Quarterly report [Sections 13 or 15(d)]

Servicing Assets (Tables)

v3.26.3
Servicing Assets (Tables)
9 Months Ended
Sep. 30, 2026
Transfers and Servicing [Abstract]  
Summary of Activity in Servicing Assets

The activity in servicing assets was as follows for the periods indicated:

 

 

 

Three Months Ended September 30,

 

 

 

2026

 

 

2025

 

 

 

(in thousands)

 

Balance at beginning of period

 

$

6,419

 

 

$

6,420

 

Addition related to sale of loans

 

 

856

 

 

 

565

 

Amortization

 

 

(582

)

 

 

(501

)

Balance at end of period

 

$

6,693

 

 

$

6,484

 

 

 

 

Nine Months Ended September 30,

 

 

 

2026

 

 

2025

 

 

 

(in thousands)

 

Balance at beginning of period

 

$

6,459

 

 

$

6,457

 

Addition related to sale of loans

 

 

1,968

 

 

 

1,900

 

Amortization

 

 

(1,734

)

 

 

(1,873

)

Balance at end of period

 

$

6,693

 

 

$

6,484