Derivative Instruments and Hedging Activities (Tables)

6 Months Ended

Jun. 30, 2013

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, 2013 and December 31, 2012:

			Derivative Assets			Derivative Liabilities
(Dollars in thousands)	Notional Amount		Balance Sheet Classification	Fair Value		Balance Sheet Classification	Fair Value
At June 30, 2013
Interest rate locks with customers	$	38,348	—	$	—	Other Liabilities	$	64
Forward loan sale commitments		42,001	Other Assets		772	—		—
Total	$	80,349		$	772		$	64
At December 31, 2012
Interest rate locks with customers	$	51,768	Other Assets	$	1,547	—	$	—
Forward loan sale commitments		56,263	—		—	Other Liabilities		54
Total	$	108,031		$	1,547		$	54

Notional Amounts and Fair Values 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, 2013 and December 31, 2012:

			Derivative Assets			Derivative Liabilities
(Dollars in thousands)	Notional Amount		Balance Sheet Classification	Fair Value		Balance Sheet Classification	Fair Value
At June 30, 2013
Interest rate swap–cash flow hedge	$	—	—	$	—	Other Liabilities	$	—
Total	$	—		$	—		$	—
At December 31, 2012
Interest rate swap–cash flow hedge	$	20,000	—	$	—	Other Liabilities	$	1,909
Total	$	20,000		$	—		$	1,909

Income for Derivatives Not Designated as Hedging Instruments

For the three and six months ended June 30, 2013 and 2012, the amounts included in the consolidated statements of income for derivatives not designated as hedging instruments are shown in the table below:

		Three Months Ended June 30,						Six Months Ended June 30,
(Dollars in thousands)	Statement of Income Classification	2013			2012			2013			2012
Interest rate locks with customers	Net (loss) gain on mortgage banking activities	$	(1,549	)	$	725		$	(1,611	)	$	947
Forward loan sale commitments	Net gain (loss) on mortgage banking activities		994			(483	)		826			(110	)
Total		$	(555	)	$	242		$	(785	)	$	837

Income for Derivatives Designated as Hedging Instruments

For the three and six months ended June 30, 2013 and 2012, the amounts included in the consolidated statements of income for derivatives designated as hedging instruments are shown in the table below:

		Three Months Ended June 30,					Six Months Ended June 30,
(Dollars in thousands)	Statement of Income Classification	2013			2012		2013			2012
Interest rate swap–cash flow hedge–loss on termination	Net loss on termination of interest rate swap	$	(1,866	)	$	—	$	(1,866	)	$	—
Interest rate swap–cash flow hedge–interest payments	Interest expense		9			110		124			218
Interest rate swap–cash flow hedge–ineffectiveness	Interest expense		—			—		—			—
Net loss		$	(1,857	)	$	110	$	(1,742	)	$	218

Amounts Included in Accumulated Other Comprehensive (Loss) Income for Derivatives Designated as Hedging Instruments

At June 30, 2013 and December 31, 2012, 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, 2013		At December 31, 2012
Interest rate swap–cash flow hedge	Fair value, net of taxes	$	—	$	(1,241	)
Total		$	—	$	(1,241	)