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Derivative Financial Instruments (Tables) - Client-Related

9 Months Ended

Sep. 30, 2016

Derivative [Line Items]

Schedule of Notional Amounts and Fair Values of Derivative Instruments and Client-Related Derivative Instruments

The table below summarizes the notional amounts and fair values of the client-related derivative instruments:

									Asset Derivatives (Other Assets)								Liability Derivatives (Other Liabilities)
	Notional Amount								Fair Value								Fair Value
(in thousands)	September 30, 2016				December 31, 2015				September 30, 2016				December 31, 2015				September 30, 2016				December 31, 2015
Non-designated hedging instruments
Interest rate swap contracts	$	171,792			$	153,630			$	2,099			$	1,155			$	2,099			$	1,155

Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance

For the three and nine months ended September 30, 2016 and 2015, the gains and losses offset each other due to the Company's hedging of the client swaps with other bank counterparties.

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- Definition

Schedule of Derivatives Not Designated as Hedging Instruments, Notional Amount And Statements of Financial Position, Location [Table Text Block]

+ References

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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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/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624171-113959

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4A
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5618551-113959

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