Segment Information (Tables)

6 Months Ended

Sep. 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 September 30, 2021
	Finance		Voluntary protection			Intercompany
	operations		operations			eliminations			Total
Total financing revenues	$	3,032	$	-		$	-		$	3,032
Depreciation on operating leases		1,499		-			-			1,499
Interest expense		423		-			-			423
Net financing revenues		1,110		-			-			1,110
Voluntary protection contract revenues   and insurance earned premiums		-		254			-			254
Investment and other income (loss), net		9		(2	)		-			7
Net financing and other revenues		1,119		252			-			1,371
Expenses:
Provision for credit losses		68		-			-			68
Operating and administrative expenses		287		98			-			385
Voluntary protection contract expenses and insurance losses		-		99			-			99
Total expenses		355		197			-			552
Income before income taxes		764		55			-			819
Provision for income taxes		185		12			-			197
Net income	$	579	$	43		$	-		$	622
	Six months ended September 30, 2021
	Finance		Voluntary protection			Intercompany
	operations		operations			eliminations			Total
Total financing revenues	$	6,031	$	-		$	-		$	6,031
Depreciation on operating leases		2,940		-			-			2,940
Interest expense		709		-			-			709
Net financing revenues		2,382		-			-			2,382
Voluntary protection contract revenues   and insurance earned premiums		-		503			-			503
Investment and other income, net		28		135			-			163
Net financing and other revenues		2,410		638			-			3,048
Expenses:
Provision for credit losses		65		-			-			65
Operating and administrative expenses		579		190			-			769
Voluntary protection contract expenses and insurance losses		-		207			-			207
Total expenses		644		397			-			1,041
Income before income taxes		1,766		241			-			2,007
Provision for income taxes		406		58			-			464
Net income	$	1,360	$	183		$	-		$	1,543
Total assets at September 30, 2021	$	130,544	$	6,571		$	(138	)	$	136,977

Note 13 – Segment Information (Continued)

	Three months ended September 30, 2020
	Finance		Voluntary protection		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	2,935	$	-	$	-		$	2,935
Depreciation on operating leases		1,349		-		-			1,349
Interest expense		495		-		-			495
Net financing revenues		1,091		-		-			1,091
Voluntary protection contract revenues   and insurance earned premiums		-		238		-			238
Investment and other income, net		23		67		-			90
Net financing and other revenues		1,114		305		-			1,419
Expenses:
Provision for credit losses		65		-		-			65
Operating and administrative expenses		294		95		-			389
Voluntary protection contract expenses and insurance losses		-		92		-			92
Total expenses		359		187		-			546
Income before income taxes		755		118		-			873
Provision for income taxes		189		29		-			218
Net income	$	566	$	89	$	-		$	655
	Six months ended September 30, 2020
	Finance		Voluntary protection		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	5,847	$	-	$	-		$	5,847
Depreciation on operating leases		3,034		-		-			3,034
Interest expense		1,043		-		-			1,043
Net financing revenues		1,770		-		-			1,770
Voluntary protection contract revenues   and insurance earned premiums		-		473		-			473
Investment and other income, net		55		211		-			266
Net financing and other revenues		1,825		684		-			2,509
Expenses:
Provision for credit losses		248		-		-			248
Operating and administrative expenses		550		184		-			734
Voluntary protection contract expenses and insurance losses		-		167		-			167
Total expenses		798		351		-			1,149
Income before income taxes		1,027		333		-			1,360
Provision for income taxes		251		80		-			331
Net income	$	776	$	253	$	-		$	1,029
Total assets at September 30, 2020	$	125,277	$	5,925	$	(135	)	$	131,067