Customer Interest Escrow (Tables)

6 Months Ended

Jun. 30, 2024

Customer Interest Escrow

Schedule of Interest Escrow

Below is a roll forward of interest escrow:

	Six Months Ended June 30, 2024			Year Ended December 31, 2023			Six Months Ended June 30, 2023
Beginning balance	$	292		$	766		$	766
Preferred equity dividends		-			47			47
Additions from Pennsylvania loans		520			654			69
Additions from other loans		324			538			239
Interest, fees, principal or repaid to borrower		(839	)		(1,713	)		(778	)
Ending balance	$	297		$	292		$	343