Segment Information (Tables)

9 Months Ended

Dec. 31, 2017

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, 2017
	Finance			Insurance			Intercompany
	operations			operations			eliminations			Total
Total financing revenues	$	2,706		$	-		$	-		$	2,706
Depreciation on operating leases		1,778			-			-			1,778
Interest expense		431			-			(3	)		428
Net financing revenues		497			-			3			500
Insurance earned premiums and contract revenues		-			220			-			220
Investment and other income, net		37			29			(3	)		63
Realized gains, net on investments in    marketable securities		-			3			-			3
Net financing and other revenues		534			252			-			786
Expenses:
Provision for credit losses		108			-			-			108
Operating and administrative expenses		239			84			-			323
Insurance losses and loss adjustment expenses		-			100			-			100
Total expenses		347			184			-			531
Income before income taxes		187			68			-			255
Benefit for income taxes		(2,780	)		(41	)		-			(2,821	)
Net income	$	2,967		$	109		$	-		$	3,076

	Nine Months Ended December 31, 2017
	Finance			Insurance		Intercompany
	operations			operations		eliminations			Total
Total financing revenues	$	7,951		$	-	$	-		$	7,951
Depreciation on operating leases		5,178			-		-			5,178
Interest expense		1,337			-		(9	)		1,328
Net financing revenues		1,436			-		9			1,445
Insurance earned premiums and contract revenues		-			657		-			657
Investment and other income, net		105			69		(9	)		165
Realized gains, net on investments in    marketable securities		-			45		-			45
Net financing and other revenues		1,541			771		-			2,312
Expenses:
Provision for credit losses		320			-		-			320
Operating and administrative expenses		731			242		-			973
Insurance losses and loss adjustment expenses		-			316		-			316
Total expenses		1,051			558		-			1,609
Income before income taxes		490			213		-			703
(Benefit) provision for income taxes		(2,668	)		13		-			(2,655	)
Net income	$	3,158		$	200	$	-		$	3,358
Total assets at December 31, 2017	$	117,147		$	4,703	$	(1,116	)	$	120,734

Note 15 – Segment Information (Continued)

	Three Months Ended December 31, 2016
	Finance			Insurance		Intercompany
	operations			operations		eliminations		Total
Total financing revenues	$	2,537		$	-	$	-	$	2,537
Depreciation on operating leases		1,722			-		-		1,722
Interest expense		701			-		-		701
Net financing revenues		114			-		-		114
Insurance earned premiums and contract revenues		-			202		-		202
Investment and other income, net		20			32		-		52
Realized gains, net on investments in     marketable securities		155			2		-		157
Net financing and other revenues		289			236		-		525
Expenses:
Provision for credit losses		183			-		-		183
Operating and administrative expenses		250			75		-		325
Insurance losses and loss adjustment expenses		-			92		-		92
Total expenses		433			167		-		600
(Loss) income before income taxes		(144	)		69		-		(75	)
(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
Depreciation on operating leases		4,994		-			-			4,994
Interest expense		1,305		-			-			1,305
Net financing revenues		1,192		-			-			1,192
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
Net financing and other revenues		1,501		658			-			2,159
Expenses:
Provision for credit losses		396		-			-			396
Operating and administrative expenses		702		219			-			921
Insurance losses and loss adjustment expenses		-		272			-			272
Total expenses		1,098		491			-			1,589
Income before income taxes		403		167			-			570
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