Quarterly report pursuant to Section 13 or 15(d)

Servicing Assets and Liabilities (Details)

v3.7.0.1
Servicing Assets and Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Servicing assets:    
Balance at beginning of period $ 10,564 $ 11,744
Addition related to sale of SBA loans 442 259
Amortization (727) (551)
Reversal of allowance 330 0
Balance at end of period 10,609 11,452
Servicing liabilities:    
Balance at beginning of period 3,143 4,784
Amortization (300) (196)
Reversal of allowance (67) 0
Balance at end of period 2,776 4,588
Serviced loans sold to unaffiliated parties 484,700 470,300
Servicing fee income 1,200 1,200
Net amortization expense $ 427 $ 355