XML 52 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Servicing Asset (Tables)
12 Months Ended
Dec. 31, 2021
Transfers and Servicing [Abstract]  
Schedule of Servicing Assets at Fair Value
Activity for the servicing asset and the related changes in fair value for the twelve months ended December 31, 2021, 2020 and 2019 are shown in the table below.
Twelve Months Ended
 December 31, 2021December 31, 2020December 31, 2019
Beginning balance$3,569 $2,481 $— 
Additions:
     Originated and purchased servicing2,202 1,520 2,481 
Subtractions:
     Paydowns(820)(524)— 
     Changes in fair value due to changes in valuation inputs
     or assumptions used in the valuation model
(249)92 — 
     Loan servicing asset revaluation(1,069)(432)— 
     Ending balance$4,702 $3,569 $2,481 
Schedule Of Unpaid Principal Balances Of Loans Serviced For Others
Loans serviced for others are not included in the consolidated balance sheets. The unpaid principal balances of these loans serviced for others as of December 31, 2021 and December 31, 2020 are shown in the table below.

 December 31, 2021December 31, 2020
Loan portfolios serviced for:
   SBA guaranteed loans$230,514 $165,961 
     Total$230,514 $165,961