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v2.3.0.15
Supplemental disclosure on the consolidated statements of cash flows (Tables)
9 Months Ended
Sep. 30, 2011
Additional Disclosures on Cash Flow Information and Non-Cash Activities
(In thousands)
September 30, 2011
September 30, 2010
Non-cash activities:
Loans transferred to other real estate
$
139,807
$
147,577
Loans transferred to other property
20,690
28,785
Total loans transferred to foreclosed assets
160,497
176,362
Transfers from loans held-in-portfolio to loans held-for-sale
53,618
24,458
Transfers from loans held-for-sale to loans held-in-portfolio
27,234
9,679
Loans securitized into investment securities
[1]
829,927
633,821
Securities sold not yet delivered
855,567
41,702
Recognition of mortgage servicing rights on securitizations or asset transfers
15,651
11,909
Loans sold to a joint venture in exchange for an acquisition loan and an equity
interest in the joint venture
102,353
-
Conversion of preferred stock to common stock:
Preferred stock converted
-
(1,150,000)
Common stock issued
-
1,341,667
[1] Includes loans securitized into trading securities and subsequently sold before quarter end.
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- Definition
Tabular disclosure of supplemental cash flow information for the periods presented.
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