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CONSUMER LOANS RECEIVABLE (Tables)

6 Months Ended

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