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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Mar. 31, 2020
Assets    
Cash $ 20,535 $ 16,802
Restricted cash 8,726 7,882
Equity investments with readily determinable fair values 4,286  
Finance receivables, net 172,386 199,781
Repossessed assets 805 1,340
Operating lease right-of-use assets 2,940 2,598
Prepaid expenses and other assets 892 1,126
Income taxes receivable 308 4,898
Property and equipment, net 681 482
Deferred income taxes 3,134 3,909
Total assets 214,693 238,818
Liabilities and shareholders’ equity    
Credit facility, net of debt issuance costs 91,547 124,255
Note payable 3,244  
Net long-term debt 94,791 124,255
Operating lease liabilities 2,929 2,652
Accounts payable and accrued expenses 3,513 4,332
Total liabilities 101,233 131,239
Shareholders’ equity    
Preferred stock, no par: 5,000 shares authorized; none issued
Common stock, no par: 50,000 shares authorized; 12,653 and 12,639 shares issued, respectively; and 7,726 and 7,806 shares outstanding, respectively 35,014 34,867
Treasury stock: 4,927 and 4,833 common shares, at cost, respectively (72,186) (71,438)
Retained earnings 150,632 144,150
Total shareholders’ equity 113,460 107,579
Total liabilities and shareholders’ equity 214,693 238,818
Variable Interest Entity    
Assets    
Restricted cash 8,726 7,882
Finance receivables, net 159,117 165,966
Repossessed assets 760 1,277
Total assets 168,603 175,125
Liabilities and shareholders’ equity    
Credit facility, net of debt issuance costs 91,547 124,255
Accounts payable and accrued expenses 424 597
Total liabilities $ 91,971 $ 124,852