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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