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Supplemental disclosure on the consolidated statements of cash flows (Tables) | 3 Months Ended
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Mar. 31, 2024
Supplemental Cash Flow Information |
Additional Disclosures on Cash Flow Information and Non-Cash Activities | (In thousands) March 31, 2024 March 31, 2023 Non-cash activities: Loans transferred to other real estate $ 16,133 $ 18,367 Loans transferred to other property 20,224 17,343 Total loans transferred to foreclosed assets 36,357 35,710 Loans transferred to other assets 13,464 2,778 Financed sales of other real estate assets 2,725 3,203 Financed sales of other foreclosed assets 13,689 13,232 Total financed sales of foreclosed assets 16,414 16,435 Financed sale of premises and equipment 22,495 14,105 Transfers from loans held-in-portfolio to loans held-for-sale 2,763 2,475 Transfers from loans held-for-sale to loans held-in-portfolio 1,722 1,500 Loans securitized into investment securities [1] 2,205 10,966 Trades receivable from brokers and counterparties 45 10,307 Trades payable to brokers and counterparties 45 402 Net change in receivables from investments maturities 125,000 99,620 Recognition of mortgage servicing rights on securitizations or asset transfers 294 501 Loans booked under the GNMA buy-back option 2,181 855 Capitalization of lease right of use asset 1,152 2,699 [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, 2024 March 31, 2023 Cash and due from banks $ 305,869 $ 427,160 Restricted cash and due from banks 14,617 34,853 Restricted cash in money market investments 7,793 7,173 Total cash and due from banks, and restricted cash [2] $ 328,279 $ 469,186 [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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