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INTEREST PAYABLE AND OTHER LIABILITIES (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
INTEREST PAYABLE AND OTHER LIABILITIES |  |
Accrued expenses | $ 8,437 | $ 7,797
Accounts Payable | 469 | 614
Reserve for unfunded commitments | 570 | 600
Accrued interest payable | 2,386 | 3,118
Other liabilities | 1,413 | 2,503
Total | $ 13,275 | $ 14,632

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