Segment Information (Tables)

3 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Financial information for our reportable operating segments, which includes allocated corporate expenses, is summarized as follows:

	Three months ended June 30, 2021
	Finance			Voluntary protection		Intercompany
	operations			operations		eliminations			Total
Total financing revenues	$	2,999		$	-	$	-		$	2,999
Depreciation on operating leases		1,441			-		-			1,441
Interest expense		286			-		-			286
Net financing revenues		1,272			-		-			1,272
Voluntary protection contract revenues   and insurance earned premiums		-			249		-			249
Investment and other income, net		19			137		-			156
Net financing and other revenues		1,291			386		-			1,677
Expenses:
Provision for credit losses		(3	)		-		-			(3	)
Operating and administrative expenses		292			92		-			384
Voluntary protection contract expenses and insurance losses		-			108		-			108
Total expenses		289			200		-			489
Income before income taxes		1,002			186		-			1,188
Provision for income taxes		221			46		-			267
Net income	$	781		$	140	$	-		$	921
Total assets at June 30, 2021	$	128,015		$	6,524	$	(138	)	$	134,401

Note 13 – Segment Information (Continued)

	Three months ended June 30, 2020
	Finance		Voluntary protection		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	2,912	$	-	$	-		$	2,912
Depreciation on operating leases		1,685		-		-			1,685
Interest expense		548		-		-			548
Net financing revenues		679		-		-			679
Voluntary protection contract revenues   and insurance earned premiums		-		235		-			235
Investment and other income, net		32		144		-			176
Net financing and other revenues		711		379		-			1,090
Expenses:
Provision for credit losses		183		-		-			183
Operating and administrative expenses		256		89		-			345
Voluntary protection contract expenses and insurance losses		-		75		-			75
Total expenses		439		164		-			603
Income before income taxes		272		215		-			487
Provision for income taxes		62		51		-			113
Net income	$	210	$	164	$	-		$	374
Total assets at June 30, 2020	$	129,065	$	5,720	$	(42	)	$	134,743