XML 78 R36.htm IDEA: XBRL DOCUMENT

MORTGAGE HEDGING ACTIVITIES (Tables)

6 Months Ended

Jun. 30, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

The following summarizes derivative instrument assets (liabilities) as of the periods presented:



	As of
	June 30, 2018					December 31, 2017
(Dollars in thousands)	Fair Value			Notional Amount		Fair Value			Notional Amount
IRLCs	$	2,888		$	152,089	$	1,584		$	73,817
MBSs	(437		)	136,000		(232		)	118,078
Total	$	2,451				$	1,352

- Definition

Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item.

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+ Details