XML 42 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Investments in Operating Leases, Net (Tables)
12 Months Ended
Mar. 31, 2019
Leases Operating [Abstract]  
Investments in Operating Leases, Net

Investments in operating leases, net consisted of the following:

 

 

March 31,

 

 

March 31,

 

 

 

2019

 

 

2018

 

Investments in operating leases

 

$

42,869

 

 

$

42,863

 

Securitized investments in operating leases

 

 

7,532

 

 

 

7,869

 

 

 

 

50,401

 

 

 

50,732

 

Deferred origination (fees) and costs, net

 

 

(225

)

 

 

(224

)

Deferred income

 

 

(2,085

)

 

 

(1,700

)

Accumulated depreciation

 

 

(10,061

)

 

 

(9,977

)

Allowance for credit losses

 

 

(103

)

 

 

(134

)

Investments in operating leases, net

 

$

37,927

 

 

$

38,697

 

Future Minimum Rentals on Investments in Operating Leases

Future minimum rentals on investments in operating leases are as follows: 

Years ending March 31,

 

Future minimum

rentals on operating leases

 

2020

 

$

6,025

 

2021

 

 

3,869

 

2022

 

 

1,467

 

2023

 

 

156

 

2024

 

 

4

 

Total

 

$

11,521