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v3.19.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2019 | Mar. 31, 2018
--- | --- | ---
Assets |  |
Cash | $ 35,595 | $ 2,626
Restricted cash | 2,047 |
Finance receivables, net | 202,042 | 266,573
Assets held for resale | 1,924 | 2,117
Prepaid expenses and other assets | 1,378 | 887
Income taxes receivable | 1,654 | 1,505
Property and equipment, net | 656 | 843
Deferred income taxes | 7,124 | 6,289
Total assets | 252,420 | 280,840
Liabilities and shareholders’ equity |  |
Credit facility | 145,000 | 165,750
Unamortized debt issuance costs | (2,381) | (19)
Net long-term debt | 142,619 | 165,731
Drafts payable | 1,312 | 1,672
Accounts payable and accrued expenses | 3,604 | 5,000
Total liabilities | 147,535 | 172,403
Shareholders’ equity: |  |
Common stock, no par: 50,000 shares authorized; 12,624 and 12,609 shares issued respectively; 7,910 and 7,895 shares outstanding, respectively | 34,660 | 34,564
Treasury stock: 4,714 common shares, at cost | (70,459) | (70,459)
Retained earnings | 140,684 | 144,332
Total shareholders’ equity | 104,885 | 108,437
Total liabilities and shareholders’ equity | 252,420 | $ 280,840
Variable Interest Entity |  |
Assets |  |
Restricted cash | 2,047 |
Finance receivables, net | 187,584 |
Total assets | 189,631 |
Liabilities and shareholders’ equity |  |
Credit facility | 142,619 |
Total liabilities | $ 142,619 |

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