Accrued Interest Receivable and Other Assets (Tables)

12 Months Ended

Dec. 31, 2014

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Details of Accrued Interest Receivable and Other Assets

The following table provides the details of accrued interest receivable and other assets:

	At December 31,
(Dollars in thousands)	2014		2013
Other real estate owned	$	955	$	1,650
Accrued interest receivable	6,086		6,262
Accrued income and other receivables	2,655		3,539
Fair market value of derivative financial instruments	788		346
Other prepaid expenses	13,963		9,624
Federal Reserve Bank stock, Federal Home Loan Bank stock and other not readily marketable equity securities	4,487		6,632
Net federal deferred tax assets	10,756		12,335
Total accrued interest and other assets	$	39,690	$	40,388