Schedule of Interest Escrow (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
|
| Customer Interest Escrow | |||
| Beginning balance | $ 292 | $ 766 | $ 766 |
| Preferred equity dividends | 47 | 47 | |
| Additions from Pennsylvania loans | 520 | 69 | 654 |
| Additions from other loans | 324 | 239 | 538 |
| Interest, fees, principal or repaid to borrower | (839) | (778) | (1,713) |
| Ending balance | $ 297 | $ 343 | $ 292 |