Balance Sheet Offsetting (Tables)

6 Months Ended

Jun. 30, 2017

Balance Sheet Offsetting [Abstract]

Balance Sheet Offsetting

The following tables present the Corporation’s derivative asset and derivative liability positions and the effect of netting arrangements on the Unaudited Consolidated Balance Sheets:

(Dollars in thousands)	Gross Derivative Positions		Offsetting Derivative Positions		Net Amounts Presented in Balance Sheet		Cash Collateral Pledged		Net Amount
June 30, 2017
Derivative Assets:
Interest rate risk management contracts:
Interest rate caps		$44		$—		$44		$—		$44
Interest rate floors	389		—		389		—		389
Loan-related derivative contracts:
Interest rate swaps with customers	4,620		2,302		2,318		—		2,318
Mirror swaps with counterparties	2,213		2,213		—		—		—
Total		$7,266		$4,515		$2,751		$—		$2,751
Derivative Liabilities:
Interest rate risk management contracts:
Interest rate swaps		$537		$—		$537		$537		$—
Loan-related derivative contracts:
Interest rate swaps with customers	2,302		2,302		—		—		—
Mirror swaps with counterparties	4,659		2,213		2,446		2,446		—
Total		$7,498		$4,515		$2,983		$2,983		$—

(Dollars in thousands)	Gross Derivative Positions		Offsetting Derivative Positions		Net Amounts Presented in Balance Sheet		Cash Collateral Pledged		Net Amount
December 31, 2016
Derivative Assets:
Interest rate risk management contracts:
Interest rate caps		$134		$—		$134		$—		$134
Loan-related derivative contracts:
Interest rate swaps with customers	4,920		2,884		2,036		—		2,036
Mirror swaps with counterparties	2,758		2,758		—		—		—
Total		$7,812		$5,642		$2,170		$—		$2,170
Derivative Liabilities:
Interest rate risk management contracts:
Interest rate swaps		$378		$—		$378		$133		$245
Loan-related derivative contracts:
Interest rate swaps with customers	2,884		2,884		—		—		—
Mirror swaps with counterparties	4,986		2,758		2,228		1,295		933
Total		$8,248		$5,642		$2,606		$1,428		$1,178