XML 15 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Mar. 31, 2016
Assets    
Cash $ 3,799 $ 1,849
Finance receivables, net 312,727 311,837
Assets held for resale 2,365 2,148
Income taxes receivable 697 593
Prepaid expenses and other assets 804 977
Property and equipment, net 1,623 1,290
Deferred income taxes 6,766 6,615
Total assets 328,781 325,309
Liabilities and shareholders' equity    
Line of credit 209,000 211,000
Drafts payable 2,329 1,499
Interest rate swap agreements 102 205
Accounts payable and accrued expenses 5,448 5,839
Deferred revenues 3,876 3,917
Total liabilities 220,755 222,460
Shareholders' equity    
Preferred stock, no par: 5,000 shares authorized; none issued
Common stock, no par: 50,000 shares authorized; 12,492 and 12,466 shares issued, respectively; and 7,779 and 7,753 shares outstanding, respectively 33,591 33,287
Treasury stock: 4,714 common shares, at cost (70,459) (70,459)
Retained earnings 144,894 140,021
Total shareholders' equity 108,026 102,849
Total liabilities and shareholders' equity $ 328,781 $ 325,309