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SBA Servicing Asset (Tables)

9 Months Ended

Sep. 30, 2023

Transfers and Servicing [Abstract]

SBA Servicing Asset Activity

The following table summarizes SBA servicing asset activity for the periods indicated:

			For the Three Months Ended September 30,												For the Nine Months Ended September 30,
($ in thousands)			2023						2022						2023						2022
Beginning balance			$	5,233					$	4,586					$	5,210					$	3,938
Additions to servicing asset			—						921						150						3,164
Recovery (impairment) of SBA servicing asset			(337)						127						255						(949)
Amortization of servicing asset			(498)						(365)						(1,217)						(884)
Ending balance			$	4,398					$	5,269					$	4,398					$	5,269

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- Definition

Tabular disclosure of activity in the balance of servicing assets subsequently measured at amortized cost. Includes, but is not limited to, beginning and ending balances, additions, disposals, and amortization.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 860
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481229/860-50-50-4

+ Details

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Period Type:	duration

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- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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Period Type:	duration