XML 61 R50.htm IDEA: XBRL DOCUMENT v3.25.2
CONSUMER LOANS RECEIVABLE - Impaired and general reserve for allowance for loan losses (Details) - Consumer - USD ($)
$ in Thousands
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Receivables            
Total consumer loans $ 190,084   $ 177,289     $ 159,738
Allowance for loan losses 1,203 $ 812 694 $ 526 $ 564 $ 765
Impaired loans individually evaluated for impairment 3,902   3,582      
Specific reserve against impaired loans 1,059   680      
Other loans collectively evaluated for allowance 186,182   173,707      
General allowance for loan losses $ 144   $ 14