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				Net Amount
							Financial Instruments		Collateral Pledged		Net Amount
		(Dollars in thousands)
June 30, 2017
Financial assets:
Derivatives not designated as hedging instruments	$	5,148	$	-	$	-	$	5,148	$	-	$	5,148

Total	$	5,148	$	-	$	-	$	5,148	$	-	$	5,148


Financial liabilities:
Derivatives not designated as hedging instruments	$	6,083	$	(935)	$	5,148	$	935	$	(12,850)	$	(6,767)
Repurchase agreements		546,085		-		546,085		-		(585,490)		(39,405)

Total	$	552,168	$	(935)	$	551,233	$	935	$	(598,340)	$	(46,172)


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)