XML 38 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Other assets
3 Months Ended
Mar. 31, 2019
Other Assets Abstract  
Other assets

Note 14 − Other assets

The caption of other assets in the consolidated statements of financial condition consists of the following major categories:

(In thousands)March 31, 2019December 31, 2018
Net deferred tax assets (net of valuation allowance)$993,330$1,049,895
Investments under the equity method234,642228,072
Prepaid taxes27,08233,842
Other prepaid expenses87,31582,742
Derivative assets14,84313,603
Trades receivable from brokers and counterparties32,04340,088
Principal, interest and escrow servicing advances93,59088,371
Guaranteed mortgage loan claims receivable51,85259,613
Operating ROU assets (Note 28)132,538-
Finance ROU assets (Note 28)16,777-
Others115,716117,908
Total other assets$1,799,728$1,714,134