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

6 Months Ended

Jun. 30, 2015

Schedule Of Cash Flow Supplemental Disclosures Table Text Block

(In thousands)		June 30, 2015		June 30, 2014
Non-cash activities:
Loans transferred to other real estate	$	67,199	$	82,338
Loans transferred to other property		19,103		20,492
Total loans transferred to foreclosed assets		86,302		102,830
Transfers from loans held-in-portfolio to loans held-for-sale		61,290		1,868,420
Transfers from loans held-for-sale to loans held-in-portfolio		8,523		3,245
Transfers from trading securities to available-for-sale securities		5,523		-
Loans securitized into investment securities[1]		517,265		472,891
Trades receivable from brokers and counterparties[2]		111,964		519,495
Trades payable to brokers and counterparties		73,155		45,893
Recognition of mortgage servicing rights on securitizations or asset transfers		7,302		6,692
[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.