Segment Information (Tables)

6 Months Ended

Sep. 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 September 30, 2022
	Finance		Voluntary protection			Intercompany
	operations		operations			eliminations			Total
Total financing revenues	$	2,824	$	-		$	-		$	2,824
Depreciation on operating leases		1,305		-			-			1,305
Interest expense		705		-			-			705
Net financing revenues		814		-			-			814
Voluntary protection contract revenues   and insurance earned premiums		-		263			-			263
Investment and other income (loss), net		55		(193	)		-			(138	)
Net financing and other revenues		869		70			-			939
Expenses:
Provision for credit losses		213		-			-			213
Operating and administrative expenses		339		105			-			444
Voluntary protection contract expenses and insurance losses		-		114			-			114
Total expenses		552		219			-			771
Income (loss) before income taxes		317		(149	)		-			168
Provision (benefit) for income taxes		86		(37	)		-			49
Net income (loss)	$	231	$	(112	)	$	-		$	119
	Six months ended September 30, 2022
	Finance		Voluntary protection			Intercompany
	operations		operations			eliminations			Total
Total financing revenues	$	5,655	$	-		$	-		$	5,655
Depreciation on operating leases		2,714		-			-			2,714
Interest expense		1,268		-			-			1,268
Net financing revenues		1,673		-			-			1,673
Voluntary protection contract revenues   and insurance earned premiums		-		522			-			522
Investment and other income (loss), net		88		(532	)		-			(444	)
Net financing and other revenues		1,761		(10	)		-			1,751
Expenses:
Provision for credit losses		291		-			-			291
Operating and administrative		638		212			-			850
Voluntary protection contract expenses and insurance losses		-		221			-			221
Total expenses		929		433			-			1,362
Income (loss) before income taxes		832		(443	)		-			389
Provision (benefit) for income taxes		211		(111	)		-			100
Net income (loss)	$	621	$	(332	)	$	-		$	289
Total assets at September 30, 2022	$	128,403	$	6,077		$	(128	)	$	134,352

Note 13 – Segment Information (Continued)

	Three months ended September 30, 2021
	Finance		Voluntary protection			Intercompany
	operations		operations			eliminations			Total
Total financing revenues	$	3,032	$	-		$	-		$	3,032
Depreciation on operating leases		1,499		-			-			1,499
Interest expense		423		-			-			423
Net financing revenues		1,110		-			-			1,110
Voluntary protection contract revenues   and insurance earned premiums		-		254			-			254
Investment and other income (loss), net		9		(2	)		-			7
Net financing and other revenues		1,119		252			-			1,371
Expenses:
Provision for credit losses		68		-			-			68
Operating and administrative expenses		287		98			-			385
Voluntary protection contract expenses and insurance losses		-		99			-			99
Total expenses		355		197			-			552
Income before income taxes		764		55			-			819
Provision for income taxes		185		12			-			197
Net income	$	579	$	43		$	-		$	622
	Six months ended September 30, 2021
	Finance		Voluntary protection			Intercompany
	operations		operations			eliminations			Total
Total financing revenues	$	6,031	$	-		$	-		$	6,031
Depreciation on operating leases		2,940		-			-			2,940
Interest expense		709		-			-			709
Net financing revenues		2,382		-			-			2,382
Voluntary protection contract revenues   and insurance earned premiums		-		503			-			503
Investment and other income, net		28		135			-			163
Net financing and other revenues		2,410		638			-			3,048
Expenses:
Provision for credit losses		65		-			-			65
Operating and administrative		579		190			-			769
Voluntary protection contract expenses and insurance losses		-		207			-			207
Total expenses		644		397			-			1,041
Income before income taxes		1,766		241			-			2,007
Provision for income taxes		406		58			-			464
Net income	$	1,360	$	183		$	-		$	1,543
Total assets at September 30, 2021	$	130,544	$	6,571		$	(138	)	$	136,977