U-Haul 2016 Annual Report Download - page 93

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AMERCO AND CONSOLIDATED SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (CONTINUED)
F-37
We have not provided financial or other support explicitly or implicitly during the fiscal year ended
March 31, 2016 to any of these entities that it was not previously contractually required to provide. In
addition, we currently have no plan to provide any financial support to any of these entities in the future.
The carrying amount and classification of the assets and liabilities in our balance sheets that relate to our
variable interests in the aforementioned entities are as follows, which approximate the maximum
exposure to loss as a result of our involvement with these entities:
Related Party Assets
March 31,
2016
2015
(In thousands)
U-Haul notes, receivables and interest from Private Mini
$
2,752
$
59,375
U-Haul note receivable from SAC Holding Corporation
49,322
50,428
U-Haul interest receivable from SAC Holdings
4,970
4,579
U-Haul receivable from SAC Holdings
20,375
20,108
U-Haul receivable from Mercury
8,016
6,667
Other (a)
299
633
$
85,734
$
141,790
(a) Timing differences for intercompany balances with insurance subsidiaries resulting from the three month difference in reporting
periods.