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Balance Sheet Offsetting (Tables) | 12 Months Ended
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Dec. 31, 2018
Text Block [Abstract] |
Schedule of Balance Sheet Offsetting | 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 Consolidated Balance Sheets |  |  |
|  | the Consolidated Balance Sheets |  | Consolidated Balance Sheets |  | in the Consolidated |  | Financial Instruments |  | Collateral Pledged |  | Net Amount |
|  | (Dollars in thousands) |
December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Derivatives not designated as hedging instruments |  | $ | 1,938 |  | $ | — |  | $ | — |  | $ | 1,938 |  | $ | — |  | $ | 1,938 |
Total |  | $ | 1,938 |  | $ | — |  | $ | — |  | $ | 1,938 |  | $ | — |  | $ | 1,938 |
Financial liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Derivatives not designated as hedging instruments |  | $ | 4,203 |  | $ | (2,265 | ) | $ | 1,938 |  | $ | 2,265 |  | $ | — |  | $ | 4,203 |
Repurchase agreements |  |  | 442,255 |  |  | — |  |  | 442,255 |  |  | — |  |  | (487,607 | ) |  | (45,352 | )
Total |  | $ | 446,458 |  | $ | (2,265 | ) | $ | 444,193 |  | $ | 2,265 |  | $ | (487,607 | ) | $ | (41,149 | )
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 | )

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- Definition Tabular disclosure of derivative and other financial assets and liabilities that are subject to offsetting, including master netting arrangements. + References No definition available. + Details
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- References No definition available. + Details
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