Derivative Instruments and Hedging Activities (Tables)

9 Months Ended

Sep. 30, 2015

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Notional Amounts and Fair Values of Derivatives Not Designated as Hedging Instruments

The following table presents the notional amounts and fair values of derivatives not designated as hedging instruments recorded on the consolidated balance sheets at September 30, 2015 and December 31, 2014:

			Derivative Assets			Derivative Liabilities
(Dollars in thousands)	Notional Amount		Balance Sheet Classification	Fair Value		Balance Sheet Classification	Fair Value
At September 30, 2015
Interest rate locks with customers	$	38,965	Other Assets	$	1,264		$	—
Forward loan sale commitments	44,726			—		Other Liabilities	184
Total	$	83,691		$	1,264		$	184
At December 31, 2014
Interest rate locks with customers	$	27,007	Other Assets	$	788		$	—
Forward loan sale commitments	30,537			—		Other Liabilities	112
Total	$	57,544		$	788		$	112

Notional Amounts and Fair Value of Derivatives Designated as Hedging Instruments

The following table presents the notional amounts and fair values of derivatives designated as hedging instruments recorded on the consolidated balance sheets at September 30, 2015 and December 31, 2014:

			Derivative Assets			Derivative Liabilities
(Dollars in thousands)	Notional Amount		Balance Sheet Classification	Fair Value		Balance Sheet Classification	Fair Value
At September 30, 2015
Interest rate swap - cash flow hedge	$	19,440		$	—	Other Liabilities	$	685
Total	$	19,440		$	—		$	685
At December 31, 2014
Interest rate swap - cash flow hedge	$	19,945		$	—	Other Liabilities	$	241
Total	$	19,945		$	—		$	241

Income for Derivatives Not Designated as Hedging Instruments

For the three and nine months ended September 30, 2015 and 2014, the amounts included in the consolidated statements of income for derivatives not designated as hedging instruments are shown in the table below:

	Statement of Income Classification	Three Months Ended   September 30,						Nine Months Ended   September 30,
(Dollars in thousands)		2015			2014			2015			2014
Interest rate locks with customers	Net gain on mortgage banking activities	$	339		$	(109	)	$	476		$	339
Forward loan sale commitments	Net loss on mortgage banking activities	(321		)	99			(72		)	(114		)
Total		$	18		$	(10	)	$	404		$	225

Income for Derivatives Designated as Hedging Instruments

For the three and nine months ended September 30, 2015 and 2014, the amounts included in the consolidated statements of income for derivatives designated as hedging instruments are shown in the table below:

	Statement of Income Classification	Three Months Ended   September 30,					Nine Months Ended   September 30,
(Dollars in thousands)		2015			2014		2015			2014
Interest rate swap—cash flow hedge—interest payments	Interest expense	$	95		—		$	286		—
Net loss		$	(95	)	$	—	$	(286	)	$	—

Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss)

At September 30, 2015 and December 31, 2014, the amounts included in accumulated other comprehensive (loss) income for derivatives designated as hedging instruments are shown in the table below:

(Dollars in thousands)	Accumulated Other Comprehensive (Loss) Income	At September 30, 2015			At December 31, 2014
Interest rate swap—cash flow hedge	Fair value, net of taxes	$	(445	)	$	(157	)
Total		$	(445	)	$	(157	)