Derivative Financial Instruments - (Tables)

3 Months Ended

Mar. 31, 2016

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value

The tabular disclosure of fair value provides the location that derivative assets and liabilities are presented on the consolidated balance sheet.

Offsetting of Derivative Assets
	Gross Amounts of Recognized Assets		Gross Amounts Offset in the Consolidated Balance Sheet		Net Amounts of Assets Presented in the Consolidated Balance Sheet		Gross Amounts Not Offset in the Consolidated Balance Sheet
(In thousands)							Financial Instruments			Cash Collateral Received		Net Amount
March 31, 2016	$	—	$	—	$	—	$	—		$	—	$	—
December 31, 2015	165		—		165		(165		)	—		—

Offsetting of Derivative Liabilities
	Gross Amounts of Recognized Liabilities		Gross Amounts Offset in the Consolidated Balance Sheet	Net Amounts of Liabilities Presented in the Consolidated Balance Sheet		Gross Amounts Not Offset in the Consolidated Balance Sheet
(In thousands)						Financial Instruments			Cash Collateral Posted		Net Amount
March 31, 2016	$	7,151	—	$	7,151	$	—		$	—	$	7,151
December 31, 2015	477		—	477		(165		)	—		312

The table below presents the fair value of our derivative financial instruments as well as their classification on the consolidated balance sheet as of March 31, 2016 and December 31, 2015.

	Asset Derivatives					Liability Derivatives
	Balance Sheet Location	Fair Value at				Balance Sheet Location	Fair Value at
(Dollars in thousands)		March 31, 2016		December 31, 2015			March 31, 2016		December 31, 2015
Derivatives designated as hedging instruments:
Interest rate swaps	Derivative assets	$	—	$	165	Derivative liabilities	$	7,151	$	477
Total		$	—	$	165		$	7,151	$	477

Derivative Instruments, Gain (Loss)

The table below presents the effect of our derivative financial instruments on the statements of comprehensive income for the three months ended March 31, 2016.

(Dollars in thousands)	Amount of Gain or (Loss) Recognized in OCI on Derivative (Effective Portion)			Location of Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)	Amount of Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)			Location of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)	Amount of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion and Amounts Excluded from Effectiveness Testing)
Interest rate swaps	$	(7,444	)	Interest expense	$	(985	)	Interest expense	$	(348	)