Accounts Payable and Accrued Liabilities

12 Months Ended

Dec. 31, 2022

Accounts Payable and Accrued Liabilities [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Accounts Payable and Accrued Liabilities

The following table presents a summary of accounts payable and accrued liabilities as of December 31, 2022 and 2021:

(dollars in thousands)	December 31, 2022		December 31, 2021
Accounts payable and accrued liabilities
Borrower deposits	$	5,519	$	925
Accounts payable and other liabilities		4,223	$	4,315
Accrued salaries, bonus and commissions.		2,272	$	2,034
Allowance for credit losses on unfunded commitments		1,475		906
Total	$	13,489	$	8,180