Wells Fargo 2013 Annual Report Download - page 154

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Note 1: Summary of Significant Accounting Policies (continued)
SUPPLEMENTAL CASH FLOW INFORMATION Noncash activities are presented below, including information on transfers affecting
MHFS, LHFS, and MSRs.
Year ended December 31,
(in millions) 2013 2012 2011
Transfers from trading assets to available-for-sale securities $ - -47
Transfers from (to) loans to (from) available-for-sale securities (77) 921 2,822
Trading assets retained from securitizations of MHFS 47,198 85,108 61,599
Capitalization of MSRs from sale of MHFS 3,616 4,988 4,089
Transfers from MHFS to foreclosed assets 127 223 224
Transfers from loans to MHFS 7,610 7,584 6,305
Transfers from loans to LHFS 274 143 129
Transfers from loans to foreclosed assets (1) 4,470 6,114 7,594
Transfers from available-for-sale to held-to-maturity securities 6,042 - -
Transfers from noncontrolling interests to other liabilities 750 - -
Changes in consolidations (deconsolidations) of variable interest entities:
Trading assets 1,950 - -
Available-for-sale securities - (40) 7
Loans (2,268) (245) (599)
Long-term debt (354) (293) (628)
Consolidation of reverse mortgages previously sold:
Loans - -5,483
Long-term debt - -5,425
(1) Includes $2.7 billion, $3.5 billion and $3.4 billion in transfers of government insured/guaranteed loans for the years ended December 31, 2013, 2012 and 2011, respectively.
Prior years have been revised to correct previously reported amounts.
SUBSEQUENT EVENTS We have evaluated the effects of events
that have occurred subsequent to December 31, 2013, and there
have been no material events that would require recognition in
our 2013 consolidated financial statements or disclosure in the
Notes to the consolidated financial statements.
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