Segment Information (Tables)

12 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

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

	Year ended March 31, 2018
	Finance			Insurance		Intercompany
	operations			operations		eliminations			Total
Total financing revenues	$	10,717		$	-	$	-		$	10,717
Depreciation on operating leases		7,041			-		-			7,041
Interest expense		1,863			-		(12	)		1,851
Net financing revenues		1,813			-		12			1,825
Insurance earned premiums and contract revenues		-			882		-			882
Investment and other income, net		140			88		(12	)		216
Realized gains, net on investments in    marketable securities		-			41		-			41
Net financing and other revenues		1,953			1,011		-			2,964
Expenses:
Provision for credit losses		401			-		-			401
Operating and administrative expenses		1,028			329		-			1,357
Insurance losses and loss adjustment expenses		-			425		-			425
Total expenses		1,429			754		-			2,183
Income before income taxes		524			257		-			781
(Benefit) provision for income taxes		(2,654	)		25		-			(2,629	)
Net income	$	3,178		$	232	$	-		$	3,410
Total assets	$	116,942		$	4,691	$	(1,087	)	$	120,546

Note 16 – Segment Information (Continued)

	Year ended March 31, 2017
	Finance		Insurance			Intercompany
	operations		operations			eliminations			Total
Total financing revenues	$	10,046	$	-		$	-		$	10,046
Depreciation on operating leases		6,853		-			-			6,853
Interest expense		1,759		-			(5	)		1,754
Net financing revenues		1,434		-			5			1,439
Insurance earned premiums and contract revenues		-		804			-			804
Investment and other income, net		96		79			(5	)		170
Realized gains (losses), net on investments in    marketable securities		241		(15	)		-			226
Net financing and other revenues		1,771		868			-			2,639
Expenses:
Provision for credit losses		582		-			-			582
Operating and administrative expenses		979		298			-			1,277
Insurance losses and loss adjustment expenses		-		371			-			371
Total expenses		1,561		669			-			2,230
Income before income taxes		210		199			-			409
Provision for income taxes		67		75			-			142
Net income	$	143	$	124		$	-		$	267
Total assets	$	116,242	$	4,476		$	(1,083	)	$	119,635

Note 16 – Segment Information (Continued)

	Year ended March 31, 2016
	Finance		Insurance			Intercompany
	operations		operations			eliminations			Total
Total financing revenues	$	9,403	$	-		$	-		$	9,403
Depreciation on operating leases		5,914		-			-			5,914
Interest expense		1,137		-			-			1,137
Net financing revenues		2,352		-			-			2,352
Insurance earned premiums and contract revenues		-		719			-			719
Gain on sale of commercial finance business		197		-			-			197
Investment and other income, net		59		99			-			158
Realized gains (losses), net on investments in marketable securities		40		(34	)		-			6
Net financing and other revenues		2,648		784			-			3,432
Expenses:
Provision for credit losses		441		-			-			441
Operating and administrative expenses		909		252			-			1,161
Insurance losses and loss adjustment expenses		-		318			-			318
Total Expenses		1,350		570			-			1,920
Income before income taxes		1,298		214			-			1,512
Provision for income taxes		501		79			-			580
Net income	$	797	$	135		$	-		$	932
Total assets	$	111,496	$	4,161		$	(1,065	)	$	114,592