Supplemental disclosure on the consolidated statements of cash flows

6 Months Ended

Jun. 30, 2018

Supplemental Cash Flow Information

Supplemental Disclosure on the Consolidated Statements of Cash Flows

Note 32–Supplemental disclosure on the consolidated statements of cash flows

Additional disclosures on cash flow information and non-cash activities for the sixmonths ended June 30,2018 and June 30,2017 are listed in the following table:

(In thousands)		June 30, 2018		June 30, 2017
Non-cash activities:
Loans transferred to other real estate	$	10,862	$	62,474
Loans transferred to other property		18,545		15,812
Total loans transferred to foreclosed assets		29,407		78,286
Financed sales of other real estate assets		8,576		7,318
Financed sales of other foreclosed assets		6,885		4,227
Total financed sales of foreclosed assets		15,461		11,545
Transfers from loans held-for-sale to loans held-in-portfolio		15,717		1,558
Loans securitized into investment securities[1]		256,046		348,004
Trades receivable from brokers and counterparties		38,552		60,511
Trades payable to brokers and counterparties		8,569		3,291
Receivables from investments maturities		50,000		-
Recognition of mortgage servicing rights on securitizations or asset transfers		4,923		5,839
Interest capitalized on loans subject to the temporary payment moratorium		481		-
Loans booked under the GNMA buy-back option		352,774		221
Gain from the FDIC Termination Agreement		102,752		-
[1] Includes loans securitized into trading securities and subsequently sold before quarter end.

The following table provides a reconciliation of cash and due from banks, and restricted cash reported within the Consolidated Statement of Financial Conditionthat sum to the total of the same such amounts shown in the Consolidated Statement of Cash Flows.

(In thousands)	June 30, 2018		June 30, 2017
Cash and due from banks	$	383,518	$	335,868
Restricted cash and due from banks		17,050		69,820
Restricted cash in money market investments		11,321		8,768
Total cash and due from banks, and restricted cash[2]	$	411,889	$	414,456
[2] Refer to Note 4 - Restrictions on cash and due from banks and certain securities for nature of restrictions.