Derivative Financial Instruments (Tables)

3 Months Ended

Mar. 31, 2013

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Positions

The following tables summarize the Company’s derivative positions:

	As of March 31, 2013
	Asset Derivatives					Liability Derivatives
(Dollars in thousands)	Balance Sheet Classification	Notional Amount		Fair Value		Balance Sheet Classification	Notional Amount		Fair Value
Derivatives designated in cash flow hedging relationships:
Interest rate swap	Other assets	$	—	$	—	Other liabilities	$	30,000	$	2,396
Derivatives not designated as hedging instruments:
Forward sale agreements	Other assets	12,384		173		Other liabilities	14,061		67
Written interest rate options (locks)	Other assets	5,814		105		Other liabilities	3,274		58
Total derivatives		$	18,198	$	278		$	47,335	$	2,521

	As of December 31, 2012
	Asset Derivatives					Liability Derivatives
(Dollars in thousands)	Balance Sheet Classification	Notional Amount		Fair Value		Balance Sheet Classification	Notional Amount		Fair Value
Derivatives designated in cash flow hedging relationships:
Interest rate swap	Other assets	$	—	$	—	Other liabilities	$	30,000	$	2,484
Derivatives not designated as hedging instruments:
Forward sale agreements	Other assets	21,925		168		Other liabilities	10,888		63
Written interest rate options (locks)	Other assets	8,641		149		Other liabilities	3,287		63
Total derivatives		$	30,566	$	317		$	44,175	$	2,610

Schedule of Amounts Included in Operations and Other Comprehensive Income

Amounts included in the consolidated statements of operations and in other comprehensive income (OCI) in for the three month periods ending on March 31 of 2013 and 2012 are summarized in the following tables:

	Three Months Ended March 31, 2013
(Dollars in thousands)	Amount of pre-tax gain (loss) recognized in OCI (Effective Portion)			Classification of gain (loss) reclassified from AOCI into earnings (Effective Portion)	Amount of pre-tax gain (loss) reclassified from AOCI into earnings (Effective Portion)
Derivatives in cash flow hedging relationships:
Interest rate swap	$	(69	)	Interest on junior subordinated debt	$	(157	)
	Classification of gain (loss) recognized in earnings				Amount of pre-tax gain (loss) recognized in earnings
Derivatives not designated as hedging instruments:
Forward sale agreements	Mortgage banking income				$	355
Written interest rate options (locks)	Mortgage banking income				108
Total					$	463

Note 14:  (Continued)

	Three Months Ended March 31, 2012
(Dollars in thousands)	Amount of pre-tax gain (loss) recognized in OCI (Effective Portion)			Classification of gain (loss) reclassified from AOCI into earnings (Effective Portion)	Amount of pre-tax gain (loss) reclassified from AOCI into earnings (Effective Portion)
Derivatives in cash flow hedging relationships:
Interest rate swap	$	(40	)	Interest on junior subordinated debt	$	(146	)
	Classification of gain (loss) recognized in earnings				Amount of pre-tax gain (loss) recognized in earnings
Derivatives not designated as hedging instruments:
Forward sale agreements	Mortgage banking income				$	248
Written interest rate options (locks)	Mortgage banking income				(371		)
Total					$	(123	)