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Derivatives (Tables) | 6 Months Ended
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Jun. 30, 2017
Derivative Instruments And Hedging Activities Disclosure [Abstract] |
Schedule of Derivative Financial Instruments | The following table provides details on the Company’s derivative financial instruments as of the dates presented:
|  | Balance Sheet Classification |  | Fair Value |
|  |  |  | June 30, |  |  | December 31, |
|  |  |  | 2017 |  |  | 2016 |
Derivative assets: |  |  |  |  |  |  |  |  |  |
Not designated as hedging: |  |  |  |  |  |  |  |  |  |
Interest rate swaps |  | Other Assets |  | $ | 1,350 |  |  | $ | 586 |
Forward commitments |  | Other Assets |  |  | 1,604 |  |  |  | 12,731 |
Interest rate-lock commitments |  | Other Assets |  |  | 7,937 |  |  |  | 6,428 |
Total |  |  |  | $ | 10,891 |  |  | $ | 19,745 |
Derivative liabilities: |  |  |  |  |  |  |  |  |  |
Not designated as hedging: |  |  |  |  |  |  |  |  |  |
Interest rate swaps |  | Other Liabilities |  | $ | 1,350 |  |  | $ | 586 |
Forward commitments |  | Other Liabilities |  |  | — |  |  |  | — |
Total |  |  |  | $ | 1,350 |  |  | $ | 586 |
Schedule of Gains (Losses) Included in the Consolidated Statements of Income Related to Derivative Financial Instruments | Gains (losses) included in the Consolidated Statements of Income related to the Company’s derivative financial instruments were as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Derivatives not designated as hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate lock commitments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Included in mortgage banking income |  | $ | (1,433 | ) |  | $ | 4,697 |  |  | $ | 1,509 |  |  | $ | 11,965 |
Forward commitments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Included in mortgage banking income |  |  | (3,928 | ) |  |  | (8,022 | ) |  |  | (7,248 | ) |  |  | (16,775 | )
Total |  | $ | (5,361 | ) |  | $ | (3,325 | ) |  | $ | (5,739 | ) |  | $ | (4,810 | )

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- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5618551-113959 + Details
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- Definition Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=64837297&loc=d3e41641-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624163-113959 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64837297&loc=d3e41678-113959 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=64837297&loc=d3e41638-113959 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5580258-113959 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5579245-113959 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5579240-113959 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64837297&loc=d3e41620-113959 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(n)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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