OTHER ASSETS (Tables)

9 Months Ended

Sep. 30, 2019

OTHER ASSETS [Abstract]

Schedule of Other Assets

	At		At
	September 30,		December 31,
(in thousands)	2019		2018
Other assets:
Real estate owned	$	8,376	$	3,769
Debt issue costs		2,190		─
Derivative assets		574		5,797
Accrued interest receivable		1,468		854
Other assets		442		520
Total other assets	$	13,050	$	10,940

Schedule of carrying value of Loans held for investment and held for sale

	At		At
	September 30,		December 31,
(in thousands)	2019		2018
Loans HFI	$	87,267	$	67,299
Loans HFS		─		─
Total loans	$	87,267	$	67,299

Schedule Of Real Estate Owned, Held For Use

	At		At
	September 30,		December 31,
(in thousands)	2019		2018
Building, furniture, fixtures and land improvement	$	5,757	$	1,150
Land		2,619		2,619
Total	$	8,376	$	3,769