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v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2017 | Mar. 31, 2016
--- | --- | ---
Assets |  |
Cash | $ 2,855 | $ 1,849
Finance receivables, net | 317,205 | 311,837
Assets held for resale | 2,453 | 2,148
Prepaid expenses and other assets | 674 | 977
Income taxes receivable | 719 | 593
Property and equipment, net | 1,184 | 1,290
Interest rate swap agreements | 17 |
Deferred income taxes | 8,505 | 6,615
Total assets | 333,612 | 325,309
Liabilities and shareholders' equity |  |
Line of credit | 213,000 | 211,000
Drafts payable | 1,851 | 1,499
Accounts payable and accrued expenses | 5,932 | 5,839
Deferred revenues | 3,969 | 3,917
Interest rate swap agreements |  | 205
Total liabilities | 224,752 | 222,460
Commitments and contingencies |  |
Shareholders' equity: |  |
Preferred stock, no par: 5,000 shares authorized; none issued |  |
Common stock, no par: 50,000 shares authorized; 12,524 and 12,466 shares issued respectively; 7,810 and 7,753 shares outstanding, respectively | 33,889 | 33,287
Treasury stock: 4,714 common shares, at cost | (70,459) | (70,459)
Retained earnings | 145,430 | 140,021
Total shareholders' equity | 108,860 | 102,849
Total liabilities and shareholders' equity | $ 333,612 | $ 325,309

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