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Supplemental disclosure on the consolidated statements of cash flows (Tables) | 9 Months Ended
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Sep. 30, 2019
Supplemental Cash Flow Information |
Schedule Of Cash Flow Supplemental Disclosures Table Text Block |
(In thousands) |  | September 30, 2019 |  | September 30, 2018
Non-cash activities: |  |  |  |
Loans transferred to other real estate | $ | 44,575 | $ | 23,188
Loans transferred to other property |  | 40,384 |  | 30,973
Total loans transferred to foreclosed assets |  | 84,959 |  | 54,161
Loans transferred to other assets |  | 14,174 |  | 11,218
Financed sales of other real estate assets |  | 11,710 |  | 11,962
Financed sales of other foreclosed assets |  | 22,047 |  | 12,347
Total financed sales of foreclosed assets |  | 33,757 |  | 24,309
Transfers from loans held-for-sale to loans held-in-portfolio |  | 7,735 |  | 20,063
Loans securitized into investment securities[1] |  | 331,112 |  | 392,080
Trades receivable from brokers and counterparties |  | 66,389 |  | 57,290
Trades payable to brokers and counterparties |  | 26,782 |  | 22,244
Receivables from investments maturities |  | - |  | 19,000
Recognition of mortgage servicing rights on securitizations or asset transfers |  | 6,728 |  | 7,871
Interest capitalized on loans subject to the temporary payment moratorium |  | - |  | 481
Loans booked under the GNMA buy-back option |  | 52,711 |  | 380,329
Capitalization of lease right of use asset |  | 169,123 |  | -
Gain from the FDIC Termination Agreement |  | - |  | 102,752
Payable to Wells Fargo related to auto finance business acquisition |  | - |  | 13,193
[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) | September 30, 2019 | September 30, 2018
Cash and due from banks | $ | 476,815 | $ | 378,468
Restricted cash and due from banks |  | 25,245 |  | 22,481
Restricted cash in money market investments |  | 5,913 |  | 11,234
Total cash and due from banks, and restricted cash[2] | $ | 507,973 | $ | 412,183
[2] | Refer to Note 5 - Restrictions on cash and due from banks and certain securities for nature of restrictions.

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- Definition 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. + References No definition available. + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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