Derivative Financial Instruments (Tables)

6 Months Ended

Jun. 30, 2012

Derivative Financial Instruments

Schedule of amounts of non-hedging derivative financial instruments

			Asset derivatives			Liability derivatives
	Notional or		Statement of			Statement of
	contractual		Financial Condition	Fair		Financial Condition	Fair
(Dollars in thousands)	amount		classification	value		classification	value
June 30, 2012
Interest rate swap contracts	$	452,646	Other assets	$	17,230	Other liabilities	$	17,600
Loan commitments	57,690		Mortgages held for sale	330		N/A	—
Forward contracts	45,500		N/A	—		Mortgages held for sale	316
Total	$	555,836		$	17,560		$	17,916
December 31, 2011
Interest rate swap contracts	$	453,428	Other assets	$	17,496	Other liabilities	$	17,945
Loan commitments	38,209		Mortgages held for sale	189		N/A	—
Forward contracts	21,247		N/A	—		Mortgages held for sale	218
Total	$	512,884		$	17,685		$	18,163

Schedule of amounts included in the consolidated statements of income for non-hedging derivative financial instruments

		Gain (loss)
		Three Months Ended						Six Months Ended
	Statement of	June 30,						June 30,
(Dollars in thousands)	Income classification	2012			2011			2012			2011
Interest rate swap contracts	Other expense	$	4		$	(185	)	$	79		$	(183	)
Interest rate swap contracts	Other income	214			142			253			169
Loan commitments	Mortgage banking income	(72		)	8			141			49
Forward contracts	Mortgage banking income	(374		)	34			(98		)	(459		)
Total		$	(228	)	$	(1	)	$	375		$	(424	)