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CONSUMER LOANS (Tables)

6 Months Ended

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

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​

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Three months ended June 30,

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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

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​	​	​	​	​	​	​
​		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

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​	​	​	​	​		​		​		​		​	​		​
​	​	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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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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