XML 121 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Derivatives and Hedging Activities (Tables)
12 Months Ended
Dec. 31, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of derivative financial instruments on the Consolidated Balance Sheets
The tables below present the fair value of the Company’s derivative financial instruments as well as their classification in the Consolidated Statements of Financial Condition at December 31, 2019 and 2018:
 
December 31, 2019
 
Asset Derivative
 
Liability Derivative
 
Consolidated Statements of Financial Condition
 
Fair Value
 
Consolidated Statements of Financial Condition
 
Fair Value
 
(In thousands)
Derivatives:
 
 
 
 
 
 
 
Interest rate swaps
Other Assets
 
$
185

 
Other Liabilities
 
$
11,546

Total derivative instruments
 
 
$
185

 
 
 
$
11,546

 
 
 
 
 
 
 
 
 
December 31, 2018
 
Asset Derivative
 
Liability Derivative
 
Consolidated Statements of Financial Condition
 
Fair Value
 
Consolidated Statements of Financial Condition
 
Fair Value
 
(In thousands)
Derivatives:
 
 
 
 
 
 
 
Interest rate swaps
Other Assets
 
$
1,342

 
Other Liabilities
 
$
3,944

Total derivative instruments
 
 
$
1,342

 
 
 
$
3,944