The repurchase agreements are not offset in the condensed consolidated balances.


	Gross Amounts Recognized in the Condensed Consolidated Balance Sheets		Gross Amounts offset in the Condensed Consolidated Balance Sheets			Net Amounts of Assets Presented in the Condensed Consolidated Balance Sheets		Gross Amounts Not Offset in the Condensed Consolidated Balance Sheets
								Financial Instruments		Collateral Pledged			Net Amount
	(Dollars in thousands)
June 30, 2013
Financial assets:
Derivatives not designated as hedging instruments	$	12,830	$	—		$	—	$	12,830	$	—		$	12,830

Total	$	12,830	$	—		$	—	$	12,830	$	—		$	12,830

Financial liabilities:
Derivatives not designated as hedging instruments	$	13,864	$	(1,034	)	$	12,830	$	—	$	(26,588	)	$	(13,758	)
Repurchase agreements		491,641		—			491,641		—		(534,952	)		(43,311	)

Total	$	505,505	$	(1,034	)	$	504,471	$	—	$	(561,540	)	$	(57,069	)

December 31, 2012
Financial assets:
Derivatives not designated as hedging instruments	$	23,966	$	—		$	—	$	23,966	$	—		$	23,966

Total	$	23,966	$	—		$	—	$	23,966	$	—		$	23,966

Financial liabilities:
Derivatives not designated as hedging instruments	$	23,966	$	—		$	23,966	$	—	$	(26,598	)	$	(2,623	)
Repurchase agreements		473,244		—			473,244		—		(505,000	)		(31,756	)

Total	$	497,210	$	—		$	497,210	$	—	$	(505,000	)	$	(34,379	)