XML 31 R11.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental Cash Flow Information
12 Months Ended
Dec. 31, 2016
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information
SUPPLEMENTAL CASH FLOW INFORMATION
Noncash activities are summarized as follows:
(In thousands)
Year Ended December 31,
2016
 
2015
 
2014
 
 
 
 
 
 
Loans held for investment transferred to other real estate owned
$
14,632

 
$
11,924

 
$
25,189

Loans held for investment reclassified to (from) loans held for sale, net
50,353

 
5,048

 
(26,272
)
Adjusted cost of HTM securities reclassified as AFS securities
—

 
79,276

 
—

AFS securities purchased, not settled
395,079

 
—

 
—



Prior period amounts in the Consolidated Statements of Cash Flows have been adjusted to reflect a reclassification of certain items. These reclassifications resulted in a decrease in net cash provided by operating activities of $70.8 million and $74.0 million in 2015 and 2014, respectively. Net cash used in investing decreased by the same amounts.