Foreclosed Assets (Tables)

6 Months Ended

Jun. 30, 2024

Foreclosed Assets

Schedule of Roll Forward of Foreclosed Assets

The following table is our roll forward of foreclosed assets:

	Six Months Ended June 30, 2024			Year Ended December 31, 2023			Six Months Ended June 30, 2023
Beginning balance	$	130		$	1,582		$	1,582
Transferred from loans receivables, net		2,306			-			-
Additions for construction in foreclosed assets		498			125			126
Sale proceeds		-			(1,549	)		(1,549	)
Gain on foreclosed assets		-			8			15
Loss on foreclosed assets		(479	)		(36	)		(34	)
Ending balance	$	2,455		$	130		$	140