Supplemental disclosure on the consolidated statements of cash flows

3 Months Ended

Mar. 31, 2012

Notes to Financial Statements [Abstract]

Cash Flow Supplemental Disclosures [Text Block]

Note 29 – 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, 2012 and March 31, 2011 are listed in the following table:


(In thousands)		March 31, 2012		March 31, 2011
Non-cash activities:
Loans transferred to other real estate	$	49,812	$	39,443
Loans transferred to other property		5,552		7,117
Total loans transferred to foreclosed assets		55,364		46,560
Transfers from loans held-in-portfolio to loans held-for-sale		28,294		8,465
Transfers from loans held-for-sale to loans held-in-portfolio		421		24,558
Loans securitized into investment securities^[1]		236,327		328,592
Recoveries related to loans transferred to loans held-for-sale		-		13,807
Securities sold not yet delivered		71,007		37,752
Recognition of mortgage servicing rights on securitizations or asset transfers		3,757		6,297
[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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