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CONSUMER LOANS RECEIVABLE (Tables) - Consumer | 12 Months Ended
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Dec. 31, 2023
Receivables |
Schedule of consumer loans, net of allowance for loan losses and deferred financing fees | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2023 | ​ | 2022
Consumer loans receivable | ​ | $ | 159,738 | ​ | $ | 142,340
Loan discount and deferred financing fees | ​ |  | (2,473) | ​ |  | (2,501)
Allowance for loan losses | ​ |  | (765) | ​ |  | (830)
Consumer loans receivable, net | ​ | $ | 156,500 | ​ | $ | 139,009
Schedule of allowance for loan losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2023 |  | 2022 |
Allowance for loan losses, beginning of year | ​ | $ | 830 | ​ | $ | 884 | ​
Provision for loan losses | ​ |  | (114) | ​ |  | (243) | ​
Charge offs | ​ |  | 49 | ​ |  | 189 | ​
Allowance for loan losses, end of year | ​ | $ | 765 | ​ | $ | 830 | ​
Schedule of impaired and general reserve for allowance for loan losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2023 | ​ | 2022
Total consumer loans | ​ | $ | 159,738 | ​ | $ | 142,340
Allowance for loan losses | ​ | $ | 765 | ​ | $ | 830
Impaired loans individually evaluated for impairment | ​ | $ | 1,565 | ​ | $ | 1,610
Specific reserve against impaired loans | ​ | $ | 562 | ​ | $ | 612
Other loans collectively evaluated for allowance | ​ | $ | 158,173 | ​ | $ | 140,730
General allowance for loan losses | ​ | $ | 203 | ​ | $ | 218
Schedule of consumer loans receivable that are past due | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2023 | ​ | % | ​ | 2022 | ​ | %
Total consumer loans receivable | ​ | $ | 159,738 |  | 100.0 |  | $ | 142,340 |  | 100.0
Past due consumer loans: | ​ |  |  |  |  | ​ |  |  |  |
31 - 60 days past due | ​ | $ | 624 |  | 0.4 | ​ | $ | 1,150 |  | 0.8
61 - 90 days past due | ​ |  | 149 |  | 0.1 | ​ |  | 108 |  | 0.1
91 - 120 days past due | ​ |  | 123 |  | 0.1 | ​ |  | 486 |  | 0.3
Greater than 120 days past due | ​ |  | 1,449 |  | 0.9 | ​ |  | 1,255 |  | 0.9
Total past due | ​ | $ | 2,345 |  | 1.5 | ​ | $ | 2,999 |  | 2.1
Schedule of disaggregation of outstanding principal balance of consumer loans receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year of Origination
​ | ​ | 2023 | ​ | 2022 | ​ | 2021 | ​ | 2020 | ​ | 2019 | ​ | Prior | ​ | Total | ​ | % of Portfolio
< 30 days past due | ​ | $ | 32,584 | ​ | $ | 24,951 | ​ | $ | 21,705 | ​ | $ | 13,550 | ​ | $ | 12,857 | ​ | $ | 51,747 | ​ | $ | 157,394 | ​ | % | 98.5
30-90 days past due | ​ | ​ | 217 | ​ | ​ | 89 | ​ | ​ | 108 | ​ | ​ | 86 | ​ | ​ | — | ​ | ​ | 231 | ​ | ​ | 731 | ​ | ​ | 0.5
> 90 days past due | ​ | ​ | 110 | ​ | ​ | — | ​ | ​ | 511 | ​ | ​ | 104 | ​ | ​ | 197 | ​ | ​ | 691 | ​ | ​ | 1,613 | ​ | ​ | 1.0
Total | ​ | $ | 32,911 | ​ | $ | 25,040 | ​ | $ | 22,324 | ​ | $ | 13,740 | ​ | $ | 13,054 | ​ | $ | 52,669 | ​ | $ | 159,738 | ​ | % | 100.0
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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-29 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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