Segment Information (Tables)

9 Months Ended

Dec. 31, 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 December 31, 2016
	Finance			Insurance			Intercompany
	operations			operations			eliminations			Total
Total financing revenues	$	2,537		$	-		$	-		$	2,537
Insurance earned premiums and contract revenues		-			202			-			202
Investment and other income, net		20			32			-			52
Realized gains (losses), net on investments in    marketable securities		155			2			-			157
Total gross revenues		2,712			236			-			2,948
Less:
Depreciation on operating leases		1,722			-			-			1,722
Interest expense		701			-			-			701
Provision for credit losses		183			-			-			183
Operating and administrative expenses		250			75			-			325
Insurance losses and loss adjustment expenses		-			92			-			92
(Benefit) provision for income taxes		(55	)		26			-			(29	)
Net (loss) income	$	(89	)	$	43		$	-		$	(46	)
	Nine Months Ended December 31, 2016
	Finance			Insurance			Intercompany
	operations			operations			eliminations			Total
Total financing revenues	$	7,491		$	-		$	-		$	7,491
Insurance earned premiums and contract revenues		-			594			-			594
Investment and other income, net		68			65			-			133
Realized gains (losses), net on investments in    marketable securities		241			(1	)		-			240
Total gross revenues		7,800			658			-			8,458
Less:
Depreciation on operating leases		4,994			-			-			4,994
Interest expense		1,305			-			-			1,305
Provision for credit losses		396			-			-			396
Operating and administrative expenses		702			219			-			921
Insurance losses and loss adjustment expenses		-			272			-			272
Provision for income taxes		150			62			-			212
Net income	$	253		$	105		$	-		$	358
Total assets at December 31, 2016	$	114,292		$	4,421		$	(1,072	)	$	117,641

Note 15 – Segment Information (Continued)

	Three Months Ended December 31, 2015
	Finance		Insurance			Intercompany
	operations		operations			eliminations			Total
Total financing revenues	$	2,376	$	-		$	-		$	2,376
Insurance earned premiums and contract revenues		-		181			-			181
Investment and other income, net		17		50			-			67
Realized gains (losses), net on investments in marketable securities		10		(10	)		-			-
Gain on sale of commercial finance business		197		-			-			197
Total gross revenues		2,600		221			-			2,821
Less:
Depreciation on operating leases		1,503		-			-			1,503
Interest expense		277		-			-			277
Provision for credit losses		128		-			-			128
Operating and administrative expenses		223		65			-			288
Insurance losses and loss adjustment expenses		-		73			-			73
Provision for income taxes		179		31			-			210
Net income	$	290	$	52		$	-		$	342
	Nine Months Ended December 31, 2015
	Finance		Insurance			Intercompany
	operations		operations			eliminations			Total
Total financing revenues	$	6,984	$	-		$	-		$	6,984
Insurance earned premiums and contract revenues		-		533			-			533
Investment and other income, net		40		89			-			129
Realized gains (losses), net on investments in marketable securities		30		(40	)		-			(10	)
Gain on sale of commercial finance business		197		-			-			197
Total gross revenues		7,251		582			-			7,833
Less:
Depreciation on operating leases		4,309		-			-			4,309
Interest expense		988		-			-			988
Provision for credit losses		278		-			-			278
Operating and administrative expenses		657		188			-			845
Insurance losses and loss adjustment expenses		-		230			-			230
Provision for income taxes		380		61			-			441
Net income	$	639	$	103		$	-		$	742
Total assets at December 31, 2015	$	112,238	$	4,085		$	(984	)	$	115,339