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


	Gross Amounts Recognized in		Gross Amounts offset in the			Net Amounts of Assets Presented		Gross Amounts Not Offset in the Condensed Consolidated Balance Sheets					Net Amount
	the Condensed Consolidated Balance Sheets		Condensed Consolidated Balance Sheets			in the Condensed Consolidated Balance Sheets		Financial Instruments		Collateral Pledged			Net Amount
	(Dollars in thousands)
March 31, 2017
Financial assets:
Derivatives not designated as hedging instruments	$	4,985	$	-		$	-	$	4,985	$	-		$	4,985

Total	$	4,985	$	-		$	-	$	4,985	$	-		$	4,985


Financial liabilities:
Derivatives not designated as hedging instruments	$	6,231	$	(1,246	)	$	4,985	$	1,246	$	(12,756	)	$	(6,525	)
Repurchase agreements		564,387		-			564,387		-		(674,122	)		(109,735	)

Total	$	570,618	$	(1,246	)	$	569,372	$	1,246	$	(686,878	)	$	(116,260	)


December 31, 2016
Financial assets:
Derivatives not designated as hedging instruments	$	5,783	$	-		$	-	$	5,783	$	-		$	5,783

Total	$	5,783	$	-		$	-	$	5,783	$	-		$	5,783


Financial liabilities:
Derivatives not designated as hedging instruments	$	6,855	$	(1,072	)	$	5,783	$	1,072	$	(12,800	)	$	(5,945	)
Repurchase agreements		603,028		-			603,028		-		(683,413	)		(80,385	)

Total	$	609,883	$	(1,072	)	$	608,811	$	1,072	$	(696,213	)	$	(86,330	)