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CONSUMER LOANS RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2020

CONSUMER LOANS RECEIVABLE

Schedule of Consumer loans receivable, net of allowance for loan losses and deferred financing fees


		2020			2019
Consumer loans receivable		$	115,639		$	109,005
Loan discount and deferred financing fees, net			(2,814)			(3,050)
Allowance for loan losses			(905)			(913)
Consumer loans receivable, net		$	111,920		$	105,042

Schedule of allowance for loan losses


		2020			2019
Allowance for loan losses, beginning of period		$	913		$	712
Provision for loan losses			819			769
Charge offs			(827)			(568)
Allowance for loan losses		$	905		$	913

Schedule of impaired and general reserve for allowance for loan losses


		2020			2019
Total consumer loans		$	115,639		$	109,005
Total allowance for loan losses			905			913
Impaired loans individually evaluated for impairment			1,603			1,677
Specific reserve against impaired loans			558			529
Other loans collectively evaluated for allowance			114,036			107,328
General allowance for loan losses			347			384

Schedule of consumer loans receivable that are past due


		2020			%		2019			%
Total consumer loans receivable		$	115,639		100.0		$	109,005		100.0
Past due consumer loans:
31 - 60 days past due		$	954		0.8		$	267		0.2
61 - 90 days past due			221		0.2			122		0.1
91 - 120 days past due			141		0.1			103		0.1
Greater than 120 days past due			1,261		1.1			1,065		1.0
Total past due		$	2,577		2.2		$	1,557		1.4