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INTEREST PAYABLE AND OTHER LIABILITIES | 9 Months Ended
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Sep. 30, 2022
Other Liabilities Disclosure [Abstract] |
INTEREST PAYABLE AND OTHER LIABILITIES | ​ NOTE 14 – INTEREST PAYABLE AND OTHER LIABILITIES The Company’s interest payable and other liabilities at the dates indicated consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | December 31,
​ | ​ | 2022 | ​ | 2021
Accrued expenses | ​ | $ | 7,124 | ​ | $ | 7,339
Accounts payable | ​ |  | 535 | ​ |  | 506
Reserve for unfunded commitments | ​ |  | 315 | ​ |  | 315
Accrued interest payable | ​ |  | 293 | ​ |  | 1,180
Other liabilities | ​ |  | 3,109 | ​ |  | 4,516
Total | ​ | $ | 11,376 | ​ | $ | 13,856
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- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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