SUPPLEMENTAL STATEMENT OF CASH FLOWS INFORMATION (Tables)

12 Months Ended

Dec. 31, 2023

SUPPLEMENTAL STATEMENT OF CASH FLOWS INFORMATION [Abstract]

Supplemental Cash Flow Information [Table Text Block]

Supplemental statement of cash flows information is as follows for the indicated periods:

Year Ended December 31, 

2023

2022

2021

(In thousands)

Cash paid for:

 Interest 

$

207,829

$

65,986

$

68,668

 Income tax 

109,512

51,798

15,477

 Operating cash flow from operating leases

17,307

18,202

19,328

Non-cash investing and financing activities:

 Additions to OREO

22,649

15,350

19,348

 Additions to auto and other repossessed assets

66,796

45,607

33,408

 Capitalization of servicing assets

2,240

3,122

5,194

 Loan securitizations

122,732

141,909

191,434

 Loans held for investment transferred to held for sale

3,451

4,632

33,010

 ROU assets obtained in exchange for operating lease liabilities,

 net of lease terminations

4,861

2,733

4,553

Acquisition

(1)

:

 Consideration

$

-

$

-

$

584

 Fair value of assets acquired

-

-

605

(1)

Relates to the fair value estimate update performed within one year of the closing of the BSPR acquisition (measurement period adjustments), in accordance with ASC 805.