XML 23 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments and Contingencies (Tables)
 3 Months Ended
Mar. 31, 2020
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 Three Months Ended March 31,
 
 
2020
 
2019
 
 
(In Thousands)
Balance at the beginning of the period
 
$
1,345

 
$
2,956

SBA recourse provision
 
25

 
481

Charge-offs, net
 
(284
)
 
(161
)
Balance at the end of the period
 
$
1,086

 
$
3,276