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CONSUMER LOANS RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2021

CONSUMER LOANS RECEIVABLE

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

​

​	​	​	​	​	​	​
​	​	2021		​	2020
Consumer loans receivable	​	$	129,119	​	$	115,639
Loan discount and deferred financing fees	​		(2,612)	​		(2,814)
Allowance for loan losses	​		(884)	​		(905)
Consumer loans receivable, net	​	$	125,623	​	$	111,920

Schedule of allowance for loan losses

​

​	​	​	​	​	​	​	​
​	​	2021			2020
Allowance for loan losses, beginning of period	​	$	905	​	$	913	​
Provision for loan losses	​		725	​		819	​
Charge offs	​		(746)	​		(827)	​
Allowance for loan losses	​	$	884	​	$	905	​

Schedule of impaired and general reserve for allowance for loan losses

​

​	​	​	​	​	​	​
​	​	2021		​	2020
Total consumer loans	​	$	129,119	​	$	115,639
Allowance for loan losses	​	$	884	​	$	905
Impaired loans individually evaluated for impairment	​	$	1,239	​	$	1,603
Specific reserve against impaired loans	​	$	533	​	$	558
Other loans collectively evaluated for allowance	​	$	127,880	​	$	114,036
General allowance for loan losses	​	$	351	​	$	347

Schedule of consumer loans receivable that are past due

​

​	​	​	​	​	​	​	​	​	​	​
​	​	2021		​	%	​	2020		​	%
Total consumer loans receivable	​	$	129,119		100.0		$	115,639		100.0
Past due consumer loans:	​					​
31 - 60 days past due	​	$	594		0.5	​	$	954		0.8
61 - 90 days past due	​		407		0.3	​		221		0.2
91 - 120 days past due	​		114		0.1	​		141		0.1
Greater than 120 days past due	​		967		0.7	​		1,261		1.1
Total past due	​	$	2,082		1.6	​	$	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.

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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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