XML 44 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2018
Commitments and Contingencies Disclosure [Abstract]  
Summary of SBA Recourse Reserve
The summary of the activity in the SBA recourse reserve is as follows:
 
 
As of and for the Nine Months Ended
 
 
September 30, 2018
 
September 30, 2017
 
 
(In Thousands)
Balance at the beginning of the period
 
$
2,849

 
$
1,750

SBA recourse provision
 
118

 
2,095

Charge-offs, net
 
(238
)
 
(1,141
)
Balance at the end of the period
 
$
2,729

 
$
2,704