Accrued Interest Receivable and Other Assets (Tables)

12 Months Ended

Dec. 31, 2015

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Details of Accrued Interest Receivable and Other Assets

The following table provides the details of accrued interest receivable and other assets:

	At December 31,
(Dollars in thousands)	2015		2014
Other real estate owned	$	1,276	$	955
Accrued interest receivable	7,463		6,086
Accrued income and other receivables	2,725		2,655
Fair market value of derivative financial instruments	1,089		788
Other prepaid expenses	10,880		13,963
Federal Reserve Bank stock, Federal Home Loan Bank stock and other not readily marketable equity securities	8,880		4,487
Net federal deferred tax assets	10,521		10,756
Total accrued interest and other assets	$	42,834	$	39,690