Derivatives (Tables)

6 Months Ended

Jun. 30, 2019

Derivative Instruments and Hedging Activities Disclosure [Abstract]

The following table presents the fair value of derivatives not designated as hedging instruments at June 30, 2019 and December 31, 2018:



(In Thousands)	Asset Derivatives
		June 30, 2019		December 31, 2018
	Balance Sheet Location	Fair Value		Fair Value

Interest rate swaps	Other assets		$2,504		$246
Interest rate lock commitments	Other assets	2,072		978
Total			$4,576		$1,224



(In Thousands)	Liability Derivatives
		June 30, 2019		December 31, 2018
	Balance Sheet Location	Fair Value		Fair Value

Interest rate swaps	Other liabilities		$2,504		$246
Retail interest rate contracts	Other liabilities	257		262
Total			$2,761		$508

Derivative Instruments, Gain (Loss)

The following table presents the net gains (losses) of derivatives not designated as hedging instruments for the three and six-month periods ending June 30, 2019 and 2018:



		Three Months Ended June 30,					Six Months Ended June 30,
(In Thousands)	Income Statement Location	2019			2018		2019			2018
Retail interest rate contracts	Mortgage banking income		($524	)		$15		($692	)		$373
Interest rate lock commitments	Mortgage banking income	781			62		1,005			484
Total			$257			$77		$313			$857

Offsetting Assets

The following table summarizes the derivatives that have a right of offset as of June 30, 2019 and December 31, 2018:



June 30, 2019					Gross amounts not offset in the Statement of Financial Position
(In Thousands)	Gross amounts of recognized assets and liabilities	Gross amounts offset in the Statement of Financial Position		Net amounts of assets and liabilities presented in the Statement of Financial Position	Financial Instruments		Collateral Posted		Net Amount
Asset Derivatives
Interest rate swaps	$2,504		$—	$2,504		$—		$—		$2,504

Liability Derivatives
Interest rate swaps	$2,504		$—	$2,504		$—	$1,709			$795
Retail interest rate contracts	257	—		257	—		—		257

December 31, 2018					Gross amounts not offset in the Statement of Financial Position
(In Thousands)	Gross amounts of recognized assets and liabilities	Gross amounts offset in the Statement of Financial Position		Net amounts of assets and liabilities presented in the Statement of Financial Position	Financial Instruments		Collateral Posted		Net Amount
Asset Derivatives
Interest rate swaps	$246		$—	$246		$—		$—		$246

Liability Derivatives
Interest rate swaps	$246		$—	$246		$—	$246			$—
Retail interest rate contracts	262	—		262	—		—		262

Offsetting Liabilities

The following table summarizes the derivatives that have a right of offset as of June 30, 2019 and December 31, 2018:



June 30, 2019					Gross amounts not offset in the Statement of Financial Position
(In Thousands)	Gross amounts of recognized assets and liabilities	Gross amounts offset in the Statement of Financial Position		Net amounts of assets and liabilities presented in the Statement of Financial Position	Financial Instruments		Collateral Posted		Net Amount
Asset Derivatives
Interest rate swaps	$2,504		$—	$2,504		$—		$—		$2,504

Liability Derivatives
Interest rate swaps	$2,504		$—	$2,504		$—	$1,709			$795
Retail interest rate contracts	257	—		257	—		—		257

December 31, 2018					Gross amounts not offset in the Statement of Financial Position
(In Thousands)	Gross amounts of recognized assets and liabilities	Gross amounts offset in the Statement of Financial Position		Net amounts of assets and liabilities presented in the Statement of Financial Position	Financial Instruments		Collateral Posted		Net Amount
Asset Derivatives
Interest rate swaps	$246		$—	$246		$—		$—		$246

Liability Derivatives
Interest rate swaps	$246		$—	$246		$—	$246			$—
Retail interest rate contracts	262	—		262	—		—		262