LOANS RECEIVABLE (Tables)

6 Months Ended

Jun. 30, 2021

Receivables [Abstract]

Schedule of Loans Receivable, Net

Loans receivable consist of the following (in thousands):

	June 30, 2021		December 31, 2020
SBA 7(a) loans receivable, subject to credit risk	$	37,185	$	32,226
SBA 7(a) loans receivable, subject to loan-backed notes	22,059		23,631
SBA 7(a) loans receivable, Paycheck Protection Program	12,408		14,484
SBA 7(a) loans receivable, subject to secured borrowings	8,469		8,786
SBA 7(a) loans receivable, held for sale	1,896		4,009
Loans receivable	82,017		83,136
Deferred capitalized costs, net	855		884
Loan loss reserves	(930)		(885)
Loans receivable, net	$	81,942	$	83,135