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v3.23.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2023 | Mar. 31, 2023
--- | --- | ---
Assets |  |
Cash | $ 678 | $ 454
Finance receivables, net of unearned discounts and fees and accrued interest receivable | 109,213 | 124,315
Less: Allowance for credit losses | (15,359) | (17,396)
Finance receivables, net | 93,854 | 106,919
Repossessed assets | 1,953 | 1,491
Prepaid expenses and other assets | 613 | 316
Income taxes receivable | 801 | 946
Property and equipment, net | 206 | 222
Total assets | 98,105 | 110,348
Liabilities and shareholders’ equity |  |
Line of credit, net of debt issuance costs | 15,109 | 28,936
Accounts payable, accrued expenses, and other liabilities | 1,815 | 1,603
Total liabilities | 16,924 | 30,539
Commitments and contingencies (see Note 9) |  |
Shareholders’ equity |  |
Preferred stock, no par: 5,000 shares authorized; none issued | 0 | 0
Common stock, no par: 50,000 shares authorized; 12,658 shares issued, 7,289 shares outstanding | 35,249 | 35,223
Treasury stock: 5,368 common shares, at cost | (76,794) | (76,794)
Retained earnings | 122,726 | 121,380
Total shareholders’ equity | 81,181 | 79,809
Total liabilities and shareholders’ equity | $ 98,105 | $ 110,348

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