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Servicing Asset (Tables)

9 Months Ended

Sep. 30, 2023

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 2023 and 2022 are shown in the table below.

						Three Months Ended
(in thousands)						September 30, 2023						September 30, 2022
Balance, beginning of period						$	8,251					$	5,345
Additions:
Originated and purchased servicing						1,585						783
Subtractions
Paydowns:						(408)						(279)
Changes in fair value due to changes in valuation inputs or assumptions used in       the valuation model						151						(54)
Loan servicing asset revaluation						$	(257)					$	(333)
Balance, end of period						$	9,579					$	5,795

						Nine Months Ended
(in thousands)						September 30, 2023						September 30, 2022
Balance, beginning of period						$	6,255					$	4,702
Additions:
Originated and purchased servicing						3,994						2,193
Subtractions
Paydowns:						(1,275)						(888)
Changes in fair value due to changes in valuation inputs or assumptions used in       the valuation model						605						(212)
Loan servicing asset revaluation						$	(670)					$	(1,100)
Balance, end of period						$	9,579					$	5,795

Schedule Of Unpaid Principal Balances Of Loans Serviced For Others

The unpaid principal balances of these loans serviced for others as of September 30, 2023 and December 31, 2022 are shown in the table below.

(in thousands)						September 30, 2023						December 31, 2022
Loan portfolios serviced for:
SBA guaranteed loans						$	464,753					$	318,194
Total						$	464,753					$	318,194

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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
-Topic 860
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481229/860-50-50-3

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