Financing Receivable, Percent Current

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

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- Definition

Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

+ References

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- Definition

Amount of credit loss expense (reversal of expense) for financing receivable.

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- Details

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- Details

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LOANS RECEIVABLE - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]
Net adjustment to reserve for expected credit losses	$ 39	$ (36)
Loans receivable, net	$ 53,039		$ 56,210
SBA 7(a) Loans Receivable, Subject to Credit Risk
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans, percent current	95.20%		92.30%
SBA 7(a) Loans Receivable, Subject to Credit Risk \| Substandard
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans receivable, net	$ 3,900		$ 4,800
Accounts Receivable \| Customer Concentration Risk \| Hospitality Industry
Accounts, Notes, Loans and Financing Receivable [Line Items]
Concentration risk	99.40%		99.50%