v3.23.2

Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2023

Payables and Accruals [Abstract]

Schedule of Other Liabilities

Other liabilities consist of the following:

			June 30, 2023						December 31, 2022
Operating lease liabilities			$	68,095					$	77,291
Accounts payable and accrued expenses			60,815						98,173
Payable to investors (1)			28,260						30,311
Other			93,766						86,842
Total other liabilities			$	250,936					$	292,617

(1)    Represents principal and interest on loans collected by the Company and pending disbursement to investors.

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Tabular disclosure of the components of accrued liabilities.

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