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Supplemental disclosure on the consolidated statements of cash flows (Tables)

6 Months Ended

Jun. 30, 2019

Supplemental Cash Flow Information

Schedule Of Cash Flow Supplemental Disclosures Table Text Block

(In thousands)			June 30, 2019		June 30, 2018
Non-cash activities:
Loans transferred to other real estate		$	27,153	$	10,862
Loans transferred to other property			25,281		18,545
Total loans transferred to foreclosed assets			52,434		29,407
Loans transferred to other assets			12,466		6,441
Financed sales of other real estate assets			8,427		8,576
Financed sales of other foreclosed assets			12,016		6,885
Total financed sales of foreclosed assets			20,443		15,461
Transfers from loans held-for-sale to loans held-in-portfolio			7,406		15,717
Loans securitized into investment securities[1]			210,454		256,046
Trades receivable from brokers and counterparties			46,009		38,552
Trades payable to brokers and counterparties			256,993		8,569
Receivables from investments maturities			-		50,000
Recognition of mortgage servicing rights on securitizations or asset transfers			4,255		4,923
Interest capitalized on loans subject to the temporary payment moratorium			-		481
Loans booked under the GNMA buy-back option			26,710		352,774
Capitalization of lease right of use asset			162,768		-
Gain from the FDIC Termination Agreement			-		102,752
[1]	Includes loans securitized into trading securities and subsequently sold before quarter end.

Reconciliation Of Cash And Due From Banks And Restricted Cash [Table Text Block]

(In thousands)		June 30, 2019		June 30, 2018
Cash and due from banks		$	366,583	$	380,175
Restricted cash and due from banks			25,120		20,393
Restricted cash in money market investments			7,979		11,321
Total cash and due from banks, and restricted cash[2]		$	399,682	$	411,889
[2]	Refer to Note 5 - Restrictions on cash and due from banks and certain securities for nature of restrictions.

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Tabular disclosure of the reconciliation of cash and due from bank, and restricted cash reported within the statement of financial position that sum to the same such amounts shown in the statement of cash flows.

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