Derivative Instruments and Hedging Activities (Tables)

6 Months Ended

Jun. 30, 2016

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Notional Amounts and Fair Values of Derivatives Not Designated as Hedging Instruments

The following table presents the notional amounts and fair values of derivatives not designated as hedging instruments recorded on the consolidated balance sheets at June 30, 2016 and December 31, 2015:

			Derivative Assets			Derivative Liabilities
(Dollars in thousands)	Notional Amount		Balance Sheet Classification	Fair Value		Balance Sheet Classification	Fair Value
At June 30, 2016
Interest rate locks with customers	$	57,601	Other Assets	$	2,432		$	—
Forward loan sale commitments	62,783			—		Other Liabilities	510
Total	$	120,384		$	2,432		$	510
At December 31, 2015
Interest rate locks with customers	$	34,450	Other Assets	$	1,089		$	—
Forward loan sale commitments	39,545			—		Other Liabilities	102
Total	$	73,995		$	1,089		$	102

Notional Amounts and Fair Value of Derivatives Designated as Hedging Instruments

The following table presents the notional amounts and fair values of derivatives designated as hedging instruments recorded on the consolidated balance sheets at June 30, 2016 and December 31, 2015:

			Derivative Assets			Derivative Liabilities
(Dollars in thousands)	Notional Amount		Balance Sheet Classification	Fair Value		Balance Sheet Classification	Fair Value
At June 30, 2016
Interest rate swap - cash flow hedge	$	18,921		$	—	Other Liabilities	$	1,203
Total	$	18,921		$	—		$	1,203
At December 31, 2015
Interest rate swap - cash flow hedge	$	19,269		$	—	Other Liabilities	$	438
Total	$	19,269		$	—		$	438

Income for Derivatives Not Designated as Hedging Instruments

For the three and six months ended June 30, 2016 and 2015, the amounts included in the consolidated statements of income for derivatives not designated as hedging instruments are shown in the table below:

	Statement of Income Classification	Three Months Ended   June 30,						Six Months Ended   June 30,
(Dollars in thousands)		2016			2015			2016			2015
Interest rate locks with customers	Net gain (loss) on mortgage banking activities	$	711		$	(312	)	$	1,343		$	137
Forward loan sale commitments	Net gain (loss) on mortgage banking activities	(267		)	305			(408		)	249
Total		$	444		$	(7	)	$	935		$	386

Income for Derivatives Designated as Hedging Instruments

For the three and six months ended June 30, 2016 and 2015, the amounts included in the consolidated statements of income for derivatives designated as hedging instruments are shown in the table below:

	Statement of Income Classification	Three Months Ended   June 30,						Six Months Ended   June 30,
(Dollars in thousands)		2016			2015			2016			2015
Interest rate swap—cash flow hedge—net interest payments	Interest expense	$	80		$	95		$	161		191
Net loss		$	(80	)	$	(95	)	$	(161	)	$	(191	)

Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss)

At June 30, 2016 and December 31, 2015, the amounts included in accumulated other comprehensive (loss) income for derivatives designated as hedging instruments are shown in the table below:

(Dollars in thousands)	Accumulated Other Comprehensive (Loss) Income	At June 30, 2016			At December 31, 2015
Interest rate swap—cash flow hedge	Fair value, net of taxes	$	(782	)	$	(285	)
Total		$	(782	)	$	(285	)