XML 39 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segments Segment Long Lived Assets (Tables)
3 Months Ended
Jun. 30, 2017
Revenues from External Customers and Long-Lived Assets [Line Items]  
Long-lived Assets by Geographic Areas [Table Text Block]
The following table presents long-lived assets (other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets) for the Company’s two reportable segments:

 
 
June 30, 2017
 
March 31, 2017
Total long-lived assets
 
 
 
 
U.S.
 
$
20,948,200

 
20,724,777

Mexico
 
3,452,425

 
3,459,430

Consolidated total long-lived assets
 
24,400,625

 
24,184,207