Servicing Assets - SBA Loans (Tables)

6 Months Ended

Jun. 30, 2012

Servicing Assets - SBA Loans

Schedule of changes in the amortized servicing assets

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2012			2011			2012			2011
	(Dollars in thousands)
Beginning Balance	$	1,268		$	1,082		$	1,193		$	954
Servicing Assets capitalized	65			124			201			301
Servicing Assets amortized	(62		)	(54		)	(123		)	(103		)
Ending Balance	$	1,271		$	1,152		$	1,271		$	1,152
Reserve for impairment of servicing assets:
Beginning Balance	$	(115	)	$	(143	)	$	(103	)	$	(118	)
Impairments	(12		)	(44		)	(26		)	(75		)
Recoveries	1			2			3			8
Ending Balance	$	(126	)	$	(185	)	$	(126	)	$	(185	)
Ending Balance (net of reserve)	$	1,145		$	967		$	1,145		$	967
Fair value of amortized servicing assets:
Beginning balance	$	1,376		$	1,019		$	1,326		$	921
Ending balance	$	1,389		$	1,019		$	1,389		$	1,019