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CONSUMER LOANS RECEIVABLE (Tables)

3 Months Ended

Mar. 31, 2019

CONSUMER LOANS RECEIVABLE

Schedule of Consumer loans receivable, net of allowance for loan losses and deferred financing fees


		As of March 31,			As of December 31,
		2019			2018
Consumer loan receivable		$	102,938		$	101,049
Loan discount and deferred financing fees, net			(3,149)			(3,162)
Allowance for loan losses			(885)			(712)
Consumer loans receivable, net		$	98,904		$	97,175

Schedule of allowance for loan losses


		Three Months Ended March 31,
		2019			2018
Allowance for loan losses, beginning of period		$	712		$	805
Provision for loan losses			406			118
Charge offs			(233)			(69)
Allowance for loan losses		$	885		$	854

Schedule of impaired and general reserve for allowance for loan losses


		As of March 31,			As of December 31,
		2019			2018
Total consumer loans		$	102,938		$	101,049
Total allowance for loan losses			885			712
Impaired loans individually evaluated for impairment			1,546			1,445
Specific reserve against impaired loans			456			427
Other loans collectively evaluated for allowance			101,392			99,604
General allowance for loan losses			429			285

Schedule of consumer loans receivable that are past due


		March 31,					December 31,
		2019			%		2018			%
Total consumer loans receivable		$	102,938		100.0		$	101,049		100.0
Past due consumer loans:
31 - 60 days past due		$	591		0.6		$	968		1.0
61 - 90 days past due			269		0.3			404		0.4
91 - 120 days past due			—		—			133		0.1
Greater than 120 days past due			890		0.9			843		0.8
Total past due		$	1,750		1.7		$	2,348		2.3