SUPPLEMENTAL CASH FLOW INFORMATION

9 Months Ended

Sep. 30, 2012

20 – SUPPLEMENTAL CASH FLOW INFORMATION

Supplemental cash flow information follows:


	Nine-Month Period Ended September 30, 2012
	2012		2011
	(In thousands)
Cash paid for:
Interest on borrowings	$	128,193	$	191,570
Income tax		5,139		2,120
Non-cash investing and financing activities:
Additions to other real estate owned		133,124		125,420
Additions to auto repossesions		39,383		50,380
Capitalization of servicing assets		4,486		3,793
Loan securitizations		165,318		151,972
Loans sold to a joint venture in exchange for an acquisition loan and an equity interest in the joint venture		—		183,709
Reclassification of Held-to-Maturity investment securities to Available-for-Sale		—		88,751

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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