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


	Gross Amounts Recognized in the Condensed		Gross Amounts Offset in the Condensed			Net Amounts of Assets Presented in the Condensed		Gross Amounts Not Offset in the Condensed Consolidated Balance Sheets
	Consolidated Balance Sheets		Consolidated Balance Sheets			Consolidated Balance Sheets		Financial Instruments		Collateral Pledged			Net Amount
	(Dollars in thousands)
March 31, 2018
Financial assets:
Derivatives not designated as hedging instruments	$	1,645	$	-		$	-	$	1,645	$	-		$	1,645

Total	$	1,645	$	-		$	-	$	1,645	$	-		$	1,645


Financial liabilities:
Derivatives not designated as hedging instruments	$	5,014	$	(3,369	)	$	1,645	$	3,369	$	(12,526	)	$	(7,512	)
Repurchase agreements		487,277		-			487,277		-		(626,413	)		(139,136	)

Total	$	492,291	$	(3,369	)	$	488,922	$	3,369	$	(638,939	)	$	(146,648	)


December 31, 2017
Financial assets:
Derivatives not designated as hedging instruments	$	3,211	$	-		$	-	$	3,211	$	-		$	3,211

Total	$	3,211	$	-		$	-	$	3,211	$	-		$	3,211


Financial liabilities:
Derivatives not designated as hedging instruments	$	4,495	$	(1,284	)	$	3,211	$	1,284	$	(12,760	)	$	(8,265	)
Repurchase agreements		553,773		-			553,773		-		(573,759	)		(19,986	)

Total	$	558,268	$	(1,284	)	$	556,984	$	1,284	$	(586,519	)	$	(28,251	)