Segment Information (Tables)

3 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Financial information for our reportable operating segments is summarized as follows:

	Three Months Ended June 30, 2016
	Finance		Insurance		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	2,458	$	-	$	-		$	2,458
Insurance earned premiums and contract revenues		-		193		-			193
Investment and other income, net		34		18		-			52
Total gross revenues		2,492		211		-			2,703
Less:
Depreciation on operating leases		1,589		-		-			1,589
Interest expense		307		-		-			307
Provision for credit losses		52		-		-			52
Operating and administrative expenses		210		69		-			279
Insurance losses and loss adjustment expenses		-		89		-			89
Provision for income taxes		125		21		-			146
Net income	$	209	$	32	$	-		$	241
Total assets at June 30, 2016	$	113,457	$	4,313	$	(1,027	)	$	116,743

Note 15 – Segment Information (Continued)

	Three Months Ended June 30, 2015
	Finance		Insurance		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	2,255	$	-	$	-		$	2,255
Insurance earned premiums and contract revenues		-		174		-			174
Investment and other income, net		21		17		-			38
Total gross revenues		2,276		191		-			2,467
Less:
Depreciation on operating leases		1,360		-		-			1,360
Interest expense		508		-		-			508
Provision for credit losses		45		-		-			45
Operating and administrative expenses		209		61		-			270
Insurance losses and loss adjustment expenses		-		79		-			79
Provision for income taxes		51		19		-			70
Net income	$	103	$	32	$	-		$	135
Total assets at June 30, 2015	$	108,202	$	3,914	$	(932	)	$	111,184