XML 44 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2017
Commitments and Contingencies Disclosure [Abstract]  
Summary of SBA Recourse Reserve [Table Text Block]
The summary of the activity in the SBA recourse reserve is as follows:
 
 
As of and for the Six Months Ended June 30, 2017
 
As of and for the Year Ended December 31, 2016
 
 
(In Thousands)
Balance at the beginning of the period
 
$
1,750

 
$

SBA recourse provision
 
780

 
2,068

Charge-offs, net
 
(795
)
 
(318
)
Balance at the end of the period
 
$
1,735

 
$
1,750