XML 78 R12.htm IDEA: XBRL DOCUMENT v3.19.3
LOANS HELD FOR SALE
 9 Months Ended
Sep. 30, 2019
LOANS HELD FOR SALE  
LOANS HELD FOR SALE

3.LOANS HELD FOR SALE

 

At September 30, 2019 and December 31, 2018, there were no loans held for sale that were greater than ninety days past due.

 

The following table provides the fair value and contractual principal balance outstanding of loans held for sale accounted for under the fair value option:

 

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

 

    

2019

    

2018

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

Loans held for sale, fair value

 

$

102,121

 

$

42,107

 

Loans held for sale, contractual principal outstanding

 

 

99,422

 

 

40,692

 

Fair value less unpaid principal balance

 

$

2,699

 

$

1,415