Supplemental disclosure on the consolidated statements of cash flows

6 Months Ended

Jun. 30, 2013

Supplemental Cash Flow Information [Abstract]

Cash Flow Supplemental Disclosures [Text Block]

Note 32 – Supplemental disclosure on the consolidated statements of cash flows

Additional disclosures on cash flow information and non-cash activities for the six months ended June 30, 2013 and June 30, 2012 are listed in the following table:


(In thousands)		June 30, 2013		June 30, 2012
Non-cash activities:
Loans transferred to other real estate	$	143,159	$	151,891
Loans transferred to other property		16,009		11,636
Total loans transferred to foreclosed assets		159,168		163,527
Transfers from loans held-in-portfolio to loans held-for-sale		438,640		48,564
Transfers from loans held-for-sale to loans held-in-portfolio		21,580		6,633
Loans securitized into investment securities^[1]		846,327		525,800
Trades receivables from brokers and counterparties		158,141		87,774
Trades payables to brokers and counterparties		72,007		8,587
Recognition of mortgage servicing rights on securitizations or asset transfers		10,152		8,206
Payables due to counterparties related to early extinguishment of debt		-		376,058
Loans sold to a joint venture in exchange for an acquisition loan and an equity
interest in the joint venture		194,514		-
[1] Includes loans securitized into trading securities and subsequently sold before quarter end.

- 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.

+ References+ Details