XML 41 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Investments in Operating Leases, Net (Tables)
3 Months Ended
Jun. 30, 2016
Leases Operating [Abstract]  
Investments in Operating Leases, Net

Investments in operating leases, net consisted of the following:

 

 

 

June 30,

 

 

March 31,

 

 

 

2016

 

 

2016

 

Investments in operating leases

 

$

43,687

 

 

$

42,220

 

Securitized investments in operating leases

 

 

2,771

 

 

 

3,364

 

 

 

 

46,458

 

 

 

45,584

 

Deferred origination (fees) and costs, net

 

 

(196

)

 

 

(190

)

Deferred income

 

 

(1,121

)

 

 

(1,080

)

Accumulated depreciation

 

 

(7,817

)

 

 

(7,712

)

Allowance for credit losses

 

 

(123

)

 

 

(114

)

Investments in operating leases, net

 

$

37,201

 

 

$

36,488