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CONSUMER LOANS RECEIVABLE (Tables) | 6 Months Ended
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Jun. 30, 2020
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,
|  | 2020 |  | 2019
Consumer loans receivable |  | $ | 111,118 |  | $ | 109,005
Loan discount and deferred financing fees, net |  |  | (2,966) |  |  | (3,050)
Allowance for loan losses |  |  | (916) |  |  | (913)
Consumer loans receivable, net |  | $ | 107,236 |  | $ | 105,042
Schedule of allowance for loan losses |
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
|  | 2020 |  | 2019 |  | 2020 |  | 2019 |
Allowance for loan losses, beginning of period |  | $ | 1,020 |  | $ | 885 |  | $ | 913 |  | $ | 712 |
Provision for loan losses |  |  | 65 |  |  | 30 |  |  | 280 |  |  | 437 |
Charge offs |  |  | (169) |  |  | (102) |  |  | (277) |  |  | (336) |
Allowance for loan losses |  | $ | 916 |  | $ | 813 |  | $ | 916 |  | $ | 813 |
Schedule of impaired and general reserve for allowance for loan losses |
|  | As of June 30, |  | As of December 31,
|  | 2020 |  | 2019
Total consumer loans |  | $ | 111,118 |  | $ | 109,005
Total allowance for loan losses |  |  | 916 |  |  | 913
Impaired loans individually evaluated for impairment |  |  | 1,646 |  |  | 1,677
Specific reserve against impaired loans |  |  | 567 |  |  | 529
Other loans collectively evaluated for allowance |  |  | 109,472 |  |  | 107,328
General allowance for loan losses |  |  | 349 |  |  | 384
Schedule of consumer loans receivable that are past due |
|  | As of June 30, |  |  |  | As of December 31, |  |
|  | 2020 |  | % |  | 2019 |  | %
Total consumer loans receivable |  | $ | 111,118 |  | 100.0 |  | $ | 109,005 |  | 100.0
Past due consumer loans: |  |  |  |  |  |  |  |  |  |
31 - 60 days past due |  | $ | 438 |  | 0.4 |  | $ | 267 |  | 0.2
61 - 90 days past due |  |  | 134 |  | 0.1 |  |  | 122 |  | 0.1
91 - 120 days past due |  |  | 51 |  | 0.0 |  |  | 103 |  | 0.1
Greater than 120 days past due |  |  | 1,268 |  | 1.1 |  |  | 1,065 |  | 1.0
Total past due |  | $ | 1,891 |  | 1.7 |  | $ | 1,557 |  | 1.4

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