Quarterly report pursuant to Section 13 or 15(d)

Servicing Assets and Liabilities (Tables)

v3.8.0.1
Servicing Assets and Liabilities (Tables)
 3 Months Ended
Mar. 31, 2018
Transfers and Servicing [Abstract]  
Changes in Servicing Assets
The changes in servicing assets and liabilities for the three months ended March 31, 2018 and 2017 were as follows:

 
2018
 
2017
 
(in thousands)
Servicing assets:
 
 
 
Balance at beginning of period
$
10,218

 
$
10,564

Addition related to sale of SBA loans
435

 
442

Amortization
(786
)
 
(727
)
Reversal of allowance
—

 
330

Balance at end of period
$
9,867

 
$
10,609

 
 
 
 
Servicing liabilities:
 
 
 
Balance at beginning of period
$
2,217

 
$
3,143

Amortization
(195
)
 
(300
)
Reversal of allowance
—

 
(67
)
Balance at end of period
$
2,022

 
$
2,776