v3.26.1
Schedule of Information about Reportable Segments and Reconciliations of Consolidated Financial Statements (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Net Interest and Fee Income    
Interest and fee income on loans $ 10,804 $ 10,198
Interest expense:    
Interest related to secure borrowings 1,473 1,297
Interest related to unsecured borrowings 3,599 3,564
Interest expense 5,072 4,861
Net interest and fee income 5,732 5,337
Less: Provision for credit losses 1,066 762
Net interest and fee income after provision for credit losses 4,666 4,575
Non-Interest Income    
Gain on foreclosed assets 276
Revenue from the sale of land parcels 2,805 2,998
Option fee income 314 816
Other income 249 82
Total non-interest income 3,644 3,896
Income before non-interest expense 8,310 8,471
Non-Interest Expense    
Selling, general and administrative 3,824 3,061
Depreciation and amortization 63 80
Loss on foreclosed assets 205 595
Cost of land parcels sold 2,805 2,998
Total non-interest expense 6,897 6,734
Net income 1,413 1,737
Total assets as of December 31, 2024 68,536 70,230
Consolidation, Eliminations [Member]    
Non-Interest Expense    
Total assets as of December 31, 2024
339 Justabout Land Co LLC [Member]    
Net Interest and Fee Income    
Interest and fee income on loans
Interest expense:    
Interest related to secure borrowings
Interest related to unsecured borrowings
Interest expense
Net interest and fee income
Less: Provision for credit losses
Net interest and fee income after provision for credit losses
Non-Interest Income    
Gain on foreclosed assets 193
Revenue from the sale of land parcels 2,805 2,998
Option fee income 314 816
Other income
Total non-interest income 3,312 3,814
Income before non-interest expense 3,312 3,814
Non-Interest Expense    
Selling, general and administrative
Depreciation and amortization
Loss on foreclosed assets
Cost of land parcels sold 2,805 2,998
Total non-interest expense 2,805 2,998
Net income 507 816
Total assets as of December 31, 2024 11,977
Shepherd's Finance LLC [Member]    
Net Interest and Fee Income    
Interest and fee income on loans 10,804 10,198
Interest expense:    
Interest related to secure borrowings 1,473 1,297
Interest related to unsecured borrowings 3,599 3,564
Interest expense 5,072 4,861
Net interest and fee income 5,732 5,337
Less: Provision for credit losses 1,066 762
Net interest and fee income after provision for credit losses 4,666 4,575
Non-Interest Income    
Gain on foreclosed assets 83
Revenue from the sale of land parcels
Option fee income
Other income 249 82
Total non-interest income 332 82
Income before non-interest expense 4,998 4,657
Non-Interest Expense    
Selling, general and administrative 3,824 3,061
Depreciation and amortization 63 80
Loss on foreclosed assets 205 595
Cost of land parcels sold
Total non-interest expense 4,092 3,736
Net income 906 921
Total assets as of December 31, 2024 $ 68,536 $ 58,253