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CONSUMER LOANS (Tables)

9 Months Ended

Sep. 30, 2022

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,
​	​	2022		​	2021
Consumer loans receivable	​	$	137,752	​	$	129,119
Loan discount and deferred financing fees	​		(2,498)	​		(2,612)
Allowance for loan losses	​		(804)	​		(884)
Consumer loans receivable, net	​	$	134,450	​	$	125,623

Schedule of allowance for loan losses

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Three months ended September 30,

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Nine Months Ended September 30,

​

​

​

2022

2021

​

2022

2021

Allowance for loan losses, beginning of period

​

$

763

​

$

814

​

$

884

​

$

905

​

Provision for loan losses

​

54

​

27

​

(203)

​

586

​

Charge offs (recoveries)

​

(13)

​

(39)

​

123

​

(689)

​

Allowance for loan losses

​

$

804

​

$

802

​

$

804

​

$

802

​

Schedule of impaired and general reserve for allowance for loan losses

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​	​	​	​	​	​	​
​		As of September 30,			As of December 31,
​	​	2022		​	2021
Total consumer loans	​	$	137,752	​	$	129,119
Allowance for loan losses	​	$	804	​	$	884
Impaired loans individually evaluated for impairment	​	$	1,350	​	$	1,239
Specific reserve against impaired loans	​	$	548	​	$	533
Other loans collectively evaluated for allowance	​	$	136,402	​	$	127,880
General allowance for loan losses	​	$	256	​	$	351

Schedule of consumer loans receivable that are past due

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​	​	​	​	​	​	​	​	​	​	​
​	​	As of September 30,			​		As of December 31,			​
​	​	2022		​	%	​	2021		​	%
Total consumer loans receivable	​	$	137,752		100.0		$	129,119		100.0
Past due consumer loans:	​					​
31 - 60 days past due	​	$	744		0.5	​	$	594		0.5
61 - 90 days past due	​		106		0.1	​		407		0.3
91 - 120 days past due	​		204		0.1	​		114		0.1
Greater than 120 days past due	​		1,147		0.8	​		967		0.7
Total past due	​	$	2,201		1.6	​	$	2,082		1.6

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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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-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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