XML 47 R34.htm IDEA: XBRL DOCUMENT v3.22.1
SBA Loan Servicing Activities (Tables)
 12 Months Ended
Dec. 31, 2021
Transfers and Servicing [Abstract]  
Schedule of activity for SBA loan servicing rights
Activity for SBA loan servicing rights for the year ended December 31, 2021 and 2020 follows:
Year Ended
December 31, 2021December 31, 2020
Beginning of period
$8,160 $11,280 
Additions
1,229 530 
Amortization
(2,982)(3,650)
End of period
$6,407 $8,160 
Schedule of net gain on sale of SBA loans
The following table presents the components of net gain (loss) on sale of SBA loans, excluding sale of PPP loans, for the years ended December 31, 2021 and December 31, 2020:
Year Ended
December 31, 2021December 31, 2020
Gain on sale of guaranteed SBA loans
$3,435 $2,087 
Loss on sale of unguaranteed SBA loans(406)(70)
Costs recognized on sale of SBA loans
(51)(895)
Fair value of servicing rights created
1,229 530 
Gain on sale of SBA loans, net
$4,207 $1,652