Servicing Assets - SBA Loans (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of changes in the amortized servicing assets

	Year Ended December 31,

	2012			2011
	(Dollars in thousands)
Beginning Balance	$	1,193		$	954
Servicing Assets capitalized		334			453
Servicing Assets amortized		(242	)		(214	)

Ending Balance	$	1,285		$	1,193

Reserve for impairment of servicing assets:
Beginning Balance	$	(103	)	$	(118	)
Impairments		(63	)		(75	)
Recoveries		12			90

Ending Balance	$	(154	)	$	(103	)

Ending Balance (net of reserve)	$	1,131		$	1,090

Fair value of amortized servicing assets:
Beginning balance	$	1,326		$	921
Ending balance	$	1,402		$	1,326

- Definition

Tabular disclosure of the activity in the balance of servicing assets subsequently measured at amortized value (including a description of where changes in carrying value are reported in the statement of income for each period for which results of operations are presented), including but not limited to, the following: beginning and ending balances, additions (through purchases of servicing assets and servicing assets that result from transfers of financial assets), disposals, amortization, application of valuation allowances, other-than-temporary impairments, and other changes that affect the balance along with a description of those changes.

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