XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Loan Sales (Tables)
 6 Months Ended
Jun. 30, 2020
Loan Sales [Abstract]  
Schedule of Servicing Assets



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

For the



 

Six months ended

 

Year ended



 

June 30,

 

December 31,



 

2020

 

2019

 

2019

Loan participation interests sold by the Company

 

$

 9,137 

 

$

 —

 

$

 —



 

 

 

 

 

 

 

 

 

Servicing Assets

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

 100 

 

$

 212 

 

$

 212 

Additions:

 

 

 

 

 

 

 

 

 

Servicing obligations from sale of loan participations

 

 

 58 

 

 

 —

 

 

 —

Subtractions:

 

 

 

 

 

 

 

 

 

Amortization

 

 

 (27)

 

 

 (95)

 

 

 (112)

Balance, end of period

 

$

 131 

 

$

 117 

 

$

 100