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SEGMENT REPORTING - Results by segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |
Fee and commission income | $ 83,157 | $ 93,025 | $ 172,603 |  | $ 171,140 |
Debt Securities, Trading, Gain (Loss) | 9,005 | 181,603 | 13,439 |  | 190,285 |
Debt Securities, Available-for-sale, Realized Gain (Loss) | 716 | (622) | 123 |  | (653) |
Investment Income, Interest | 58,999 | 26,619 | 107,562 |  | 48,857 |
Insurance underwriting income | 26,200 | 16,022 | 50,440 |  | 30,098 |
Foreign Currency Transaction Gain (Loss), before Tax | 4,555 | 1,508 | 9,148 |  | 2,716 |
Derivative, Gain (Loss) on Derivative, Net | (2,320) | (656) | (1,054) |  | (715) |
Total revenue, net | 180,312 | 317,499 | 352,261 |  | 441,728 |
Fee and commission expense | 18,439 | 22,651 | 41,754 |  | 43,844 |
Interest expense | 40,863 | 16,716 | 80,934 |  | 30,962 |
Insurance claims incurred, net of reinsurance | 17,475 | 13,513 | 34,167 |  | 24,809 |
Operating expense | 37,760 | 21,770 | 75,759 |  | 41,191 |
Provision for impairment losses/(recoveries) | 3,726 | 978 | 6,154 |  | 1,245 |
Other expense/(income), net | 192 | 786 | (368) |  | 795 |
TOTAL EXPENSE |  |  |  |  | 142,846 |
TOTAL EXPENSE | 118,455 | 76,414 | 238,400 |  | 142,846 |
INCOME BEFORE INCOME TAX | 61,857 | 241,085 | 113,861 |  | 298,882 |
Income tax expense | (12,619) | (32,094) | (21,498) |  | (37,220) |
INCOME FROM CONTINUING OPERATIONS | 49,238 | 208,991 | 92,363 | [1] | 261,662 | [1]
Total stock based compensation | 1,704 | 2,271 | 3,581 |  | 3,365 |
Central Asia |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Fee and commission income | 19,067 | 5,266 | 28,259 |  | 11,522 |
Debt Securities, Trading, Gain (Loss) | 15,828 | 2,756 | 37,417 |  | 11,698 |
Debt Securities, Available-for-sale, Realized Gain (Loss) | 716 | (622) | 123 |  | (653) |
Investment Income, Interest | 46,275 | 24,206 | 85,185 |  | 45,035 |
Insurance underwriting income | 26,200 | 16,022 | 50,440 |  | 30,098 |
Foreign Currency Transaction Gain (Loss), before Tax | 7,601 | 1,304 | 11,869 |  | 2,774 |
Derivative, Gain (Loss) on Derivative, Net | (2,320) | (656) | (1,054) |  | (715) |
Total revenue, net | 113,367 | 48,276 | 212,239 |  | 99,759 |
Fee and commission expense | 11,812 | 2,123 | 22,527 |  | 4,654 |
Interest expense | 34,562 | 14,490 | 66,530 |  | 26,758 |
Insurance claims incurred, net of reinsurance | 17,475 | 13,513 | 34,167 |  | 24,809 |
Operating expense | 21,715 | 12,206 | 42,482 |  | 23,081 |
Provision for impairment losses/(recoveries) | 3,732 | 978 | 6,164 |  | 1,233 |
Other expense/(income), net | 94 | 794 | (407) |  | 800 |
TOTAL EXPENSE |  |  |  |  | 81,335 |
TOTAL EXPENSE | 89,390 | 44,104 | 171,463 |  |  |
INCOME BEFORE INCOME TAX | 23,977 | 4,172 | 40,776 |  | 18,424 |
Income tax expense | (534) | 135 | (596) |  | 22 |
INCOME FROM CONTINUING OPERATIONS | 23,443 | 4,307 | 40,180 |  | 18,446 |
Total stock based compensation | 1,036 | 1,384 | 2,138 |  | 2,032 |
Europe |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Fee and commission income | 63,040 | 86,594 | 142,160 |  | 157,484 |
Debt Securities, Trading, Gain (Loss) | (7,210) | 178,951 | (22,634) |  | 178,993 |
Debt Securities, Available-for-sale, Realized Gain (Loss) | 0 | 0 | 0 |  | 0 |
Investment Income, Interest | 10,177 | 2,400 | 15,388 |  | 3,762 |
Insurance underwriting income | 0 | 0 | 0 |  | 0 |
Foreign Currency Transaction Gain (Loss), before Tax | (2,400) | 166 | (1,830) |  | (60) |
Derivative, Gain (Loss) on Derivative, Net | 0 | 0 | 0 |  | 0 |
Total revenue, net | 63,607 | 268,111 | 133,084 |  | 340,179 |
Fee and commission expense | 6,474 | 20,360 | 18,901 |  | 38,840 |
Interest expense | 2,964 | 1,805 | 5,660 |  | 3,503 |
Insurance claims incurred, net of reinsurance | 0 | 0 | 0 |  | 0 |
Operating expense | 10,534 | 4,952 | 22,099 |  | 9,744 |
Provision for impairment losses/(recoveries) | (1) | 0 | (2) |  | 12 |
Other expense/(income), net | 101 | (8) | 97 |  | (5) |
TOTAL EXPENSE |  |  |  |  | 52,094 |
TOTAL EXPENSE | 20,072 | 27,109 | 46,755 |  |  |
INCOME BEFORE INCOME TAX | 43,535 | 241,002 | 86,329 |  | 288,085 |
Income tax expense | (6,623) | (8,152) | (13,846) |  | (14,014) |
INCOME FROM CONTINUING OPERATIONS | 36,912 | 232,850 | 72,483 |  | 274,071 |
Total stock based compensation | 135 | 196 | 291 |  | 288 |
U.S. |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Fee and commission income | 1,050 | 1,165 | 2,184 |  | 2,134 |
Debt Securities, Trading, Gain (Loss) | 387 | (104) | (1,344) |  | (406) |
Debt Securities, Available-for-sale, Realized Gain (Loss) | 0 | 0 | 0 |  | 0 |
Investment Income, Interest | 2,547 | 13 | 6,989 |  | 60 |
Insurance underwriting income | 0 | 0 | 0 |  | 0 |
Foreign Currency Transaction Gain (Loss), before Tax | (665) | 38 | (899) |  | 2 |
Derivative, Gain (Loss) on Derivative, Net | 0 | 0 | 0 |  | 0 |
Total revenue, net | 3,319 | 1,112 | 6,930 |  | 1,790 |
Fee and commission expense | 144 | 168 | 297 |  | 350 |
Interest expense | 3,337 | 421 | 8,744 |  | 701 |
Insurance claims incurred, net of reinsurance | 0 | 0 | 0 |  | 0 |
Operating expense | 5,093 | 4,583 | 10,360 |  | 8,372 |
Provision for impairment losses/(recoveries) | (5) | 0 | (8) |  | 0 |
Other expense/(income), net | (3) | 0 | (8) |  | 0 |
TOTAL EXPENSE |  |  |  |  | 9,423 |
TOTAL EXPENSE | 8,566 | 5,172 | 19,385 |  |  |
INCOME BEFORE INCOME TAX | (5,247) | (4,060) | (12,455) |  | (7,633) |
Income tax expense | (5,472) | (24,077) | (7,077) |  | (23,228) |
INCOME FROM CONTINUING OPERATIONS | (10,719) | (28,137) | (19,532) |  | (30,861) |
Total stock based compensation | 533 | 691 | 1,152 |  | 1,045 |
Middle East/Caucasus |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Fee and commission income | 0 | 0 | 0 |  | 0 |
Debt Securities, Trading, Gain (Loss) | 0 | 0 | 0 |  | 0 |
Debt Securities, Available-for-sale, Realized Gain (Loss) | 0 | 0 | 0 |  | 0 |
Investment Income, Interest | 0 | 0 | 0 |  | 0 |
Insurance underwriting income | 0 | 0 | 0 |  | 0 |
Foreign Currency Transaction Gain (Loss), before Tax | 19 | 0 | 8 |  | 0 |
Derivative, Gain (Loss) on Derivative, Net | 0 | 0 | 0 |  | 0 |
Total revenue, net | 19 | 0 | 8 |  | 0 |
Fee and commission expense | 9 | 0 | 29 |  | 0 |
Interest expense | 0 | 0 | 0 |  | 0 |
Insurance claims incurred, net of reinsurance | 0 | 0 | 0 |  | 0 |
Operating expense | 418 | 29 | 818 |  |  |
Operating expense |  |  |  |  | (6) |
Provision for impairment losses/(recoveries) | 0 | 0 | 0 |  | 0 |
Other expense/(income), net | 0 | 0 | (50) |  | 0 |
TOTAL EXPENSE |  |  |  |  | (6) |
TOTAL EXPENSE | 427 | 29 | 797 |  |  |
INCOME BEFORE INCOME TAX | (408) | (29) | (789) |  | 6 |
Income tax expense | 10 | 0 | 21 |  | 0 |
INCOME FROM CONTINUING OPERATIONS | (398) | (29) | (768) |  | 6 |
Total stock based compensation | $ 0 | $ 0 | $ 0 |  | $ 0 |
[1] | * Please see Note 4

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