v3.26.1
Servicing Assets (Tables)
6 Months Ended
Jun. 30, 2026
Transfers and Servicing [Abstract]  
Activity for Servicing Assets and Related Changes in Fair Value

Activity for servicing assets and the related changes in fair value for the periods presented was as follows:

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Beginning balance

 

$

18,942

 

 

$

19,571

 

 

$

19,234

 

 

$

18,952

 

Additions, net

 

 

1,475

 

 

 

1,376

 

 

 

3,045

 

 

 

3,046

 

Changes in fair value

 

 

(1,126

)

 

 

(2,150

)

 

 

(2,988

)

 

 

(3,201

)

   Ending balance

 

$

19,291

 

 

$

18,797

 

 

$

19,291

 

 

$

18,797

 

Unpaid Principal Balances of Loans Serviced for Others

Loans serviced for others are not included in the Condensed Consolidated Statements of Financial Condition. The unpaid principal balances of these loans serviced for others as of the dates presented were as follows:

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Loan portfolios serviced for:

 

 

 

 

 

 

SBA guaranteed loans

 

$

1,429,874

 

 

$

1,408,358

 

USDA guaranteed loans

 

 

143,775

 

 

 

185,709

 

Total

 

$

1,573,649

 

 

$

1,594,067