DERIVATIVE FINANCIAL INSTRUMENTS (Tables)

3 Months Ended

Mar. 31, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

The table below presents the fair value of our derivative financial instruments as well as their location on the Consolidated Statements of Financial Condition as of March 31, 2018.



	Fair Values of Derivative Instruments
(Dollars in thousands)		Count	Notional		Balance Sheet Location	Liability Derivatives (Fair Value)
Derivatives designated as hedging instruments:
Interest rate products		3	$	75,000	Other Liabilities	$	(4,198	)
Total			$	75,000		$	(4,198	)
Derivatives not designated as hedging instruments:
Interest rate lock commitment with customers			62,920		Other Assets	$	929
Interest rate lock commitment with customers			9,558		Other Liabilities	(42		)
Forward sale commitments			32,895		Other Assets	238
Forward sale commitments			36,014		Other Liabilities	(108		)
Total			$	141,387		$	1,017
Total derivatives			$	216,387		$	(3,181	)

Summary of Company's Derivative Financial Instruments

The table below presents the effect of the derivative financial instruments on the Consolidated Statements of Income for the three months ended March 31, 2018 and March 31, 2017.



(Dollars in thousands)	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)
	Three months ended March 31,
Derivatives in Cash Flow Hedging Relationships	2018			2017
Interest Rate Products	$	(764	)	$	(3,039	)	Interest income
Total	$	(764	)	$	(3,039	)

	Amount of Gain or (Loss) Recognized in Income						Location of Gain or (Loss) Recognized in Income
(Dollars in thousands)	Three months ended March 31,
Derivatives Not Designated as a Hedging Instrument	2018			2017
Interest Rate Lock Commitments	$	1,100		$	—		Mortgage banking activity, net
Forward Sale Commitments	(83		)	$	—		Mortgage banking activity, net
Total	$	1,017		$	—