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Derivative Instruments And Hedging Activities (Tables)
 6 Months Ended
Jun. 30, 2013
General Discussion of Derivative Instruments and Hedging Activities [Abstract]  
Summary Of Fair Value Of Derivative Instruments
The following table summarizes the fair value of derivative instruments at June 30, 2013 and December 31, 2012:
 
June 30, 2013
 
December 31, 2012
 
Balance Sheet
Location
 
Fair
Value
 
Balance Sheet
Location
 
Fair
Value
 
(dollars in thousands)
Derivatives designated as hedging instruments under GAAP
 
 
 
 
 
 
 
Interest rate swap contracts
Other Liabilities
 
$
471

 
Other Liabilities
 
$
635
Effect Of The Derivative Instrument On The Consolidated Balance Sheet, Consolidated Statements Of Income
The following tables present the effect of the derivative instrument on the Consolidated Balance Sheet at June 30, 2013 and 2012 and the Consolidated Statements of Income for the three and six months ended June 30, 2013 and 2012:
 
Three Months Ended
 
June 30,
Derivatives in GAAP
Cash Flow Hedging
Relationships
Amount of Gain  (Loss)
Recognized in OCI
on Derivative
(Effective Portion)
 
Location of Gain  (Loss)
Recognized in Income
(Ineffective Portion)
 
Amount of Gain  (Loss)
Recognized in Income
(Ineffective Portion)
2013
 
2012
 
 
2013
 
2012
 
(dollars in thousands)
 
 
 
(dollars in thousands)
Interest rate swap contracts, net of tax
$
77

 
$
(47
)
 
Not applicable
 
$
—

 
$
—

 
 
 
 
 
 
 
 
 
 
 
Six Months Ended
  
June 30,
Derivatives in GAAP
Cash Flow Hedging
Relationships
Amount of Gain  (Loss)
Recognized in OCI
on Derivative
(Effective Portion)
  
Location of Gain  (Loss)
Recognized in Income
(Ineffective Portion)
  
Amount of Gain  (Loss)
Recognized in Income
(Ineffective Portion)
2013
2012
  
 
2013
 
2012
 
(dollars in thousands)
  
 
  
(dollars in thousands)
Interest rate swap contracts, net of tax
$
108

 
$
(35
)
  
Not applicable
  
$
—

 
$
—