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Derivative Financial Instruments (Tables)
12 Months Ended
Dec. 31, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Fair Values of Derivative Instruments
The table below presents the fair value of our derivative financial instruments as well as their classification on the Consolidated Statements of Financial Condition as of December 31, 2017.
 
 
Fair Values of Derivative Instruments
 
December 31, 2017
(Dollars in thousands)
Notional
 
Balance Sheet Location
 
Fair Value
Derivatives designated as hedging instruments:
 
 
 
 
 
Interest Rate Products
$
75,000

 
Other Liabilities
 
$
(3,172
)
Total
75,000

 
 
 
$
(3,172
)
Derivatives not designated as hedging instruments:
 
 
 
 
 
Interest Rate Lock Commitment with Customers
$
44,079

 
Other Assets
 
$
571

Interest Rate Lock Commitment with Customers
8,992

 
Other Liabilities
 
(23
)
Forward Sale Commitments
29,064

 
Other Assets
 
180

Forward Sale Commitments
19,192

 
Other Liabilities
 
(47
)
Total
101,327

 
 
 
681

Total derivatives
176,327

 
 
 
(2,491
)
Summary of Company's Derivative Financial Instruments
The tables below present the effect of our derivative financial instruments on the Consolidated Statements of Income for the years ended December 31, 2017 and December 31, 2016.
 
 
Amount of Gain or (Loss)
Recognized in OCI on
Derivative (Effective
Portion)
 
Location of  Gain or (Loss) Reclassified from
Accumulated OCI into
Income (Effective Portion)
(Dollars in thousands)
Twelve Months Ended
 
 
Derivatives in Cash Flow Hedging Relationships
2017
 
2016
 
 
Interest Rate Products
$
184

 
$
(2,890
)
 
Interest expense
Total
$
184

 
$
(2,890
)
 
 
 
 
 
 
 
 
 
Amount of Gain or (Loss) Recognized in Income
 
Location of Gain or (Loss) recognized in income
(Dollars in thousands)
Twelve Months Ended
 
 
Derivatives Not Designated as a Hedging Instrument
2017
 
2016
 
 
Interest Rate Lock Commitments
680

 

 
Mortgage banking activity, net
Forward Sale Commitments
(986
)
 

 
Mortgage banking activity, net
Total
(306
)