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INTEREST PAYABLE AND OTHER LIABILITIES

9 Months Ended

Sep. 30, 2023

Other Liabilities Disclosure [Abstract]

INTEREST PAYABLE AND OTHER LIABILITIES

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NOTE 13 – INTEREST PAYABLE AND OTHER LIABILITIES

The Company’s interest payable and other liabilities at the dates indicated consisted of the following:

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​	​	​	​	​	​	​
​		September 30,			December 31,
​	​	2023		​	2022
Accrued expenses	​	$	7,047	​	$	8,598
Accounts payable	​		788	​		452
Reserve for unfunded commitments	​		250	​		315
Accrued interest payable	​		2,491	​		1,413
Other liabilities	​		3,820	​		5,755
Total	​	$	14,396	​	$	16,533

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- References

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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

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