SBA AND USDA LOAN SERVICING - Activity for SBA loan servicing rights (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Servicing Asset at Fair Value Roll Forward | ||||
| Beginning of period | $ 5,700 | |||
| End of period, fair value | $ 5,600 | 5,600 | ||
| SBA And USDA Loan | ||||
| Servicing Asset at Fair Value Roll Forward | ||||
| Beginning of period | 11,267 | $ 7,167 | 10,601 | $ 7,274 |
| Change in fair value | (87) | (344) | 579 | (451) |
| End of period, fair value | $ 11,180 | $ 6,823 | $ 11,180 | $ 6,823 |
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- Definition Fair value of an asset representing net future revenue from contractually specified servicing fees, late charges, and other ancillary revenues, in excess of future costs related to servicing arrangements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) in fair value from changes in the inputs, assumptions, or model used to calculate the fair value of the contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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