A-Mark Precious Metals, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Secured Loans Receivable (Tables)

v3.25.0.1

Secured Loans Receivable (Tables)

6 Months Ended

Dec. 31, 2024

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of Receivables, net

Receivables, net consisted of the following (in thousands):


	December 31, 2024		June 30, 2024
Customer trade receivables	$	11,025	$	12,373
Wholesale trade advances		11,108		11,033
Due from brokers and other		12,014		13,190
	$	34,147	$	36,596

Schedule of Classes for Financing Receivables

The Company's secured loans by portfolio class, which align with internal management reporting, were as follows (in thousands):


	December 31, 2024				June 30, 2024
Bullion	$	48,210	49.0	%	$	64,764	57.3	%
Numismatic and semi-numismatic		43,106	43.8	%		42,588	37.7	%
Graded sports cards		7,145	7.2	%		5,715	5.0	%
	$	98,461	100.0	%	$	113,067	100.0	%

Schedule of Financing Receivable Credit Quality Indicators

Below is summary of aggregate outstanding secured loan balances bifurcated into (i) loans with an LTV ratio of less than 75% and (ii) loans with an LTV ratio of 75% or more (in thousands):


	December 31, 2024				June 30, 2024
Loan-to-value of less than 75%	$	84,664	86.0	%	$	101,197	89.5	%
Loan-to-value of 75% or more		13,797	14.0	%		11,870	10.5	%
	$	98,461	100.0	%	$	113,067	100.0	%

Financing Receivable

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of Receivables, net

Below is a summary of the carrying value of our secured loans (in thousands):


	December 31, 2024		June 30, 2024
Secured loans originated	$	85,463	$	96,573
Secured loans originated - with a related party		—		15
		85,463		96,588
Secured loans acquired		12,998		16,479
	$	98,461	$	113,067

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Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics.

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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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