Derivatives (Tables)

6 Months Ended

Jun. 30, 2011

Derivatives

Summary of Types of Derivatives, Separately by Assets and Liabilities and Fair Value of Derivatives

Derivatives not designated as hedging instrument	Balance Sheet Location	Asset Derivatives				Liability Derivatives
		June 30, 2011		December 31, 2010		June 30, 2011		December 31, 2010
Interest rate lock commitments	Other assets/Other liabilities	$	319	$	306	$	91	$	170
Interest rate forward sales commitments	Other assets/Other liabilities		272		754		124		191
Interest rate swaps	Other assets/Other liabilities		1,388		-		1,303		-
Total		$	1,979	$	1,060	$	1,518	$	361

Summary of Types of Derivatives and Gains (Losses) Recorded

Derivatives not designated as hedging instrument	Income Statement Location	Three months ended June 30,				Six months ended June 30,
		2011		2010		2011		2010
Interest rate lock commitments	Mortgage banking revenue	$	(18)	$	1,040	$	92	$	1,207
Interest rate forward sales commitments	Mortgage banking revenue		(2,180)		(3,517)		(1,983)		(4,349)
Interest rate swaps	Other income		85		-		85		-
Total		$	(2,113)	$	(2,477)	$	(1,806)	$	(3,142)