Supplemental disclosure on the consolidated statements of cash flows

9 Months Ended

Sep. 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 nine months ended September 30, 2013 and September 30, 2012 are listed in the following table:


(In thousands)		September 30, 2013		September 30, 2012
Non-cash activities:
Loans transferred to other real estate	$	188,275	$	218,798
Loans transferred to other property		24,974		18,970
Total loans transferred to foreclosed assets		213,249		237,768
Transfers from loans held-in-portfolio to loans held-for-sale		442,003		55,826
Transfers from loans held-for-sale to loans held-in-portfolio		25,245		10,325
Loans securitized into investment securities^[1]		1,149,199		834,352
Trades receivables from brokers and counterparties		85,746		287,322
Trades payables to brokers and counterparties		161,452		71,698
Recognition of mortgage servicing rights on securitizations or asset transfers		15,062		12,842
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.

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