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CONSUMER LOANS (Tables)

9 Months Ended

Sep. 30, 2021

CONSUMER LOANS

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

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​	​	​	​	​	​	​
​		As of September 30,			As of December 31,
​	​	2021		​	2020
Consumer loans receivable	​	$	125,089	​	$	115,639
Loan discount and deferred financing fees	​		(2,650)	​		(2,814)
Allowance for loan losses	​		(802)	​		(905)
Consumer loans receivable, net	​	$	121,637	​	$	111,920

Schedule of allowance for loan losses

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Three months ended September 30,

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Nine Months Ended September 30,

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​

​

2021

2020

​

2021

2020

Allowance for loan losses, beginning of period

​

$

814

​

$

916

​

$

905

​

$

913

​

Provision for loan losses

​

27

​

306

​

586

​

586

​

Charge offs

​

(39)

​

(172)

​

(689)

​

(449)

​

Allowance for loan losses

​

$

802

​

$

1,050

​

$

802

​

$

1,050

​

Schedule of impaired and general reserve for allowance for loan losses

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​	​	​	​	​	​	​
​		As of September 30,			As of December 31,
​	​	2021		​	2020
Total consumer loans	​	$	125,089	​	$	115,639
Allowance for loan losses	​	$	802	​	$	905
Impaired loans individually evaluated for impairment	​	$	1,328	​	$	1,603
Specific reserve against impaired loans	​	$	437	​	$	558
Other loans collectively evaluated for allowance	​	$	123,761	​	$	114,036
General allowance for loan losses	​	$	365	​	$	347

Schedule of consumer loans receivable that are past due

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​	​	​	​	​	​	​	​	​	​	​
​	​	As of September 30,			​		As of December 31,			​
​	​	2021		​	%	​	2020		​	%
Total consumer loans receivable	​	$	125,089		100.0		$	115,639		100.0
Past due consumer loans:	​					​
31 - 60 days past due	​	$	316		0.3	​	$	954		0.8
61 - 90 days past due	​		440		0.4	​		221		0.2
91 - 120 days past due	​		111		0.1	​		141		0.1
Greater than 120 days past due	​		885		0.7	​		1,261		1.1
Total past due	​	$	1,752		1.4	​	$	2,577		2.2

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Tabular disclosure of impaired and general reserve for allowance for loan losses.

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Tabular disclosure of allowance for credit loss on financing receivable.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
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Tabular disclosure of aging analysis for financing receivable.

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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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