v3.25.2
Debt Certificates Payable
6 Months Ended
Jun. 30, 2025
Debt Disclosure [Abstract]  
Debt Certificates Payable

Note 11: Debt Certificates Payable

Information on the Company’s debt certificates payable can be found in our Annual Report on Form 10-K for the year ended December 31, 2024. The Company is subject to certain covenants on its Subordinated Notes and was in compliance with those covenants as of June 30, 2025 and December 31, 2024.

The table below provides information on the Company’s debt certificates payable (dollars in thousands):

As of

As of

June 30, 2025

December 31, 2024

SEC Registered Public Offerings

    

Offering Type

    

Amount

    

Weighted Average Interest Rate

Amount

    

Weighted Average Interest Rate

Class 1A Offering

Unsecured

$

2,270

3.96

%

$

5,979

3.91

%

2021 Class A Offering

Unsecured

23,502

4.75

%

33,336

4.75

%

2024 Class A Offering

Unsecured

42,235

4.78

%

31,247

4.95

%

Public Offerings Total

$

68,007

4.74

%

$

70,562

4.77

%

Private Offerings

Offering Type

Subordinated Notes

Unsecured

$

26,705

5.19

%

$

24,599

5.15

%

Private Offering Total

$

26,705

5.19

%

$

24,599

5.15

%

Total Debt Certificates Payable

$

94,712

4.87

%

$

95,161

4.87

%

Future maturities for the Company’s debt certificates during the twelve-month periods ending June 30, are as follows (dollars in thousands):

2026

    

$

36,458

2027

27,829

2028

11,396

2029

9,720

2030

9,309

Total

$

94,712

Less: debt issuance costs

92

Debt certificates payable, net of debt issuance costs

$

94,620