Segment Information (Tables)

3 Months Ended

Jun. 30, 2022

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, 2022
	Finance		Voluntary protection			Intercompany
	operations		operations			eliminations			Total
Total financing revenues	$	2,831	$	-		$	-		$	2,831
Depreciation on operating leases		1,409		-			-			1,409
Interest expense		563		-			-			563
Net financing revenues		859		-			-			859
Voluntary protection contract revenues   and insurance earned premiums		-		259			-			259
Investment and other income (loss), net		33		(339	)		-			(306	)
Net financing and other revenues		892		(80	)		-			812
Expenses:
Provision for credit losses		78		-			-			78
Operating and administrative		299		107			-			406
Voluntary protection contract expenses and insurance losses		-		107			-			107
Total expenses		377		214			-			591
Income (loss) before income taxes		515		(294	)		-			221
Provision (benefit) for income taxes		125		(74	)		-			51
Net income (loss)	$	390	$	(220	)	$	-		$	170
Total assets at June 30, 2022	$	130,054	$	6,213		$	(135	)	$	136,132

Note 13 – Segment Information (Continued)

	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		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