Supplemental disclosure on the consolidated statements of cash flows

3 Months Ended

Mar. 31, 2014

Supplemental Cash Flow Information [Abstract]

Cash Flow Supplemental Disclosures [Text Block]

Note 33 – Supplemental disclosure on the consolidated statements of cash flows

Additional disclosures on cash flow information and non-cash activities for the quarters ended March 31, 2014 and March 31, 2013 are listed in the following table:


(In thousands)		March 31, 2014		March 31, 2013
Non-cash activities:
Loans transferred to other real estate	$	35,272	$	85,520
Loans transferred to other property		10,538		7,852
Total loans transferred to foreclosed assets		45,810		93,372
Transfers from loans held-in-portfolio to loans held-for-sale		29,896		178,157
Transfers from loans held-for-sale to loans held-in-portfolio		1,919		16,109
Loans securitized into investment securities^[1]		228,515		413,394
Trades receivable from brokers and counterparties		74,603		144,171
Trades payable to brokers and counterparties		222,297		37,149
Recognition of mortgage servicing rights on securitizations or asset transfers		3,528		5,102
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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