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Other Assets and Other Liabilities (Tables)
3 Months Ended
Jun. 30, 2016
Other Assets And Other Liabilities [Abstract]  
Other Assets and Other Liabilities

Other assets and other liabilities consisted of the following:

 

 

 

June 30,

 

 

March 31,

 

 

 

2016

 

 

2016

 

Other assets:

 

 

 

 

 

 

 

 

Notes receivable from affiliates

 

$

624

 

 

$

1,177

 

Used vehicles held for sale

 

 

262

 

 

 

319

 

Income taxes receivable

 

 

30

 

 

 

31

 

Derivative assets

 

 

49

 

 

 

68

 

Other assets

 

 

698

 

 

 

622

 

Total other assets

 

$

1,663

 

 

$

2,217

 

 

 

 

 

 

 

 

 

 

Other liabilities:

 

 

 

 

 

 

 

 

Unearned insurance premiums and contract revenues

 

$

2,029

 

 

$

1,985

 

Derivative liabilities

 

 

20

 

 

 

7

 

Accounts payable and accrued expenses

 

 

1,020

 

 

 

939

 

Deferred income

 

 

472

 

 

 

462

 

Other liabilities

 

 

160

 

 

 

192

 

Total other liabilities

 

$

3,701

 

 

$

3,585