XML 48 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Commitments and Contingencies (Tables)
 3 Months Ended
Mar. 31, 2025
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,

 

 

 

2025

 

 

2024

 

 

 

(In Thousands)

 

Balance at the beginning of the period

 

$

645

 

 

$

955

 

SBA recourse

 

 

—

 

 

 

126

 

Charge-offs, net

 

 

(79

)

 

 

—

 

Balance at the end of the period

 

$

566

 

 

$

1,081