Derivative Instruments and Hedging Activities (Tables)

3 Months Ended

Mar. 31, 2013

Aggregate Contractual or Notional Amounts of Derivative Financial Instruments

The following table presents the aggregate contractual or notional amounts of derivative financial instruments as of the dates indicated:

	March 31, 2013		December 31, 2012		March 31, 2012
(Amounts in thousands)
Derivatives not designated as hedges IRLCs	$	14,097	$	14,841	$	11,118

Fair Values of Company's Derivatives

The following table presents the fair value of derivative financial instruments as of the dates indicated:

	March 31, 2013			December 31, 2012			March 31, 2012
	Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value
(Amounts in thousands)
Asset derivatives
Derivatives not designated as hedges IRLCs	Other assets	$	142	Other assets	$	144	Other assets	$	100
Total		$	142		$	144		$	100
Liability derivatives
Derivatives not designated as hedges IRLCs	Other liabilities	$	10	Other liabilities	$	16	Other liabilities	$	56
Total		$	10		$	16		$	56

Gains and Losses Recognized in Income on Derivatives

The following table details gains and losses recognized in income on derivatives for the dates indicated:

		Three Months Ended
		March 31,
	Income Statement Location	2013		2012
(Amounts in thousands)
Derivatives not designated as hedges IRLCs	Other income	$	4	$	(85	)
Total		$	4	$	(85	)