XML 46 R37.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2022

The summary of the activity in the SBA recourse reserve is as follows:


	As of and for the Three Months Ended June 30,				As of and for the Six Months Ended June 30,
	2022		2021		2022		2021
	(In Thousands)
Balance at the beginning of the period	$	559	$	593	$	635	$	723
SBA recourse provision	114		245		38		115
Charge-offs, net	—		(8)		—		(8)
Balance at the end of the period	$	673	$	830	$	673	$	830