Summary of Significant Accounting Policies (Details 1) - USD ($) |
3 Months Ended | |
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Jun. 30, 2020 |
Jun. 30, 2019 |
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Interest expense | $ 3,744,000 | $ 3,163,000 |
Fee and commission expense | 4,031,000 | |
Operating expense | $ 14,426,000 | 13,130,000 |
Recovery of impairment losses | (1,073,000) | |
Other expense, net | 308,000 | |
Total expenses | 19,559,000 | |
Reclassified | ||
Interest expense | 445,000 | |
Fee and commission expense | 0 | |
Operating expense | 445,000 | |
Recovery of impairment losses | 0 | |
Other expense, net | 0 | |
Total expenses | 0 | |
Previously Reported | ||
Interest expense | 3,608,000 | |
Fee and commission expense | 4,031,000 | |
Operating expense | 12,685,000 | |
Recovery of impairment losses | (1,073,000) | |
Other expense, net | 308,000 | |
Total expenses | $ 19,559,000 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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