Supplemental disclosure on the consolidated statements of cash flows

9 Months Ended

Sep. 30, 2012

Notes to Financial Statements [Abstract]

Cash Flow Supplemental Disclosures [Text Block]

Note 30–Supplemental disclosure on the consolidated statements of cash flows

Additional disclosures on cash flow information and non-cash activities for the nine months ended September 30, 2012 and September 30, 2011 are listed in the following table:

(In thousands)		September 30, 2012		September 30, 2011
Non-cash activities:
Loans transferred to other real estate	$	218,798	$	139,807
Loans transferred to other property		18,970		20,690
Total loans transferred to foreclosed assets		237,768		160,497
Transfers from loans held-in-portfolio to loans held-for-sale		55,826		53,618
Transfers from loans held-for-sale to loans held-in-portfolio		10,325		27,234
Loans securitized into investment securities[1]		834,352		829,927
Trades receivables from brokers and counterparties		287,322		855,567
Trades payables to brokers and counterparties		71,698		-
Recognition of mortgage servicing rights on securitizations or asset transfers		12,842		15,651
Loans sold to a joint venture in exchange for an acquisition loan and an equity
interest in the joint venture		-		102,353
[1] Includes loans securitized into trading securities and subsequently sold before quarter end.