v3.26.1
INTEREST PAYABLE AND OTHER LIABILITIES
3 Months Ended
Mar. 31, 2026
INTEREST PAYABLE AND OTHER LIABILITIES  
INTEREST PAYABLE AND OTHER LIABILITIES

NOTE 12 – INTEREST PAYABLE AND OTHER LIABILITIES

The Company’s interest payable and other liabilities at the dates indicated consisted of the following:

  ​ ​ ​

March 31, 

  ​ ​ ​

December 31, 

2026

2025

Accrued expenses

$

7,340

$

9,608

Accounts payable

 

456

 

504

Reserve for unfunded commitments

 

335

 

410

Accrued interest payable

 

2,068

 

1,831

Other liabilities

 

3,243

 

1,623

Total

$

13,442

$

13,976