Derivatives (Tables)

9 Months Ended

Sep. 30, 2017

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Notional Amounts and Fair Value of Derivatives

The following table discloses the notional amounts and fair value of derivative instruments in the Company's balance sheet as of September 30, 2017 and December 31, 2016 (in thousands):

		Notional Amounts				Fair Value
	Type of Hedge	September 30, 2017		December 31, 2016		September 30, 2017		December 31, 2016
Derivatives designated as hedging instruments:
Interest rate swaps included in other assets	Cash Flow	$	27,500	$	27,500	$	855	$	989

Schedule of Pre-tax Effect of Hedging Derivative Instruments

The following tables present the pre-tax effect of hedging derivative instruments on the Company's consolidated statements of operations:

	Amount of Gain (Loss) Recognized in OCI on Derivative (Effective Portion)			Location of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)	Amount of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)
	Three months ended September 30,				Three months ended September 30,
	2017		2016		2017	2016
Interest rate swaps	(11	)	55	Interest Expense	4	—

	Amount of Gain (Loss) Recognized in OCI on Derivative (Effective Portion)			Location of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)	Amount of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)
	Nine months ended September 30,				Nine months ended September 30,
	2017		2016		2017	2016
Interest rate swaps	(134	)	55	Interest Expense	4	—