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Derivatives (Tables)
3 Months Ended
Mar. 31, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Derivative Assets at Fair Value
The following table sets forth the fair value amounts of derivative instruments held by the Company:
 
March 31, 2018
 
December 31, 2017
In thousands
Asset Derivatives
 
Liability Derivatives
 
Asset Derivatives
 
Liability Derivatives
Derivatives designated as hedging instruments:
 
 
 
 
 
 
 
Interest rate contract
$
289

 
$

 
$
157

 
$

Total derivatives
$
289

 
$

 
$
157

 
$

Schedule of Derivative Liabilities at Fair Value
The following table sets forth the fair value amounts of derivative instruments held by the Company:
 
March 31, 2018
 
December 31, 2017
In thousands
Asset Derivatives
 
Liability Derivatives
 
Asset Derivatives
 
Liability Derivatives
Derivatives designated as hedging instruments:
 
 
 
 
 
 
 
Interest rate contract
$
289

 
$

 
$
157

 
$

Total derivatives
$
289

 
$

 
$
157

 
$

Schedule of Cash Flow Hedges included in Accumulated Other Comprehensive Income (Loss)
The following table sets forth the income recorded in accumulated other comprehensive income (loss), net of tax, for the quarters ended March 31, 2018 and 2017 for derivatives held by the Company and designated as hedging instruments:
 
Quarter Ended 
 March 31,
 
2018
 
2017
Cash flow hedges:
 
 
 
Interest rate contract
$
102

 
$

 
$
102