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Loans Held for Sale (Tables)

9 Months Ended

Sep. 30, 2023

Receivables [Abstract]

Servicing Asset at Amortized Cost

The following table presents an analysis of the activity in the SBA servicing assets for the three and nine months ended September 30, 2023 and 2022:

(In thousands)			Three Month Ended September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
Beginning balance			$	882					$	685					$	886					$	584
Servicing rights capitalized			27						56						85						187
Servicing rights amortized			(23)						(35)						(45)						(55)
Servicing rights disposed			(7)						—						(47)						(10)
Ending balance			$	879					$	706					$	879					$	706

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- References

No definition available.

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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

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