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v3.21.1

Supplemental disclosure on the consolidated statements of cash flows (Tables) | 3 Months Ended
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Mar. 31, 2021
Supplemental Cash Flow Information |
Additional Disclosures on Cash Flow Information and Non-Cash Activities |
(In thousands) |  | March 31, 2021 |  | March 31, 2020
Non-cash activities: |  |  |  |
Loans transferred to other real estate | $ | 2,900 | $ | 16,986
Loans transferred to other property |  | 13,029 |  | 14,232
Total loans transferred to foreclosed assets |  | 15,929 |  | 31,218
Loans transferred to other assets |  | 1,156 |  | 1,681
Financed sales of other real estate assets |  | 3,206 |  | 4,619
Financed sales of other foreclosed assets |  | 9,417 |  | 10,823
Total financed sales of foreclosed assets |  | 12,623 |  | 15,442
Transfers from loans held-in-portfolio to loans held-for-sale |  | 38,959 |  | 10,723
Transfers from loans held-for-sale to loans held-in-portfolio |  | 1,136 |  | -
Loans securitized into investment securities[1] |  | 188,268 |  | 84,221
Trades receivable from brokers and counterparties |  | 70,965 |  | 5,280
Trades payable to brokers and counterparties |  | 12,180 |  | 5,279
Recognition of mortgage servicing rights on securitizations or asset transfers |  | 3,636 |  | 1,634
Loans booked under the GNMA buy-back option |  | 7,393 |  | 30,211
Capitalization of lease right of use asset |  | 1,774 |  | 4,536
[1] | Includes loans securitized into trading securities and subsequently sold before quarter end. |  |  |  |
Reconciliation Of Cash And Due From Banks And Restricted Cash |
(In thousands) | March 31, 2021 | March 31, 2020
Cash and due from banks | $ | 489,084 | $ | 406,853
Restricted cash and due from banks |  | 6,831 |  | 38,698
Restricted cash in money market investments |  | 6,110 |  | 5,771
Total cash and due from banks, and restricted cash[2] | $ | 502,025 | $ | 451,322
[2] | Refer to Note 4 - 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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