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Derivative Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Fair Value of Derivative Instruments

As of December 31, 2018 and 2017, the total notional amount of the Company’s swaps was $195.4 million and $198.5 million, respectively. The location of the asset and liability, and their respective fair values are summarized in the tables below.

December 31, 2018

Asset Derivatives

Liability Derivatives

Balance Sheet  Location

Fair Value

Balance Sheet  Location

Fair Value

(Dollars in thousands)

Derivatives not designated as hedging instruments:

Interest rate swaps

Other assets

$

1,938

Other liabilities

$

1,938

Total derivatives

$

1,938

$

1,938

December 31, 2017

Asset Derivatives

Liability Derivatives

Balance Sheet  Location

Fair Value

Balance Sheet  Location

Fair Value

(Dollars in thousands)

Derivatives not designated as hedging instruments:

Interest rate swaps

Other assets

$

3,211

Other liabilities

$

3,211

Total derivatives

$

3,211

$

3,211

Effect of Derivative Instruments on Consolidated Statement of Earnings

The following table summarizes the effect of derivative financial instruments on the consolidated statements of earnings for the periods presented.

Derivatives Not  Designated as Hedging  Instruments		Location of Gain  Recognized in Income on  Derivative Instruments				Amount of Gain Recognized in  Income on Derivative Instruments
						For the Year Ended December 31,
						2018				2017				2016
						(Dollars in thousands)
Interest rate swaps			Other income			$	340			$	615			$	691
Total						$	340			$	615			$	691

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Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4E
-URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624181-113959

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4A
-Subparagraph (b)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959

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Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4B
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