Annual report pursuant to Section 13 and 15(d)

Servicing Assets and Liabilities (Tables)

v3.8.0.1
Servicing Assets and Liabilities (Tables)
 12 Months Ended
Dec. 31, 2017
Transfers and Servicing [Abstract]  
Schedule of changes in Servicing Assets
The changes in servicing assets and liabilities for the years ended December 31, 2017 and 2016 were as follows:
 
As of December 31,
 
2017
 
2016
 
(In thousands)
Servicing assets:
 
 
 
Balance at beginning of period
$
10,564

 
$
11,744

Addition related to sale of SBA loans
2,590

 
2,184

Amortization
(3,266
)
 
(3,364
)
Reversal of allowance
330

 
—

Balance at end of period
$
10,218

 
$
10,564

 
 
 
 
Servicing liabilities:
 
 
 
Balance at beginning of period
$
3,143

 
$
4,784

Amortization
(859
)
 
(1,641
)
Reversal of allowance
(67
)
 
—

Balance at end of period
$
2,217

 
$
3,143

Schedule of changes in Servicing Liabilities
The changes in servicing assets and liabilities for the years ended December 31, 2017 and 2016 were as follows:
 
As of December 31,
 
2017
 
2016
 
(In thousands)
Servicing assets:
 
 
 
Balance at beginning of period
$
10,564

 
$
11,744

Addition related to sale of SBA loans
2,590

 
2,184

Amortization
(3,266
)
 
(3,364
)
Reversal of allowance
330

 
—

Balance at end of period
$
10,218

 
$
10,564

 
 
 
 
Servicing liabilities:
 
 
 
Balance at beginning of period
$
3,143

 
$
4,784

Amortization
(859
)
 
(1,641
)
Reversal of allowance
(67
)
 
—

Balance at end of period
$
2,217

 
$
3,143