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Derivative Instruments and Hedging Activities (Tables)

3 Months Ended

Mar. 31, 2019

Derivative Instruments And Hedging Activities Disclosure [Abstract]

Fair Values of Derivative Instruments on the Balance Sheet

										Asset derivatives										Liability derivatives
		Gross notional amount								Balance		Fair value								Balance		Fair value
		Mar. 31, 2019				Dec. 31, 2018				sheet line item		Mar. 31, 2019				Dec. 31, 2018				sheet line item		Mar. 31, 2019				Dec. 31, 2018
Derivatives designated as hedging instruments
Cash flow hedges		$	100,000			$	100,000			Other assets		$	243			$	631			Other liabilities		$	—			$	—
Total derivatives		$	100,000			$	100,000					$	243			$	631					$	—			$	—
Derivatives not designated as hedging instruments
Interest rate swaps (1)		$	121,454			$	71,977			Other assets		$	3,261			$	1,803			Other liabilities		$	3,587			$	2,006
Credit contracts			46,754				36,670			Other assets			20				—			Other liabilities			30				24
Mortgage banking			11,898				7,519			Other assets			132				83			Other liabilities			23				27
Total derivatives		$	180,106			$	116,166					$	3,413			$	1,886					$	3,640			$	2,057

⁽¹⁾ The Company secured its obligations under these contracts with $3.4 million and $1.3 million in cash at March 31, 2019 and December 31, 2018, respectively.

Effect of Derivative Instruments on the Income Statement

				Gain (loss) recognized in income
		Line item of gain (loss)		Three months ended March 31,
Undesignated derivatives		recognized in income		2019				2018
Interest rate swaps		Income from derivative instruments, net		$	101			$	—
Credit contracts		Income from derivative instruments, net			14				174
Mortgage banking		Income from derivative instruments, net			53				(3	)
Total undesignated				$	168			$	171

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- Definition

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)
-URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5618551-113959

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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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- Definition

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
-URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959

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