XML 25 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
Dec. 31, 2013
Mar. 31, 2013
ASSETS    
Cash and cash equivalents $ 19,387,754 $ 11,625,365
Gross loans receivable 1,264,058,311 1,067,051,763
Less:    
Unearned interest and fees (347,333,558) (284,956,195)
Allowance for loan losses (74,602,245) (59,980,842)
Loans receivable, net 842,122,508 722,114,726
Property and equipment, net 24,448,543 23,935,439
Deferred income taxes 39,109,347 29,415,996
Other assets, net 11,962,243 11,712,319
Goodwill 5,967,127 5,896,288
Intangible assets, net 4,013,323 4,624,832
Total assets 947,010,845 809,324,965
Liabilities:    
Senior notes payable 583,250,000 400,250,000
Income taxes payable 6,545,270 13,941,632
Accounts payable and accrued expenses 28,645,482 28,737,074
Total liabilities 618,440,752 442,928,706
Commitments and contingencies      
Shareholders' equity:    
Preferred stock, no par value 0 0
Common stock, no par value 0 0
Additional paid-in capital 110,032,897 89,789,789
Retained earnings 222,660,011 277,024,787
Accumulated other comprehensive loss (4,122,815) (418,317)
Total shareholders' equity 328,570,093 366,396,259
Total liabilities and shareholders' equity $ 947,010,845 $ 809,324,965