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CONSUMER LOANS RECEIVABLE (Tables)

3 Months Ended

Mar. 31, 2020

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,
		2020			2019
Consumer loans receivable		$	109,635		$	109,005
Loan discount and deferred financing fees, net			(3,029)			(3,050)
Allowance for loan losses			(1,020)			(913)
Consumer loans receivable, net		$	105,586		$	105,042

Schedule of allowance for loan losses


		Three Months Ended March 31,
		2020			2019
Allowance for loan losses, beginning of period		$	913		$	712
Provision for loan losses			215			406
Charge offs			(108)			(233)
Allowance for loan losses		$	1,020		$	885

Schedule of impaired and general reserve for allowance for loan losses


		As of March 31,			As of December 31,
		2020			2019
Total consumer loans		$	109,635		$	109,005
Total allowance for loan losses			1,020			913
Impaired loans individually evaluated for impairment			1,928			1,677
Specific reserve against impaired loans			661			529
Other loans collectively evaluated for allowance			107,707			107,328
General allowance for loan losses			359			384

Schedule of consumer loans receivable that are past due


		As of March 31,					As of December 31,
		2020			%		2019			%
Total consumer loans receivable		$	109,635		100.0		$	109,005		100.0
Past due consumer loans:
31 - 60 days past due		$	386		0.4		$	267		0.2
61 - 90 days past due			239		0.2			122		0.1
91 - 120 days past due			105		0.1			103		0.1
Greater than 120 days past due			1,205		1.1			1,065		1.0
Total past due		$	1,935		1.8		$	1,557		1.4