Segment Information (Tables)

9 Months Ended

Dec. 31, 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 December 31, 2021
	Finance		Voluntary protection		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	2,991	$	-	$	-		$	2,991
Depreciation on operating leases		1,460		-		-			1,460
Interest expense		346		-		-			346
Net financing revenues		1,185		-		-			1,185
Voluntary protection contract revenues   and insurance earned premiums		-		255		-			255
Investment and other income, net		12		64		-			76
Net financing and other revenues		1,197		319		-			1,516
Expenses:
Provision for credit losses		45		-		-			45
Operating and administrative expenses		293		101		-			394
Voluntary protection contract expenses and insurance losses		-		96		-			96
Total expenses		338		197		-			535
Income before income taxes		859		122		-			981
Provision for income taxes		204		29		-			233
Net income	$	655	$	93	$	-		$	748
	Nine months ended December 31, 2021
	Finance		Voluntary protection		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	9,022	$	-	$	-		$	9,022
Depreciation on operating leases		4,400		-		-			4,400
Interest expense		1,055		-		-			1,055
Net financing revenues		3,567		-		-			3,567
Voluntary protection contract revenues   and insurance earned premiums		-		758		-			758
Investment and other income, net		40		199		-			239
Net financing and other revenues		3,607		957		-			4,564
Expenses:
Provision for credit losses		110		-		-			110
Operating and administrative expenses		872		291		-			1,163
Voluntary protection contract expenses and insurance losses		-		303		-			303
Total expenses		982		594		-			1,576
Income before income taxes		2,625		363		-			2,988
Provision for income taxes		610		87		-			697
Net income	$	2,015	$	276	$	-		$	2,291
Total assets at December 31, 2021	$	129,511	$	6,745	$	(121	)	$	136,135

Note 13 – Segment Information (Continued)

	Three months ended December 31, 2020
	Finance		Voluntary protection		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	2,974	$	-	$	-		$	2,974
Depreciation on operating leases		1,450		-		-			1,450
Interest expense		491		-		-			491
Net financing revenues		1,033		-		-			1,033
Voluntary protection contract revenues   and insurance earned premiums		-		241		-			241
Investment and other income, net		21		158		-			179
Net financing and other revenues		1,054		399		-			1,453
Expenses:
Provision for credit losses		118		-		-			118
Operating and administrative expenses		268		86		-			354
Voluntary protection contract expenses and insurance losses		-		98		-			98
Total expenses		386		184		-			570
Income before income taxes		668		215		-			883
Provision for income taxes		163		52		-			215
Net income	$	505	$	163	$	-		$	668
	Nine months ended December 31, 2020
	Finance		Voluntary protection		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	8,821	$	-	$	-		$	8,821
Depreciation on operating leases		4,484		-		-			4,484
Interest expense		1,534		-		-			1,534
Net financing revenues		2,803		-		-			2,803
Voluntary protection contract revenues   and insurance earned premiums		-		714		-			714
Investment and other income, net		76		369		-			445
Net financing and other revenues		2,879		1,083		-			3,962
Expenses:
Provision for credit losses		366		-		-			366
Operating and administrative expenses		818		270		-			1,088
Voluntary protection contract expenses and insurance losses		-		265		-			265
Total expenses		1,184		535		-			1,719
Income before income taxes		1,695		548		-			2,243
Provision for income taxes		414		132		-			546
Net income	$	1,281	$	416	$	-		$	1,697
Total assets at December 31, 2020	$	128,442	$	6,176	$	(127	)	$	134,491