​

​

December 31,

​

December 31,

​

​

2025

  ​ ​ ​

2024

Balance Sheet Items

​

​

​

​

​

​

Cash and cash equivalents held at related parties

​

$

5,698

​

$

5,153

Certificates of deposit held at related parties

​

​

—

​

​

—

Lines of credit payable to related parties

​

​

—

​

​

—

​

​

​

​

​

​

​

Off Balance Sheet Items

​

​

​

​

​

​

Loans serviced for the related parties

​

$

5,826

​

$

5,977

​

​

Year ended

​

​

December 31,

​

​

2025

  ​ ​ ​

2024

Income Statement Items

​

​

​

​

​

​

Detail

​

​

​

​

​

​

Interest income on loans purchased from related parties

​

$

—

​

$

83

Interest income on interest-bearing accounts held at related parties

​

​

160

​

​

153

Interest expense on other debt due to related parties

​

​

—

​

​

200

Networking fees paid to related parties for referring business to the Company

​

​

96

​

​

118

Income from broker services provided to related parties

​

​

22

​

​

30

​

​

December 31,

Balance Sheet Items

​

2024

Cash and cash equivalents held at related parties

​

$

—

Certificates of deposit held at related parties

​

​

1,305

​

​

​

​

Off Balance Sheet Items

​

​

​

Loans serviced for the related parties

​

$

3,386

​

​

Year ended

​

​

December 31,

​

​

2024

Income Statement Items

​

​

​

Interest on interest-bearing accounts held at related parties

​

$

61

Interest expense on other debt due related parties

​

​

193

Networking fees paid to related parties for referring business to the Company

​

​

212

​

​

December 31,

​

December 31,

​

​

2025

  ​ ​ ​

2024

Outstanding public offering debt certificates payable to officers and managers

​

$

2,278

​

$

2,276