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Consolidated Balance Sheets - USD ($)
Jun. 30, 2015
Jun. 30, 2014
Cash and due from banks $ 60,240,000 $ 40,122,000
Investments 3,334,000 2,552,000
Securities available-for-sale 81,212,000 26,764,000
Receivables 1,174,000 680,000
Property acquired for transactions-in-process 31,340,000 40,578,000
Leases and loans:    
Net investment in leases 301,733,000 329,935,000
Commercial loans 246,509,000 131,158,000
Allowance for credit losses (6,456,000) (5,299,000)
Net investment in leases and loans 541,786,000 455,794,000
Property on operating leases, less accumulated depreciation of $562 (2015) and $143 (2014) 773,000 1,991,000
Income tax receivable 231,000 1,658,000
Other assets 791,000 771,000
Discounted lease rentals assigned to lenders 10,193,000 8,640,000
731,074,000 579,550,000
Liabilities:    
Demand and savings deposits 70,447,000 65,583,000
Time certificates of deposit 401,459,000 290,227,000
Short-term borrowings 42,000,000 6,858,000
Accounts payable 2,635,000 4,655,000
Accrued liabilities 2,278,000 2,553,000
Lease deposits 1,900,000 2,005,000
Non-recourse debt 10,193,000 8,640,000
Deferred income taxes, net 11,944,000 15,284,000
$ 542,856,000 $ 395,805,000
Commitments and contingencies    
Stockholders' equity:    
Preferred stock; 2,500,000 shares authorized; none issued    
Common stock; $.01 par value; 20,000,000 shares authorized; 10,459,924 (2015) and 10,459,924 (2014) issued and outstanding $ 105,000 $ 105,000
Additional paid in capital 3,376,000 3,372,000
Retained earnings 184,506,000 179,844,000
Accumulated other comprehensive income, net of tax 231,000 424,000
188,218,000 183,745,000
$ 731,074,000 $ 579,550,000