Refundable Prepaid Interest

12 Months Ended

Dec. 31, 2025

Refundable Prepaid Interest

Refundable Prepaid Interest

10. Refundable Prepaid Interest

Below is a roll forward of refundable prepaid interest:

Schedule of Refundable Prepaid Interest

		Year Ended December 31, 2025				Year Ended December 31, 2024

Beginning balance		$	353			$	292
Additions from Pennsylvania loans			1,198				907
Additions from other loans			1,312				701
Interest, fees, principal or repaid to borrower			(1,898	)			(1,547	)
Ending balance		$	965			$	353