XML 47 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Assets and Other Liabilities (Tables)
12 Months Ended
Mar. 31, 2018
Other Assets And Other Liabilities [Abstract]  
Other Assets and Other Liabilities

Other assets and other liabilities consisted of the following:

 

 

March 31,

 

 

March 31,

 

 

 

2018

 

 

2017

 

Other assets:

 

 

 

 

 

 

 

 

Notes receivable from affiliates

 

$

68

 

 

$

823

 

Used vehicles held for sale

 

 

366

 

 

 

264

 

Derivative assets

 

 

61

 

 

 

51

 

Other assets

 

 

1,119

 

 

 

906

 

Total other assets

 

$

1,614

 

 

$

2,044

 

 

 

 

 

 

 

 

 

 

Other liabilities:

 

 

 

 

 

 

 

 

Unearned insurance premiums and contract revenues

 

$

2,271

 

 

$

2,154

 

Accounts payable and accrued expenses

 

 

1,054

 

 

 

1,057

 

Deferred income

 

 

468

 

 

 

468

 

Income taxes payable

 

 

2

 

 

 

62

 

Derivative liabilities

 

 

6

 

 

 

46

 

Other liabilities

 

 

186

 

 

 

165

 

Total other liabilities

 

$

3,987

 

 

$

3,952