XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.24.3

Loans Held for Sale (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Receivables [Abstract] |
Schedule of 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, 2024 and 2023:
(In thousands) | Three Month Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Beginning balance | $ | 790 |  |  | $ | 882 |  |  | $ | 857 |  |  | $ | 886 |
Servicing rights capitalized | 38 |  |  | 27 |  |  | 111 |  |  | 85 |
Servicing rights amortized | (15) |  |  | (23) |  |  | (49) |  |  | (45) |
Servicing rights disposed | (22) |  |  | (7) |  |  | (128) |  |  | (47) |
Ending balance | $ | 791 |  |  | $ | 879 |  |  | $ | 791 |  |  | $ | 879 |

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