Quarterly report pursuant to Section 13 or 15(d)

Servicing Assets and Liabilities (Tables)

v3.10.0.1
Servicing Assets and Liabilities (Tables)
 6 Months Ended
Jun. 30, 2018
Transfers and Servicing [Abstract]  
Changes in Servicing Assets
The changes in servicing assets and liabilities for the three months ended June 30, 2018 and 2017 were as follows:

 
2018
 
2017
 
(in thousands)
Servicing assets:
 
 
 
Balance at beginning of period
$
9,867

 
$
10,609

Addition related to sale of SBA loans
406

 
752

Amortization
(1,018
)
 
(881
)
Balance at end of period
$
9,255

 
$
10,480

 
 
 
 
Servicing liabilities:
 
 
 
Balance at beginning of period
$
2,022

 
$
2,776

Amortization
(185
)
 
(223
)
Balance at end of period
$
1,837

 
$
2,553



The changes in servicing assets and liabilities for the six months ended June 30, 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
841

 
1,194

Amortization
(1,804
)
 
(1,608
)
Reversal of allowance
—

 
330

Balance at end of period
$
9,255

 
$
10,480

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

 
$
3,143

Amortization
(380
)
 
(523
)
Reversal of allowance
—

 
(67
)
Balance at end of period
$
1,837

 
$
2,553