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Servicing Assets and Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2019
Transfers and Servicing [Abstract] |
Changes in Servicing Assets | The changes in servicing assets and liabilities for the three months ended March 31, 2019 and 2018 were as follows:
| 2019 |  | 2018
| (in thousands)
Servicing assets: |  |  |
Balance at beginning of period | $ | 8,520 |  |  | $ | 10,218 |
Addition related to sale of SBA loans | 315 |  |  | 435 |
Amortization | (857 | ) |  | (786 | )
Balance at end of period | $ | 7,978 |  |  | $ | 9,867 |
Servicing liabilities: |  |  |
Balance at beginning of period | $ | 1,517 |  |  | $ | 2,217 |
Amortization | (97 | ) |  | (195 | )
Balance at end of period | $ | 1,420 |  |  | $ | 2,022 |
Change in Servicing Liabilities | The changes in servicing assets and liabilities for the three months ended March 31, 2019 and 2018 were as follows:
| 2019 |  | 2018
| (in thousands)
Servicing assets: |  |  |
Balance at beginning of period | $ | 8,520 |  |  | $ | 10,218 |
Addition related to sale of SBA loans | 315 |  |  | 435 |
Amortization | (857 | ) |  | (786 | )
Balance at end of period | $ | 7,978 |  |  | $ | 9,867 |
Servicing liabilities: |  |  |
Balance at beginning of period | $ | 1,517 |  |  | $ | 2,217 |
Amortization | (97 | ) |  | (195 | )
Balance at end of period | $ | 1,420 |  |  | $ | 2,022 |

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- Definition Tabular disclosure of the activity in the balance of servicing assets (including a description of where changes in fair value are reported in the statement of income for each period for which results of operations are presented), including but not limited to, the following: beginning and ending balances, additions (for instance, through purchases of servicing assets), disposals, changes in fair value during the period resulting from changes in inputs or assumptions used in the valuation model, other changes in fair value along with a description of those changes, and other changes that affect the balance along with a description of those changes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68078379&loc=d3e122625-111746 + Details
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- Definition Tabular disclosure of the activity in the balance of servicing liabilities subsequently measured at fair value (including a description of where changes in fair value are reported in the statement of income for each period for which results of operations are presented), including but not limited to, the following: beginning and ending balances, additions (through assumptions of servicing obligations, and servicing obligations that result from transfers of financial assets), disposals, changes in fair value during the period resulting from changes in inputs or assumptions used in the valuation model, other changes in fair value and a description of those changes, and other changes that affect the balance and a description of those changes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68078379&loc=d3e122625-111746 + Details
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- References No definition available. + Details
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