XML 37 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Servicing Assets (Tables)
6 Months Ended
Jun. 30, 2018
Servicing Asset [Abstract]  
Schedule of Activity for Loan Servicing Assets

Activity for loan servicing assets during the three and six months ended June 30, 2018 and 2017 is as follows:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

 

2018

 

 

 

2017

 

 

 

2018

 

 

 

2017

 

Beginning balance

 

$

6,724,800

 

 

$

6,882,913

 

 

$

6,771,097

 

 

$

6,782,555

 

Additions

 

 

654,714

 

 

 

474,395

 

 

 

1,032,276

 

 

 

954,050

 

Amortized to expense

 

 

(385,791

)

 

 

(393,306

)

 

 

(809,650

)

 

 

(772,603

)

Ending balance

 

$

6,993,723

 

 

$

6,964,002

 

 

$

6,993,723

 

 

$

6,964,002