XML 91 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS RECEIVABLE (Tables)
 12 Months Ended
Dec. 31, 2017
Receivables [Abstract]  
Schedule of loans receivable
Loans receivable consist of the following:

 
 
December 31,
 
 
2017
 
2016
 
 
(in thousands)
SBA 7(a) loans, subject to credit risk
 
$
58,298

 
$
43,376

SBA 7(a) loans, subject to secured borrowings
 
21,664

 
29,456

Commercial mortgage loans
 
424

 
2,597

Loans receivable
 
80,386

 
75,429

Deferred capitalized costs
 
1,132

 
582

Loan loss reserves
 
(462
)
 
(271
)
Loans receivable, net
 
$
81,056

 
$
75,740