Note 14: Derivatives and Hedging Activities: Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location (Tables)

3 Months Ended

Mar. 31, 2015

Tables/Schedules

Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location

The table below presents the fair value of the Company’s derivative financial instruments as well as their classification on the Consolidated Statements of Financial Condition:

	Location in	Fair Value
	Consolidated Statements	March 31,	December 31,
	of Financial Condition	2015	2014
(In Thousands)
Derivatives designated as
hedging instruments
Interest rate caps	Prepaid expenses and other assets	$251	$415
Total derivatives designated
as hedging instruments		$251	$415
Derivatives not designated
as hedging instruments
Asset Derivatives
Interest rate products	Prepaid expenses and other assets	$3,105	$2,087
Total derivatives not designated
as hedging instruments		$3,105	$2,087
Liability Derivatives
Interest rate products	Accrued expenses and other liabilities	$3,296	$2,187
Total derivatives not designated
as hedging instruments		$3,296	$2,187