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,
20242023
Beginning balance$857 $886 
Servicing rights capitalized64 34 
Servicing rights amortized(19)(11)
Servicing rights disposed— (16)
Ending balance$902 $893