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v3.25.3

INTEREST PAYABLE AND OTHER LIABILITIES (Tables) | 9 Months Ended
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Sep. 30, 2025
INTEREST PAYABLE AND OTHER LIABILITIES |
Schedule of interest payable and other liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | December 31,
​ | ​ | 2025 | ​ | 2024
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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