XML 51 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Assets (Tables)
12 Months Ended
Dec. 31, 2016
Other Assets [Abstract]  
Schedule of Other Assets
The detail of other assets as of December 31st for the past two years is as follows:
(In thousands)
 
December 31, 2016
 
December 31, 2015
Prepaid expenses
 
$
479

 
$
516

Servicing assets:
 
 
 
 
SBA servicing asset
 
779

 
515

Mortgage servicing asset
 
1,307

 
874

Net receivable due from SBA
 
236

 
226

Unrealized gains on interest rate swap agreements
 
1,204

 

Prepaid Insurance
 
1,514

 

Other
 
377

 
932

Total other assets
 
$
5,896

 
$
3,063