v3.26.1
INTEREST PAYABLE AND OTHER LIABILITIES
6 Months Ended
Jun. 30, 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:

  ​ ​ ​

June 30, 

  ​ ​ ​

December 31, 

2026

2025

Accrued expenses

$

18,537

$

9,608

Accounts payable

 

470

 

504

Reserve for unfunded commitments

 

380

 

410

Accrued interest payable

 

2,141

 

1,831

Other liabilities

 

1,430

 

1,623

Total

$

22,958

$

13,976