lease expenses to Blackwater |
|
$ |
600 |
|
|
$ |
604 |
|
U-Haul printing expenses to Blackwater |
|
|
1,756 |
|
|
|
1,176 |
|
U-Haul commission expenses to Blackwater |
|
|
18,611 |
|
|
|
19,409 |
|
U-Haul lease expenses to Mercury |
|
|
38 |
|
|
|
38 |
|
U-Haul commission expenses to Mercury |
|
|
5,148 |
|
|
|
5,304 |
|
|
|
$ |
26,153 |
|
|
$ |
26,531 |
|
|
|
|
|
|
|
|
|
|
|
|
Nine months ended December 31, |
|
|
|
2025 |
|
|
2024 |
|
|
|
(Unaudited) |
|
|
|
(In thousands) |
|
U-Haul lease expenses to Blackwater |
|
$ |
1,802 |
|
|
$ |
1,812 |
|
U-Haul printing expenses to Blackwater |
|
|
4,636 |
|
|
|
3,734 |
|
U-Haul commission expenses to Blackwater |
|
|
66,376 |
|
|
|
66,538 |
|
U-Haul lease expenses to Mercury |
|
|
114 |
|
|
|
114 |
|
U-Haul commission expenses to Mercury |
|
|
18,080 |
|
|
|
17,755 |
|
|
|
$ |
91,008 |
|
|
$ |
89,953 |
|
|
| Related party assets |
Related Party Assets
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
|
March 31, |
|
|
|
2025 |
|
|
2025 |
|
|
|
(Unaudited) |
|
|
|
(In thousands) |
|
U-Haul receivable from Blackwater |
|
$ |
41,445 |
|
|
$ |
28,442 |
|
U-Haul receivable from Mercury |
|
|
16,528 |
|
|
|
12,517 |
|
Other (a) |
|
|
2,657 |
|
|
|
4,044 |
|
|
|
$ |
60,630 |
|
|
$ |
45,003 |
|
(a)Timing differences for intercompany receivables and payables with insurance subsidiaries resulting from the three-month difference in reporting periods.
|
|