XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Loans Held for Sale (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Receivables [Abstract] |
Servicing Asset at Amortized Cost | The following table presents an analysis of the activity in the SBA servicing assets for the three months ended March 31, 2024 and 2023:
(In thousands) | Three Month Ended March 31, |  |
| 2024 |  | 2023 |  |  |  |
Beginning balance | $ | 857 |  |  | $ | 886 |  |  |  |  |
Servicing rights capitalized | 64 |  |  | 34 |  |  |  |  |
Servicing rights amortized | (19) |  |  | (11) |  |  |  |  |
Servicing rights disposed | — |  |  | (16) |  |  |  |  |
Ending balance | $ | 902 |  |  | $ | 893 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfServicingAssetsAtAmortizedValueTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration