Annual report pursuant to Section 13 and 15(d)

Servicing Assets and Liabilities (Tables)

v3.6.0.2
Servicing Assets and Liabilities (Tables)
 12 Months Ended
Dec. 31, 2016
Transfers and Servicing [Abstract]  
Schedule of changes in Servicing Assets
The changes in servicing assets and liabilities for the years ended December 31, 2016 and 2015 were as follows:
 
As of December 31,
 
2016
 
2015
 
(In thousands)
Servicing assets:
 
 
 
Balance at beginning of period
$
11,744

 
$
13,773

Addition related to sale of SBA loans
2,184

 
2,573

Impairment provision
—

 
(330
)
Amortization
(3,364
)
 
(4,272
)
Balance at end of period
$
10,564

 
$
11,744

Servicing liabilities:
 
 
 
Balance at beginning of period
$
4,784

 
$
5,971

Amortization
(1,641
)
 
(1,187
)
Balance at end of period
$
3,143

 
$
4,784

Schedule of changes in Servicing Liabilities
The changes in servicing assets and liabilities for the years ended December 31, 2016 and 2015 were as follows:
 
As of December 31,
 
2016
 
2015
 
(In thousands)
Servicing assets:
 
 
 
Balance at beginning of period
$
11,744

 
$
13,773

Addition related to sale of SBA loans
2,184

 
2,573

Impairment provision
—

 
(330
)
Amortization
(3,364
)
 
(4,272
)
Balance at end of period
$
10,564

 
$
11,744

Servicing liabilities:
 
 
 
Balance at beginning of period
$
4,784

 
$
5,971

Amortization
(1,641
)
 
(1,187
)
Balance at end of period
$
3,143

 
$
4,784