The
following table is our roll forward of foreclosed assets:
Schedule of Roll Forward of Foreclosed Assets
| |
|
Six
Months
Ended
June 30, 2026 |
|
|
Year
Ended
December
31, 2025 |
|
|
Six
Months
Ended
June
30, 2025 |
|
| |
|
|
|
|
|
|
|
|
|
| Beginning
balance |
|
$ |
499 |
|
|
$ |
1,356 |
|
|
$ |
1,356 |
|
| Foreclosed
assets transferred from loan receivables, net |
|
|
665 |
|
|
|
909 |
|
|
|
909 |
|
| Additions
for construction in foreclosed assets |
|
|
5 |
|
|
|
96 |
|
|
|
92 |
|
| Sale
proceeds |
|
|
(502 |
) |
|
|
(1,657 |
) |
|
|
(824 |
) |
| Loss
on foreclosed assets |
|
|
(81 |
) |
|
|
(205 |
) |
|
|
(19 |
) |
| Ending
balance |
|
$ |
586 |
|
|
$ |
499 |
|
|
$ |
1,514 |
|
|