XML 55 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2021
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 September 30,As of and for the Nine Months Ended September 30,
2021202020212020
 (In Thousands)
Balance at the beginning of the period$829 $1,007 $723 $1,345 
SBA recourse (benefit) provision(69)57 45 53 
Charge-offs, net— (4)(8)(338)
Balance at the end of the period$760 $1,060 $760 $1,060