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v3.19.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2019 | Mar. 31, 2019
--- | --- | ---
Assets |  |
Cash | $ 4,678 | $ 35,595
Restricted cash | 9,250 | 2,047
Finance receivables, net | 199,452 | 202,042
Repossessed assets | 1,911 | 1,924
Income taxes receivable | 1,669 | 1,654
Prepaid expenses and other assets | 3,181 | 1,378
Property and equipment, net | 551 | 656
Intangibles | 79 |
Goodwill | 350 |
Deferred income taxes | 6,825 | 7,124
Total assets | 227,946 | 252,420
Liabilities and shareholders’ equity |  |
Credit facility | 119,500 | 145,000
Unamortized debt issuance costs | (2,790) | (2,381)
Net long-term debt | 116,710 | 142,619
Accounts payable and accrued expenses | 5,403 | 4,916
Total liabilities | 122,113 | 147,535
Shareholders’ equity |  |
Preferred stock, no par: 5,000 shares authorized; none issued |  |
Common stock, no par: 50,000 shares authorized; 12,638 and 12,624 shares issued, respectively; and 7,925 and 7,910 shares outstanding, respectively | 34,749 | 34,660
Treasury stock: 4,714 common shares, at cost | (70,459) | (70,459)
Retained earnings | 141,543 | 140,684
Total shareholders’ equity | 105,833 | 104,885
Total liabilities and shareholders’ equity | 227,946 | 252,420
Variable Interest Entity |  |
Assets |  |
Restricted cash | 9,250 | 2,047
Finance receivables, net | 159,950 | 187,584
Repossessed assets | 1,490 |
Total assets | 170,690 | 189,631
Liabilities and shareholders’ equity |  |
Credit facility | 116,710 | 142,619
Accounts payable and accrued expenses | 640 |
Total liabilities | $ 117,350 | $ 142,619

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