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Segment Information (Tables)
12 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

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

 

 

 

Year ended March 31, 2017

 

 

 

Finance

 

 

Insurance

 

 

Intercompany

 

 

 

 

 

 

 

operations

 

 

operations

 

 

eliminations

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total financing revenues

 

$

10,046

 

 

$

-

 

 

$

-

 

 

$

10,046

 

Insurance earned premiums and contract revenues

 

 

-

 

 

 

804

 

 

 

-

 

 

 

804

 

Investment and other income, net

 

 

96

 

 

 

79

 

 

 

(5

)

 

 

170

 

Realized gains (losses), net on investments in

   marketable securities

 

 

241

 

 

 

(15

)

 

 

-

 

 

 

226

 

Total gross revenues

 

 

10,383

 

 

 

868

 

 

 

(5

)

 

 

11,246

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Less:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation on operating leases

 

 

6,853

 

 

 

-

 

 

 

-

 

 

 

6,853

 

Interest expense

 

 

1,759

 

 

 

-

 

 

 

(5

)

 

 

1,754

 

Provision for credit losses

 

 

582

 

 

 

-

 

 

 

-

 

 

 

582

 

Operating and administrative expenses

 

 

979

 

 

 

298

 

 

 

-

 

 

 

1,277

 

Insurance losses and loss adjustment expenses

 

 

-

 

 

 

371

 

 

 

-

 

 

 

371

 

Provision for income taxes

 

 

67

 

 

 

75

 

 

 

-

 

 

 

142

 

Net income

 

$

143

 

 

$

124

 

 

$

-

 

 

$

267

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$

116,242

 

 

$

4,476

 

 

$

(1,083

)

 

$

119,635

 


Note 16 – Segment Information (Continued)

 

 

 

Year ended March 31, 2016

 

 

 

Finance

 

 

Insurance

 

 

Intercompany

 

 

 

 

 

 

 

operations

 

 

operations

 

 

eliminations

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total financing revenues

 

$

9,403

 

 

$

-

 

 

$

-

 

 

$

9,403

 

Insurance earned premiums and contract revenues

 

 

-

 

 

 

719

 

 

 

-

 

 

 

719

 

Investment and other income, net

 

 

59

 

 

 

99

 

 

 

-

 

 

 

158

 

Realized gains (losses), net on investments in

   marketable securities

 

 

40

 

 

 

(34

)

 

 

-

 

 

 

6

 

Gain on sale of commercial finance business

 

 

197

 

 

 

-

 

 

 

-

 

 

 

197

 

Total gross revenues

 

 

9,699

 

 

 

784

 

 

 

-

 

 

 

10,483

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Less:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation on operating leases

 

 

5,914

 

 

 

-

 

 

 

-

 

 

 

5,914

 

Interest expense

 

 

1,137

 

 

 

-

 

 

 

-

 

 

 

1,137

 

Provision for credit losses

 

 

441

 

 

 

-

 

 

 

-

 

 

 

441

 

Operating and administrative expenses

 

 

909

 

 

 

252

 

 

 

-

 

 

 

1,161

 

Insurance losses and loss adjustment expenses

 

 

-

 

 

 

318

 

 

 

-

 

 

 

318

 

Provision for income taxes

 

 

501

 

 

 

79

 

 

 

-

 

 

 

580

 

Net income

 

$

797

 

 

$

135

 

 

$

-

 

 

$

932

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$

111,496

 

 

$

4,161

 

 

$

(1,065

)

 

$

114,592

 

 

 

 

 

Year ended March 31, 2015

 

 

 

Finance

 

 

Insurance

 

 

Intercompany

 

 

 

 

 

 

 

operations

 

 

operations

 

 

eliminations

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total financing revenues

 

$

8,310

 

 

$

-

 

 

$

-

 

 

$

8,310

 

Insurance earned premiums and contract revenues

 

 

-

 

 

 

638

 

 

 

-

 

 

 

638

 

Investment and other income, net

 

 

49

 

 

 

75

 

 

 

-

 

 

 

124

 

Realized gains, net on investments in

   marketable securities

 

 

40

 

 

 

30

 

 

 

-

 

 

 

70

 

Total gross revenues

 

 

8,399

 

 

 

743

 

 

 

-

 

 

 

9,142

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Less:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation on operating leases

 

 

4,857

 

 

 

-

 

 

 

-

 

 

 

4,857

 

Interest expense

 

 

736

 

 

 

-

 

 

 

-

 

 

 

736

 

Provision for credit losses

 

 

308

 

 

 

-

 

 

 

-

 

 

 

308

 

Operating and administrative expenses

 

 

825

 

 

 

221

 

 

 

-

 

 

 

1,046

 

Insurance losses and loss adjustment expenses

 

 

-

 

 

 

269

 

 

 

-

 

 

 

269

 

Provision for income taxes

 

 

635

 

 

 

94

 

 

 

-

 

 

 

729

 

Net income

 

$

1,038

 

 

$

159

 

 

$

-

 

 

$

1,197

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$

106,531

 

 

$

3,891

 

 

$

(919

)

 

$

109,503