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INTEREST RECEIVABLE AND OTHER ASSETS (Tables)

6 Months Ended

Jun. 30, 2024

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Interest receivable and other assets

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​	​	​	​	​	​	​
​		June 30,			December 31,
​	​	2024		​	2023
Tax assets, net	​	$	18,267	​	$	19,480
Accrued interest receivable	​		7,794	​		8,423
Investment in SBIC fund	​		3,782	​		3,969
Investment in Community Reinvestment Act fund	​	​	2,000	​	​	2,000
Prepaid assets	​		1,958	​		2,023
Servicing assets	​		995	​		1,269
Investment in Low Income Housing Tax Credit ("LIHTC") partnerships, net	​		3,602	​		3,480
Investment in statutory trusts	​		522	​		511
CalCAP reserve receivable	​	​	4,023	​	​	4,023
Other assets	​		4,152	​		2,200
Total	​	$	47,095	​	$	47,378

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- References

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- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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No definition available.

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