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Other assets (Tables)
3 Months Ended
Mar. 31, 2021
Other Assets Abstract  
Schedule Of Other Assets Table Text Block

(In thousands)

March 31, 2021

December 31, 2020

Net deferred tax assets (net of valuation allowance)

$

804,148

$

851,592

Investments under the equity method

 

262,335

 

250,467

Prepaid taxes

 

26,464

 

32,615

Other prepaid expenses

 

78,864

 

74,572

Derivative assets

 

20,971

 

20,785

Trades receivable from brokers and counterparties

 

72,567

 

65,429

Principal, interest and escrow servicing advances

 

66,158

 

65,671

Guaranteed mortgage loan claims receivable

 

72,649

 

80,477

Operating ROU assets (Note 27)

 

127,622

 

131,921

Finance ROU assets (Note 27)

 

14,884

 

15,464

Others

 

166,421

 

148,048

Total other assets

$

1,713,083

$

1,737,041