Accrued Interest Receivable and Other Assets

12 Months Ended

Dec. 31, 2017

Text Block [Abstract]

Accrued Interest Receivable and Other Assets

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)	2017		2016
Other real estate owned	$	1,843	$	4,969
Accrued interest receivable	12,362		10,794
Accrued income and other receivables	3,872		7,751
Fair market value of derivative financial instruments	601		1,058
Other prepaid expenses	21,496		17,686
Net federal deferred tax assets	1,174		9,965
Other	154		20
Total accrued interest and other assets	$	41,502	$	52,243