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Segments Segment Operating Income Table (Tables) | 6 Months Ended
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Sep. 30, 2017
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] | The following table presents operating results for the Company’s two reportable segments:
| Three months ended September 30, |  | Six months ended September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Revenues: |  |  |  |  |  |  |
U.S. | $ | 118,929,051 |  |  | 118,611,404 |  |  | $ | 235,567,417 |  |  | 235,677,371 |
Mexico | 12,076,480 |  |  | 10,657,572 |  |  | 24,347,537 |  |  | 20,671,701 |
Consolidated revenues | 131,005,531 |  |  | 129,268,976 |  |  | 259,914,954 |  |  | 256,349,072 |
Provision for loan losses: |  |  |  |  |  |  |
U.S. | $ | 32,824,398 |  |  | 34,429,489 |  |  | $ | 60,534,025 |  |  | 63,347,983 |
Mexico | 6,151,574 |  |  | 1,441,255 |  |  | 9,282,005 |  |  | 4,537,038 |
Consolidated provision for loan losses | 38,975,972 |  |  | 35,870,744 |  |  | 69,816,030 |  |  | 67,885,021 |
General and administrative expenses:(1) |  |  |  |  |  |  |
U.S. | $ | 58,937,002 |  |  | 57,825,252 |  |  | $ | 125,145,188 |  |  | 114,931,636 |
Mexico | 11,971,749 |  |  | 5,630,536 |  |  | 18,680,652 |  |  | 11,472,657 |
Consolidated general and administrative expenses | 70,908,751 |  |  | 63,455,788 |  |  | 143,825,840 |  |  | 126,404,293 |
Interest expense:(2) |  |  |  |  |  |  |
U.S. | $ | 4,790,744 |  |  | 5,518,878 |  |  | $ | 9,037,446 |  |  | 11,105,197 |
Mexico | — |  |  | — |  |  | — |  |  | — |
Consolidated interest expense | 4,790,744 |  |  | 5,518,878 |  |  | 9,037,446 |  |  | 11,105,197 |
Income tax expense (benefit): |  |  |  |  |  |  |
U.S. | $ | 7,984,523 |  |  | 7,788,477 |  |  | $ | 15,249,919 |  |  | 17,271,589 |
Mexico | (1,453,804 | ) |  | 1,143,624 |  |  | (881,312 | ) |  | 1,573,553 |
Consolidated income tax expense | 6,530,719 |  |  | 8,932,101 |  |  | 14,368,607 |  |  | 18,845,142 |
Net income (loss): |  |  |  |  |  |  |
U.S. | $ | 14,392,384 |  |  | 13,049,308 |  |  | $ | 25,600,839 |  |  | 29,020,966 |
Mexico | (4,593,039 | ) |  | 2,442,157 |  |  | (2,733,808 | ) |  | 3,088,453 |
Consolidated net income | 9,799,345 |  |  | 15,491,465 |  |  | 22,867,031 |  |  | 32,109,419 |
(1) | In accordance with transfer pricing agreements between the segments, the Mexico segment reimburses the U.S. segment for personnel-related and other administrative costs incurred by the U.S. segment for the benefit of the Mexico segment. For the three months ended September 30, 2017 and 2016 these charges totaled $3.8 million and $0.3 million, respectively. For the six months ended September 30, 2017 and 2016 these charges totaled $4.1 million and -$0.3 million ($0.8 million in charges net of approximately $1.1 million of expense reversal related to the retirement of the previous Senior Vice President of Mexico), respectively.
(2) | In accordance with the Company's revolving credit facility, substantially all of the Company’s assets, excluding the Company’s Mexico subsidiaries, are pledged as collateral. Any working capital contributions made by the U.S. segment to the Mexico segment are treated as contributions of capital. Therefore, the Mexico segment incurs no interest expense.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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