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CONSUMER LOANS (Tables) | 6 Months Ended
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Jun. 30, 2023
CONSUMER LOANS |
Schedule of consumer loans, net of allowance for loan losses and deferred financing fees | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of June 30, |  | As of December 31,
​ | ​ | 2023 | ​ | 2022
Consumer loans receivable | ​ | $ | 149,368 | ​ | $ | 142,340
Loan discount and deferred financing fees | ​ |  | (2,491) | ​ |  | (2,501)
Allowance for loan losses | ​ |  | (867) | ​ |  | (830)
Consumer loans receivable, net | ​ | $ | 146,010 | ​ | $ | 139,009
Schedule of allowance for loan losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three months ended June 30, | ​ | Six Months Ended June 30, | ​
​ | ​ | 2023 |  | 2022 | ​ | 2023 |  | 2022 |
Allowance for loan losses, beginning of period | ​ | $ | 816 | ​ | $ | 724 | ​ | $ | 830 | ​ | $ | 884 | ​
Provision for loan losses | ​ |  | 7 | ​ |  | 55 | ​ |  | (63) | ​ |  | (257) | ​
Charge offs (recoveries) | ​ |  | 44 | ​ |  | (16) | ​ |  | 100 | ​ |  | 136 | ​
Allowance for loan losses | ​ | $ | 867 | ​ | $ | 763 | ​ | $ | 867 | ​ | $ | 763 | ​
Schedule of impaired and general reserve for allowance for loan losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of June 30, |  | As of December 31,
​ | ​ | 2023 | ​ | 2022
Total consumer loans | ​ | $ | 149,368 | ​ | $ | 142,340
Allowance for loan losses | ​ | $ | 867 | ​ | $ | 830
Impaired loans individually evaluated for impairment | ​ | $ | 1,666 | ​ | $ | 1,610
Specific reserve against impaired loans | ​ | $ | 699 | ​ | $ | 612
Other loans collectively evaluated for allowance | ​ | $ | 147,702 | ​ | $ | 140,730
General allowance for loan losses | ​ | $ | 168 | ​ | $ | 218
Schedule of consumer loans receivable that are past due | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of June 30, |  | ​ |  | As of December 31, |  | ​
​ | ​ | 2023 | ​ | % | ​ | 2022 | ​ | %
Total consumer loans receivable | ​ | $ | 149,368 |  | 100.0 |  | $ | 142,340 |  | 100.0
Past due consumer loans: | ​ |  |  |  |  | ​ |  |  |  |
31 - 60 days past due | ​ | $ | 1,217 |  | 0.8 | ​ | $ | 1,150 |  | 0.8
61 - 90 days past due | ​ |  | 330 |  | 0.2 | ​ |  | 108 |  | 0.1
91 - 120 days past due | ​ |  | 31 |  | 0.0 | ​ |  | 486 |  | 0.3
Greater than 120 days past due | ​ |  | 1,635 |  | 1.1 | ​ |  | 1,255 |  | 0.9
Total past due | ​ | $ | 3,213 |  | 2.2 | ​ | $ | 2,999 |  | 2.1

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