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Derivative Instruments and Hedging Activities (Tables)
12 Months Ended
Dec. 31, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Value of Derivative Assets and Derivative Liabilities
The following table indicates the amounts representing the value of derivative assets and derivative liabilities at December 31:
 
Derivatives (included in
Other Assets)
Derivatives (included
in Other Liabilities)
(dollars in thousands)
2016
2015
2016
2015
Derivatives not Designated as Hedging Instruments
 
 
 
 
Interest Rate Swap Contracts—Commercial Loans
 
 
 
 
Fair value
$
6,960

$
11,295

$
6,958

$
11,276

Notional amount
232,396

245,595

232,396

245,595

Collateral posted


14,340

12,753

Interest Rate Lock Commitments—Mortgage Loans
 
 
 
 
Fair value
236

261



Notional amount
8,490

9,894



Forward Sale Contracts—Mortgage Loans
 
 
 
 
Fair value


27

5

Notional amount


8,216

9,800

Schedule of Gross Amounts of Derivative Assets and Derivative Liabilities
The following table indicates the gross amounts of commercial loan swap derivative assets and derivative liabilities, the amounts offset and the carrying values in the Consolidated Balance Sheets at December 31:
 
Derivatives (included
in Other Assets)
Derivatives (included
in Other Liabilities)
(dollars in thousands)
2016
2015
2016
2015
Derivatives not Designated as Hedging Instruments
 
 
 
 
Gross amounts recognized
$
8,590

$
11,295

$
8,588

$
11,276

Gross amounts offset
(1,630
)

(1,630
)

Net amounts presented in the Consolidated Balance Sheets
6,960

11,295

6,958

11,276

Gross amounts not offset(1)


(14,340
)
(12,573
)
Net Amount
$
6,960

$
11,295

$
(7,382
)
$
(1,297
)
(1)Amounts represent posted collateral.
Amount of Gain or Loss Recognized in Income on Derivatives
The following table indicates the gain or loss recognized in income on derivatives for the years ended December 31:
(dollars in thousands)
2016

2015

2014

Derivatives not Designated as Hedging Instruments
 
 
 
Interest rate swap contracts—commercial loans
$
(16
)
$
(8
)
$
(24
)
Interest rate lock commitments—mortgage loans
(25
)
26

150

Forward sale contracts—mortgage loans
(22
)
52

(90
)
Total Derivative(Loss) Gain
$
(63
)
$
70

$
36