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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Mar. 31, 2019
Assets    
Cash $ 7,539 $ 35,595
Restricted cash 26,978 2,047
Finance receivables, net 209,426 202,042
Repossessed assets 2,025 1,924
Income taxes receivable 1,669 1,654
Prepaid expenses and other assets 3,831 1,378
Property and equipment, net 616 656
Intangibles 93  
Goodwill 328  
Deferred income taxes 6,918 7,124
Total assets 259,423 252,420
Liabilities and shareholders’ equity    
Credit facility 149,000 145,000
Unamortized debt issuance costs (2,897) (2,381)
Net long-term debt 146,103 142,619
Drafts payable 1,475 1,312
Accounts payable and accrued expenses 6,335 3,604
Total liabilities 153,913 147,535
Shareholders’ equity    
Preferred stock, no par: 5,000 shares authorized; none issued
Common stock, no par: 50,000 shares authorized; 12,642 and 12,624 shares issued, respectively; and 7,928 and 7,910 shares outstanding, respectively 34,694 34,660
Treasury stock: 4,714 common shares, at cost (70,459) (70,459)
Retained earnings 141,275 140,684
Total shareholders’ equity 105,510 104,885
Total liabilities and shareholders’ equity 259,423 252,420
Variable Interest Entity    
Assets    
Restricted cash 26,978 2,047
Finance receivables, net 164,162 187,584
Repossessed assets 1,407  
Total assets 192,547 189,631
Liabilities and shareholders’ equity    
Credit facility 146,103 142,619
Accounts payable and accrued expenses 779  
Total liabilities $ 146,882 $ 142,619