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Servicing Asset (Tables)

9 Months Ended

Sep. 30, 2021

Transfers and Servicing [Abstract]

Schedule of Servicing Assets at Fair Value

Activity for the servicing asset and the related changes in fair value for the three and nine months ended September 30, 2021 and 2020 are shown in the table below.

(in thousands)						Three Months Ended
						September 30, 2021						September 30, 2020
Balance, beginning of period						$	4,120					$	2,522
Additions
Originated and purchased servicing						566						399
Subtractions
Paydowns						(176)						(103)
Changes in fair value due to changes in valuation inputs or assumptions used in       the valuation model						(98)						—
Loan servicing asset revaluation						$	(274)					$	(103)
Balance, end of period						$	4,412					$	2,818

(in thousands)						Nine Months Ended
						September 30, 2021						September 30, 2020
Balance, beginning of period						$	3,569					$	2,481
Additions
Originated and purchased servicing						1,512						709
Subtractions
Paydowns						(500)						(372)
Changes in fair value due to changes in valuation inputs or assumptions used in      the valuation model						(169)						—
Loan servicing asset revaluation						$	(669)					$	(372)
Balance, end of period						$	4,412					$	2,818

Schedule Of Unpaid Principal Balances Of Loans Serviced For Others

The unpaid principal balances of these loans serviced for others as of September 30, 2021 and December 31, 2020 are shown in the table below.

(in thousands)
						September 30, 2021						December 31, 2020
Loan portfolios serviced for:
SBA guaranteed loans						$	213,378					$	165,961
Total						$	213,378					$	165,961

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- Definition

Schedule Of Unpaid Principal Balances Of Loans Serviced For Others [Table Text Block]

+ References

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- Definition

Tabular disclosure of the activity in the balance of servicing assets (including a description of where changes in fair value are reported in the statement of income for each period for which results of operations are presented), including but not limited to, the following: beginning and ending balances, additions (for instance, through purchases of servicing assets), disposals, changes in fair value during the period resulting from changes in inputs or assumptions used in the valuation model, other changes in fair value along with a description of those changes, and other changes that affect the balance along with a description of those changes.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 50
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=116651436&loc=d3e122625-111746

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