XML 75 R56.htm IDEA: XBRL DOCUMENT v3.20.1
Servicing Assets - SBA Loans (Details) - SBA Loan Servicing Rights - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Servicing Assets at Fair Value [Line Items]      
Loans serviced $ 25,900 $ 18,000 $ 0
Servicing fee income 22    
Servicing Asset at Amortized Cost, Balance [Roll Forward]      
Balance at beginning of the period 337    
Servicing rights capitalized 159    
Amortization of servicing rights (19)    
Change in valuation allowance (8)    
Balance at end of the period 469    
Valuation Allowance for Impairment of Recognized Servicing Assets [Roll Forward]      
Valuation allowance, beginning of period (26)    
Impairment (8)    
Valuation allowance, end of the period $ (34)