XML 43 R37.htm IDEA: XBRL DOCUMENT v3.24.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2024
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 June 30,

 

 

As of and for the Six Months Ended June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

 

(In Thousands)

 

Balance at the beginning of the period

 

$

1,081

 

 

$

423

 

 

$

955

 

 

$

441

 

SBA (benefit) recourse

 

 

(9

)

 

 

341

 

 

 

117

 

 

 

323

 

Charge-offs, net

 

 

(166

)

 

 

(12

)

 

 

(166

)

 

 

(12

)

Balance at the end of the period

 

$

906

 

 

$

752

 

 

$

906

 

 

$

752