Quarterly report pursuant to Section 13 or 15(d)

Servicing Assets and Liabilities (Tables)

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

 
2018
 
2017
 
(in thousands)
Servicing assets:
 
 
 
Balance at beginning of period
$
9,255

 
$
10,480

Addition related to sale of SBA loans
378

 
755

Amortization
(755
)
 
(807
)
Balance at end of period
$
8,878

 
$
10,428

 
 
 
 
Servicing liabilities:
 
 
 
Balance at beginning of period
$
1,837

 
$
2,553

Amortization
(172
)
 
(183
)
Balance at end of period
$
1,665

 
$
2,370



The changes in servicing assets and liabilities for the nine months ended September 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
1,219

 
1,949

Amortization
(2,559
)
 
(2,415
)
Reversal of allowance
—

 
330

Balance at end of period
$
8,878

 
$
10,428

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

 
$
3,143

Amortization
(552
)
 
(706
)
Reversal of allowance
—

 
(67
)
Balance at end of period
$
1,665

 
$
2,370

Change in Servicing Liabilities
The changes in servicing assets and liabilities for the three months ended September 30, 2018 and 2017 were as follows:

 
2018
 
2017
 
(in thousands)
Servicing assets:
 
 
 
Balance at beginning of period
$
9,255

 
$
10,480

Addition related to sale of SBA loans
378

 
755

Amortization
(755
)
 
(807
)
Balance at end of period
$
8,878

 
$
10,428

 
 
 
 
Servicing liabilities:
 
 
 
Balance at beginning of period
$
1,837

 
$
2,553

Amortization
(172
)
 
(183
)
Balance at end of period
$
1,665

 
$
2,370



The changes in servicing assets and liabilities for the nine months ended September 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
1,219

 
1,949

Amortization
(2,559
)
 
(2,415
)
Reversal of allowance
—

 
330

Balance at end of period
$
8,878

 
$
10,428

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

 
$
3,143

Amortization
(552
)
 
(706
)
Reversal of allowance
—

 
(67
)
Balance at end of period
$
1,665

 
$
2,370