Supplemental Cash Flow Information [Table Text Block] |
Supplemental cash flow information is as follows for the indicated periods: | Nine-Month Period Ended September 30, | | 2020 | | 2019 | | (In thousands) | | | | | | | Cash paid for: | | | | | | Interest on borrowings | $ | 71,859 | | $ | 79,789 | Income tax | | 13,200 | | | 10,238 | Operating cash flow from operating leases | | 8,492 | | | 7,619 | Non-cash investing and financing activities: | | | | | | Additions to OREO | | 6,608 | | | 29,670 | Additions to auto and other repossessed assets | | 24,160 | | | 34,497 | Capitalization of servicing assets | | 3,168 | | | 2,855 | Loan securitizations | | 156,786 | | | 173,428 | Loans held for investment transferred to held for sale | | 4,876 | | | 20,928 | ROU assets obtained in exchange for operating lease liabilities | | 1,328 | | | 8,139 | Receivable on unsettled securities sale | | 121,860 | | | - | Adoption of lease accounting standard: | | | | | | ROU assets operating leases | | - | | | 57,178 | Operating lease liabilities | | - | | | 59,818 | Acquisition (see Note 2): | | | | | | Cash consideration | | 1,277,626 | | | - | Fair value of assets acquired | | 5,562,152 | | | - | Liabilities assumed | | 4,290,829 | | | - |
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