XML 37 R27.htm IDEA: XBRL DOCUMENT v3.25.1

Loans Held for Sale (Tables)

3 Months Ended

Mar. 31, 2025

Receivables [Abstract]

Schedule of loans and residential mortgage loans

The following table presents an analysis of the activity in the servicing assets for SBA loans and residential mortgage loans for the three months ended March 31, 2025 and 2024:

			Three Month Ended March 31,
(In thousands)			2025						2024
Beginning balance			$	766					$	857
Servicing rights capitalized			26						64
Servicing rights amortized			(14)						(19)
Servicing rights disposed			(14)						—
Ending balance			$	764					$	902

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