Segment Information

3 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Segment Information

Note 15 – Segment Information

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

	Three Months Ended June 30, 2017
	Finance		Insurance		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	2,598	$	-	$	-		$	2,598
Depreciation on operating leases		1,681		-		-			1,681
Interest expense		451		-		(3	)		448
Net financing revenues		466		-		3			469
Insurance earned premiums and contract revenues		-		216		-			216
Investment and other income, net		32		18		(3	)		47
Realized gains, net on investments in    marketable securities		-		41		-			41
Net financing and other revenues		498		275		-			773
Expenses:
Provision for credit losses		85		-		-			85
Operating and administrative expenses		233		80		-			313
Insurance losses and loss adjustment expenses		-		114		-			114
Total expenses		318		194		-			512
Income before income taxes		180		81		-			261
Provision for income taxes		65		31		-			96
Net income	$	115	$	50	$	-		$	165
Total assets at June 30, 2017	$	117,011	$	4,605	$	(1,087	)	$	120,529

Note 15 – Segment Information (Continued)

	Three Months Ended June 30, 2016
	Finance		Insurance		Intercompany
	operations		operations		eliminations			Total
Total financing revenues	$	2,458	$	-	$	-		$	2,458
Depreciation on operating leases		1,589		-		-			1,589
Interest expense		307		-		-			307
Net financing revenues		562		-		-			562
Insurance earned premiums and contract revenues		-		193		-			193
Investment and other income, net		23		16		-			39
Realized gains, net on investments in    marketable securities		11		2		-			13
Net financing and other revenues		596		211		-			807
Expenses:
Provision for credit losses		52		-		-			52
Operating and administrative expenses		210		69		-			279
Insurance losses and loss adjustment expenses		-		89		-			89
Total expenses		262		158		-			420
Income before income taxes		334		53		-			387
Provision for income taxes		125		21		-			146
Net income	$	209	$	32	$	-		$	241
Total assets at June 30, 2016	$	113,457	$	4,313	$	(1,027	)	$	116,743