Supplemental disclosure on the consolidated statements of cash flows (Tables)

6 Months Ended

Jun. 30, 2014

Schedule Of Cash Flow Supplemental Disclosures Table Text Block

(In thousands)		June 30, 2014		June 30, 2013
Non-cash activities:
Loans transferred to other real estate	$	82,338	$	143,159
Loans transferred to other property		20,492		16,009
Total loans transferred to foreclosed assets		102,830		159,168
Transfers from loans held-in-portfolio to loans held-for-sale		1,868,420		438,640
Transfers from loans held-for-sale to loans held-in-portfolio		3,245		21,580
Loans securitized into investment securities[1]		472,891		846,327
Trades receivable from brokers and counterparties[2]		519,495		158,141
Trades payable to brokers and counterparties		45,893		72,007
Recognition of mortgage servicing rights on securitizations or asset transfers		6,692		10,152
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.
[2] Includes $441 million of trades receivable as of June 30,2014, related to the issuance of $450 million in Senior Notes, which settled on July 1, 2014, net of debt issuance costs of $9 million.