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SUPPLEMENTAL CASH FLOW INFORMATION

9 Months Ended

Sep. 30, 2018

Supplemental Cash Flow Elements [Abstract]

SUPPLEMENTAL CASH FLOW INFORMATION

NOTE 25 – SUPPLEMENTAL STATEMENT OF CASH FLOWS INFORMATION

Supplemental statement of cash flows information is as follows:

	Nine-Month Period Ended September 30,
	2018			2017
	(In thousands)
Cash paid for:
Interest on borrowings	$	74,674		$	68,869
Income tax		5,290			3,205
Non-cash investing and financing activities:
Additions to OREO		36,378			46,648
Additions to auto and other repossessed assets		40,873			33,113
Capitalization of servicing assets		3,028			2,757
Loan securitizations		181,169			200,236
Loans held for investment transferred to held for sale		90,319			-
Loans held for sale transferred to held for investment		2,179			10,289
Property plant and equipment transferred to other assets		-			1,185

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- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-URI http://asc.fasb.org/topic&trid=2134446

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- References

No definition available.

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