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CONSUMER LOANS RECEIVABLE (Tables)

9 Months Ended

Sep. 30, 2020

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,
		2020			2019
Consumer loans receivable		$	112,564		$	109,005
Loan discount and deferred financing fees, net			(2,941)			(3,050)
Allowance for loan losses			(1,050)			(913)
Consumer loans receivable, net		$	108,573		$	105,042

Schedule of allowance for loan losses


		Three months ended September 30,						Nine Months Ended September 30,
		2020			2019			2020			2019
Allowance for loan losses, beginning of period		$	916		$	813		$	913		$	712
Provision for loan losses			306			132			586			572
Charge offs			(172)			(138)			(449)			(477)
Allowance for loan losses		$	1,050		$	807		$	1,050		$	807

Schedule of impaired and general reserve for allowance for loan losses


		As of September 30,			As of December 31,
		2020			2019
Total consumer loans		$	112,564		$	109,005
Total allowance for loan losses			1,050			913
Impaired loans individually evaluated for impairment			1,898			1,677
Specific reserve against impaired loans			669			529
Other loans collectively evaluated for allowance			110,666			107,328
General allowance for loan losses			381			384

Schedule of consumer loans receivable that are past due


		As of September 30,					As of December 31,
		2020			%		2019			%
Total consumer loans receivable		$	112,564		100.0		$	109,005		100.0
Past due consumer loans:
31 - 60 days past due		$	210		0.2		$	267		0.2
61 - 90 days past due			305		0.3			122		0.1
91 - 120 days past due			81		0.1			103		0.1
Greater than 120 days past due			1,349		1.2			1,065		1.0
Total past due		$	1,945		1.7		$	1,557		1.4