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Accounts Payable and Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2023
Accounts Payable and Accrued Liabilities [Abstract]  
Summary of accounts payable and accrued liabilities

The following table presents a summary of accounts payable and accrued liabilities as of March 31, 2023 and December 31, 2022:

(dollars in thousands)

 

March 31, 2023

 

 

December 31, 2022

 

Accounts payable and accrued liabilities

 

 

 

 

 

 

Accounts payable and other

 

$

6,184

 

 

$

4,223

 

Borrower deposits

 

 

1,449

 

 

 

5,519

 

Accrued salaries, bonus and commissions.

 

 

1,297

 

 

 

2,272

 

Allowance for credit losses on unfunded commitments

 

 

1,058

 

 

 

1,475

 

Total

 

$

9,988

 

 

$

13,489