XML 55 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Servicing Assets (Tables)
12 Months Ended
Dec. 31, 2017
Transfers And Servicing [Abstract]  
Unpaid Principal Balances of Loans Serviced for Others

The unpaid principal balances of these loans serviced for others were as follows as December 31, 2017 and 2016:

 

 

2017

 

 

2016

 

Loan portfolios serviced for:

 

 

 

 

 

 

 

 

SBA

 

$

1,021,143

 

 

$

911,803

 

USDA

 

 

91,758

 

 

 

106,125

 

Total

 

$

1,112,901

 

 

$

1,017,928

 

 

Activity for Servicing Assets and Related Changes in Fair Value

 

Activity for servicing assets and the related changes in fair value for the years ended December 31, 2017 and 2016 is as follows:

 

 

 

2017

 

 

2016

 

Beginning balance

 

$

21,091

 

 

$

 

Acquired servicing assets at fair value

 

 

 

 

$

20,295

 

Additions, net

 

 

6,250

 

 

 

539

 

Changes in fair value

 

 

(5,941

)

 

 

257

 

Ending balance

 

$

21,400

 

 

$

21,091