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CONSUMER LOANS RECEIVABLE (Tables) | 9 Months Ended
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Sep. 30, 2019
CONSUMER LOANS RECEIVABLE |
Schedule of Consumer loans receivable, net of allowance for loan losses and deferred financing fees |
|  | As of September 30, |  | As of December 31,
|  | 2019 |  | 2018
Consumer loans receivable |  | $ | 106,936 |  | $ | 101,049
Loan discount and deferred financing fees, net |  |  | (3,039) |  |  | (3,162)
Allowance for loan losses |  |  | (807) |  |  | (712)
Consumer loans receivable, net |  | $ | 103,090 |  | $ | 97,175
Schedule of allowance for loan losses |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
|  | 2019 |  | 2018 |  | 2019 |  | 2018 |
Allowance for loan losses, beginning of period |  | $ | 813 |  | $ | 791 |  | $ | 712 |  | $ | 805 |
Provision for loan losses |  |  | 132 |  |  | 191 |  |  | 572 |  |  | 571 |
Charge offs |  |  | (138) |  |  | (319) |  |  | (477) |  |  | (713) |
Allowance for loan losses |  | $ | 807 |  | $ | 663 |  | $ | 807 |  | $ | 663 |
Schedule of impaired and general reserve for allowance for loan losses |
|  | As of September 30, |  | As of December 31,
|  | 2019 |  | 2018
Total consumer loans |  | $ | 106,936 |  | $ | 101,049
Total allowance for loan losses |  |  | 807 |  |  | 712
Impaired loans individually evaluated for impairment |  |  | 1,452 |  |  | 1,445
Specific reserve against impaired loans |  |  | 411 |  |  | 427
Other loans collectively evaluated for allowance |  |  | 105,484 |  |  | 99,604
General allowance for loan losses |  |  | 396 |  |  | 285
Schedule of consumer loans receivable that are past due |
|  | As of September 30, |  |  |  | As of December 31, |  |
|  | 2019 |  | % |  | 2018 |  | %
Total consumer loans receivable |  | $ | 106,936 |  | 100.0 |  | $ | 101,049 |  | 100.0
Past due consumer loans: |  |  |  |  |  |  |  |  |  |
31 - 60 days past due |  | $ | 527 |  | 0.5 |  | $ | 968 |  | 1.0
61 - 90 days past due |  |  | 443 |  | 0.4 |  |  | 404 |  | 0.4
91 - 120 days past due |  |  | 79 |  | 0.1 |  |  | 133 |  | 0.1
Greater than 120 days past due |  |  | 953 |  | 0.9 |  |  | 843 |  | 0.8
Total past due |  | $ | 2,002 |  | 1.9 |  | $ | 2,348 |  | 2.3

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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