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Supplemental disclosure on the consolidated statements of cash flows (Tables) | 6 Months Ended
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Jun. 30, 2025
Supplemental Cash Flow Information |
Additional Disclosures on Cash Flow Information and Non-Cash Activities | (In thousands) June 30, 2025 June 30, 2024 Non-cash activities: Loans transferred to other real estate $ 14,006 $ 25,922 Loans transferred to other property 45,065 38,867 Total loans transferred to foreclosed assets 59,071 64,789 Loans transferred to other assets 26,604 25,427 Financed sales of other real estate assets 2,580 6,220 Financed sales of other foreclosed assets 29,089 26,894 Total financed sales of foreclosed assets 31,669 33,114 Financed sale of premises and equipment 29,727 38,715 Transfers from loans held-in-portfolio to loans held-for-sale 2,662 7,505 Transfers from loans held-for-sale to loans held-in-portfolio 1,224 2,896 Loans securitized into investment securities [1] 6,852 4,806 Trades receivable from brokers and counterparties 22 26,198 Trades payable to brokers and counterparties 593,949 24,603 Net change in receivables from investments maturities 14,377 124,000 Recognition of mortgage servicing rights on securitizations or asset transfers 498 661 Loans booked under the GNMA buy-back option 3,339 3,437 Capitalization of lease right of use asset 9,143 1,946 [1] Includes loans securitized into trading securities and subsequently sold before quarter end.
Reconciliation Of Cash And Due From Banks And Restricted Cash | The following table provides a reconciliation of cash and due from banks, and restricted cash reported within the Consolidated Statement of Financial Condition that sum to the total of the same such amounts shown in the Consolidated Statement of Cash Flows. (In thousands) June 30, 2025 June 30, 2024 Cash and due from banks $ 394,211 $ 348,170 Restricted cash and due from banks 6,420 11,803 Restricted cash in money market investments 10,371 7,286 Total cash and due from banks, and restricted cash [2] $ 411,002 $ 367,259 [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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