XML 34 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
Sep. 30, 2013
Mar. 31, 2013
ASSETS    
Cash and cash equivalents $ 14,489,233 $ 11,625,365
Gross loans receivable 1,163,237,688 1,067,051,763
Less:    
Unearned interest and fees (320,980,101) (284,956,195)
Allowance for loan losses (67,608,005) (59,980,842)
Loans receivable, net 774,649,582 722,114,726
Property and equipment, net 23,957,389 23,935,439
Deferred income taxes 36,242,999 29,415,996
Other assets, net 11,149,842 11,712,319
Goodwill 5,967,127 5,896,288
Intangible assets, net 4,253,263 4,624,832
Total assets 870,709,435 809,324,965
Liabilities:    
Senior notes payable 486,850,000 400,250,000
Income taxes payable 6,024,686 13,941,632
Accounts payable and accrued expenses 25,109,026 28,737,074
Total liabilities 517,983,712 442,928,706
Commitments and contingencies      
Shareholders' equity:    
Preferred stock, no par value 0 0
Common stock, no par value 0 0
Additional paid-in capital 100,525,690 89,789,789
Retained earnings 256,643,073 277,024,787
Accumulated other comprehensive loss (4,443,040) (418,317)
Total shareholders' equity 352,725,723 366,396,259
Total liabilities and shareholders' equity $ 870,709,435 $ 809,324,965