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Allowance for Credit Losses (Tables)
3 Months Ended
Jun. 30, 2019
Loans And Leases Receivable Disclosure [Abstract]  
Allowance for Credit Losses on Finance Receivables and Investments in Operating Leases

The following table provides information related to our allowance for credit losses on finance receivables and investments in operating leases:

 

 

 

Three Months Ended

 

 

 

 

June 30,

 

 

 

 

2019

 

 

2018

 

 

Allowance for credit losses at beginning of period

 

$

602

 

 

$

597

 

 

Charge-offs

 

 

(102

)

 

 

(113

)

 

Recoveries

 

 

30

 

 

 

27

 

 

Provision for credit losses

 

 

75

 

 

 

89

 

 

Allowance for credit losses at end of period

 

$

605

 

 

$

600

 

 

 

Allowance for Credit Losses and Finance Receivables by Portfolio Segment

The following tables provide information related to our allowance for credit losses for finance receivables and finance receivables by portfolio segment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2019

 

Allowance for Credit Losses for Finance Receivables:

 

Retail Loan

 

 

Dealer Products

 

 

Total

 

Beginning balance, April 1, 2019

 

$

304

 

 

$

195

 

 

$

499

 

Charge-offs

 

 

(72

)

 

 

-

 

 

 

(72

)

Recoveries

 

 

14

 

 

 

-

 

 

 

14

 

Provision for credit losses

 

 

81

 

 

 

(18

)

 

 

63

 

Ending balance, June 30, 2019

 

$

327

 

 

$

177

 

 

$

504

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ending balance: Individually evaluated for impairment

 

$

-

 

 

$

92

 

 

$

92

 

Ending balance: Collectively evaluated for impairment

 

$

327

 

 

$

85

 

 

$

412

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Finance Receivables:

 

 

 

 

 

 

 

 

 

 

 

 

Ending balance, June 30, 2019

 

$

55,039

 

 

$

18,055

 

 

$

73,094

 

Ending balance: Individually evaluated for impairment

 

$

-

 

 

$

615

 

 

$

615

 

Ending balance: Collectively evaluated for impairment

 

$

55,039

 

 

$

17,440

 

 

$

72,479

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2018

 

Allowance for Credit Losses for Finance Receivables:

 

Retail Loan

 

 

Dealer Products

 

 

Total

 

Beginning balance, April 1, 2018

 

$

312

 

 

$

151

 

 

$

463

 

Charge-offs

 

 

(75

)

 

 

-

 

 

 

(75

)

Recoveries

 

 

14

 

 

 

-

 

 

 

14

 

Provision for credit losses

 

 

62

 

 

 

(1

)

 

 

61

 

Ending balance, June 30, 2018

 

$

313

 

 

$

150

 

 

$

463

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ending balance: Individually evaluated for impairment

 

$

-

 

 

$

62

 

 

$

62

 

Ending balance: Collectively evaluated for impairment

 

$

313

 

 

$

88

 

 

$

401

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Finance Receivables:

 

 

 

 

 

 

 

 

 

 

 

 

Ending balance, June 30, 2018

 

$

53,823

 

 

$

17,860

 

 

$

71,683

 

Ending balance: Individually evaluated for impairment

 

$

-

 

 

$

482

 

 

$

482

 

Ending balance: Collectively evaluated for impairment

 

$

53,823

 

 

$

17,378

 

 

$

71,201