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Derivatives and Hedging Activities (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of derivative instruments that were liabilities, as well as their classification on the balance sheet

		Fair Value
Derivatives Designated as	Balance Sheet	March 31,		December 31,
Hedging Instruments	Location	2013		2012

Interest rate contracts	Other assets	$	—	$	—
Interest rate contracts	Other liabilities	$	1,615	$	1,784

Total hedged derivatives		$	1,615	$	1,784

Schedule of impact of the Company's derivative financial instruments (interest rate contracts) on earnings

	Amount of gain/(loss) reclassified from AOCI into earnings - effective portion
	Three months ended March 31,
(dollars in thousands)	2013			2012

Net interest income	$	(175	)	$	(166	)
Non-interest income	—			—

Total derivative income	$	(175	)	$	(166	)

- Definition

Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

+ References+ Details

- Definition

Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

+ References+ Details