Segment Information (Tables)

6 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Financial information for our reportable operating segments is summarized as follows:

	Three Months Ended September 30, 2016
	Finance		Insurance		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	2,496	$	-	$	-		$	2,496
Insurance earned premiums and contract revenues		-		199		-			199
Investment and other income, net		100		12		-			112
Total gross revenues		2,596		211		-			2,807
Less:
Depreciation on operating leases		1,683		-		-			1,683
Interest expense		297		-		-			297
Provision for credit losses		161		-		-			161
Operating and administrative expenses		242		75		-			317
Insurance losses and loss adjustment expenses		-		91		-			91
Provision for income taxes		80		15		-			95
Net income	$	133	$	30	$	-		$	163
	Six Months Ended September 30, 2016
	Finance		Insurance		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	4,954	$	-	$	-		$	4,954
Insurance earned premiums and contract revenues		-		392		-			392
Investment and other income, net		134		30		-			164
Total gross revenues		5,088		422		-			5,510
Less:
Depreciation on operating leases		3,272		-		-			3,272
Interest expense		604		-		-			604
Provision for credit losses		213		-		-			213
Operating and administrative expenses		452		144		-			596
Insurance losses and loss adjustment expenses		-		180		-			180
Provision for income taxes		205		36		-			241
Net income	$	342	$	62	$	-		$	404
Total assets at September 30, 2016	$	112,355	$	4,417	$	(979	)	$	115,793

Note 15 – Segment Information (Continued)

	Three Months Ended September 30, 2015
	Finance		Insurance			Intercompany
	operations		operations			eliminations			Total
Total financing revenues	$	2,353	$	-		$	-		$	2,353
Insurance earned premiums and contract revenues		-		178			-			178
Investment and other income, net		22		(8	)		-			14
Total gross revenues		2,375		170			-			2,545
Less:
Depreciation on operating leases		1,446		-			-			1,446
Interest expense		203		-			-			203
Provision for credit losses		105		-			-			105
Operating and administrative expenses		225		62			-			287
Insurance losses and loss adjustment expenses		-		78			-			78
Provision for income taxes		150		11			-			161
Net income	$	246	$	19		$	-		$	265
	Six Months Ended September 30, 2015
	Finance		Insurance			Intercompany
	operations		operations			eliminations			Total
Total financing revenues	$	4,608	$	-		$	-		$	4,608
Insurance earned premiums and contract revenues		-		352			-			352
Investment and other income, net		43		9			-			52
Total gross revenues		4,651		361			-			5,012
Less:
Depreciation on operating leases		2,806		-			-			2,806
Interest expense		711		-			-			711
Provision for credit losses		150		-			-			150
Operating and administrative expenses		434		123			-			557
Insurance losses and loss adjustment expenses		-		157			-			157
Provision for income taxes		201		30			-			231
Net income	$	349	$	51		$	-		$	400
Total assets at September 30, 2015	$	112,045	$	4,046		$	(1,021	)	$	115,070