XML 15 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Mar. 31, 2016
Assets    
Cash $ 3,664 $ 1,849
Finance receivables, net 321,757 311,837
Assets held for resale 2,976 2,148
Income taxes receivable 593
Prepaid expenses and other assets 632 977
Property and equipment, net 1,580 1,290
Deferred income taxes 7,232 6,615
Total assets 337,841 325,309
Liabilities and shareholders' equity    
Line of credit 214,340 211,000
Drafts payable 1,687 1,499
Interest rate swap agreements 21 205
Accounts payable and accrued expenses 7,391 5,839
Income taxes payable 605
Deferred revenues 4,003 3,917
Total liabilities 228,047 222,460
Shareholders' equity    
Preferred stock, no par: 5,000 shares authorized; none issued
Common stock, no par: 50,000 shares authorized; 12,492 and 12,466 shares issued, respectively; and 7,778 and 7,752 shares outstanding, respectively 33,753 33,287
Treasury stock: 4,714 common shares, at cost (70,459) (70,459)
Retained earnings 146,500 140,021
Total shareholders' equity 109,794 102,849
Total liabilities and shareholders' equity $ 337,841 $ 325,309