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v2.4.1.9

Consolidated Balance Sheets (USD $) | Mar. 31, 2015 | Mar. 31, 2014
--- | --- | ---
Assets |  |
Cash | $ 3,388,193 us-gaap_Cash | $ 2,635,036 us-gaap_Cash
Finance receivables, net | 288,904,060 us-gaap_NotesReceivableNet | 269,343,595 us-gaap_NotesReceivableNet
Assets held for resale | 1,746,887 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation | 1,696,330 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation
Prepaid expenses and other assets | 1,143,754 us-gaap_PrepaidExpenseAndOtherAssets | 891,044 us-gaap_PrepaidExpenseAndOtherAssets
Income taxes receivable | 112,984 us-gaap_IncomeTaxReceivable | 1,093,682 us-gaap_IncomeTaxReceivable
Property and equipment, net | 872,134 us-gaap_PropertyPlantAndEquipmentNet | 869,693 us-gaap_PropertyPlantAndEquipmentNet
Interest rate swap agreements |  | 183,603 us-gaap_DerivativeInstrumentsInHedgesAssetsAtFairValue
Deferred income taxes | 6,360,579 us-gaap_DeferredTaxAssetsNet | 6,716,596 us-gaap_DeferredTaxAssetsNet
Total assets | 302,528,591 us-gaap_Assets | 283,429,579 us-gaap_Assets
Liabilities and shareholders' equity |  |
Line of credit | 199,000,000 us-gaap_LettersOfCreditOutstandingAmount | 127,900,000 us-gaap_LettersOfCreditOutstandingAmount
Drafts payable | 2,475,573 us-gaap_DraftsPayable | 2,338,561 us-gaap_DraftsPayable
Accounts payable and accrued expenses | 7,841,070 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | 8,924,919 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
Deferred revenues | 3,143,231 us-gaap_DeferredRevenue | 2,328,544 us-gaap_DeferredRevenue
Interest rate swap agreements | 180,775 us-gaap_DerivativeInstrumentsInHedgesLiabilitiesAtFairValue |
Total liabilities | 212,640,649 us-gaap_Liabilities | 141,492,024 us-gaap_Liabilities
Commitments and contingencies |  |
Shareholders' equity: |  |
Preferred stock, no par: 5,000,000 shares authorized; none issued |  |
Common stock, no par: 50,000,000 shares authorized; 12,415,785 and 12,220,874 shares issued respectively; 7,701,981 and 12,220,874 shares outstanding, respectively | 32,655,130 us-gaap_CommonStockValueOutstanding | 31,151,781 us-gaap_CommonStockValueOutstanding
Treasury stock: 4,713,804 common shares, at cost | (70,408,854)us-gaap_TreasuryStockValue |
Retained earnings | 127,641,666 us-gaap_RetainedEarningsAccumulatedDeficit | 110,785,774 us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders' equity | 89,887,942 us-gaap_StockholdersEquity | 141,937,555 us-gaap_StockholdersEquity
Total liabilities and shareholders' equity | $ 302,528,591 us-gaap_LiabilitiesAndStockholdersEquity | $ 283,429,579 us-gaap_LiabilitiesAndStockholdersEquity

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