Servicing Assets - Summary of Activity in Servicing Assets (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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Transfers and Servicing [Abstract] | ||||
Balance at beginning of period | $ 6,890 | $ 7,542 | $ 7,070 | $ 7,176 |
Addition related to sale of SBA loans | 482 | 399 | 996 | 1,014 |
Addition related to sale of residential loans | 136 | 136 | ||
Amortization | (672) | (589) | (1,366) | (1,223) |
Change in valuation allowance | 385 | |||
Balance at end of period | $ 6,836 | $ 7,352 | $ 6,836 | $ 7,352 |
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- Definition Amortized amount of contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of additions from purchases, assumption or transfer to contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization of contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount conveyed to unrelated parties of contract to contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the amortized amount from a decrease (increase) in the valuation allowance applied to the servicing asset for a contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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