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Servicing Assets (Tables) | 6 Months Ended
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Jun. 30, 2024
Transfers and Servicing [Abstract] |
Summary of Activity in Servicing Assets | The activity in servicing assets was as follows for the periods indicated:
|  | Three Months Ended June 30, |
|  | 2024 |  |  | 2023 |
|  | (in thousands) |
Balance at beginning of period |  | $ | 6,890 |  |  | $ | 7,542 |
Addition related to sale of SBA loans |  |  | 482 |  |  |  | 399 |
Addition related to sale of residential loans |  |  | 136 |  |  |  | — |
Amortization |  |  | (672 | ) |  |  | (589 | )
Change in valuation allowance |  |  | — |  |  |  | — |
Balance at end of period |  | $ | 6,836 |  |  | $ | 7,352 |
|  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |
|  | (in thousands) |
Balance at beginning of period |  | $ | 7,070 |  |  | $ | 7,176 |
Addition related to sale of SBA loans |  |  | 996 |  |  |  | 1,014 |
Addition related to sale of residential loans |  |  | 136 |  |  |  | — |
Amortization |  |  | (1,366 | ) |  |  | (1,223 | )
Change in valuation allowance |  |  | — |  |  |  | 385 |
Balance at end of period |  | $ | 6,836 |  |  | $ | 7,352 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481229/860-50-50-3 + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | na
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