Company: CPSS
Filing Date: 2025-03-12
Form Type: 10-K
Source: 0001683168-25-001548
Chunk: 543

Company: CONSUMER PORTFOLIO SERVICES, INC.
Filing Date: 2025-03-12
Form: 10-K
Item: Item 1C
Chunk 543
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 of lease liabilities were as
follows:

    Schedule of maturities of lease 

    (In thousands) 
    Operating  
    Finance 

    Year Ending December 31, 
    Lease  
    Lease 

    2025 
    $5,233 
    $128 

    2026 
     5,084  
     118 

    2027 
     5,242  
     61 

    2028 
     5,408  
     30 

    2029 
     3,761  
     10 

    Thereafter 
     985  
     – 

    Total undiscounted lease payments 
    25,713  
     347 

    Less amounts representing interest 
     (4,242) 
     (32)

    Lease Liability 
    $21,471 
    $315 

     F-30 

CONSUMER PORTFOLIO SERVICES, INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

The following table presents the leases expense
included in Occupancy, General and administrative on our Condensed Consolidated Statement of Operations:

    Schedule of lease cost 

    Year Ended December 31, 

    2024  
    2023  
    2022 

    (In thousands) 
  
    Operating lease cost 
    $3,582 
    $5,547  
    $6,650 
  
    Finance lease cost 
     115  
     158  
     987 
  
    Total lease cost 
    $3,697 
    $5,705  
    $7,637 

The following table presents the supplemental cash
flow information related to leases:

    Schedule of supplemental cash
flow information related to leases 

    Year Ended December 31, 

    2024  
    2023  
    2022 

    (In thousands) 
  
    Cash paid for amounts included in the measurement of lease liabilities: 

    Operating cash flows from operating leases 
    $5,308 
    $5,547 
    $7,056
  
    Operating cash flows from finance leases 
     97  
     152  
    948 
  
    Financing cash flows from finance leases 
     18