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SUPPLEMENTAL CASH FLOW INFORMATION

6 Months Ended

Jun. 30, 2019

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:

	Six-Month Period Ended June 30,
	2019			2018
	(In thousands)
Cash paid for:
Interest on borrowings	$	52,089		$	49,102
Income tax		6,825			3,527
Operating cash flow from operating leases		4,876			-
Non-cash investing and financing activities:
Additions to OREO		20,138			27,393
Additions to auto and other repossessed assets		21,705			30,194
Capitalization of servicing assets		1,869			2,025
Loan securitizations		115,019			119,754
Loans held for investment transferred to held for sale		10,114			69,851
Loans held for sale transferred to held for investment		-			385
Right-of-use asset obtained in exchange for operating lease liabilities		2,418			-
Adoption of lease accounting standard:
Right-of-use assets operating leases		57,178			-
Right-of-use liabilities operating leases		59,818			-

X

- 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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