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CONSUMER LOANS RECEIVABLE (Tables)

6 Months Ended

Jun. 30, 2019

CONSUMER LOANS RECEIVABLE

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


		As of June 30,			As of December 31,
		2019			2018
Consumer loans receivable		$	105,038		$	101,049
Loan discount and deferred financing fees, net			(3,201)			(3,162)
Allowance for loan losses			(813)			(712)
Consumer loans receivable, net		$	101,024		$	97,175

Schedule of allowance for loan losses


		Three Months Ended June 30,						Six Months Ended June 30,
		2019			2018			2019			2018
Allowance for loan losses, beginning of period		$	885		$	854		$	712		$	805
Provision for loan losses			30			263			437			380
Charge offs			(102)			(326)			(336)			(394)
Allowance for loan losses		$	813		$	791		$	813		$	791

Schedule of impaired and general reserve for allowance for loan losses


		As of June 30,			As of December 31,
		2019			2018
Total consumer loans		$	105,038		$	101,049
Total allowance for loan losses			813			712
Impaired loans individually evaluated for impairment			1,429			1,445
Specific reserve against impaired loans			394			427
Other loans collectively evaluated for allowance			103,609			99,604
General allowance for loan losses			419			285

Schedule of consumer loans receivable that are past due


		As of June 30,					As of December 31,
		2019			%		2018			%
Total consumer loans receivable		$	105,038		100.0		$	101,049		100.0
Past due consumer loans:
31 - 60 days past due		$	469		0.4		$	968		1.0
61 - 90 days past due			563		0.5			404		0.4
91 - 120 days past due			116		0.1			133		0.1
Greater than 120 days past due			859		0.8			843		0.8
Total past due		$	2,007		1.9		$	2,348		2.3