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Other assets

6 Months Ended

Jun. 30, 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)	June 30, 2019		December 31, 2018
Net deferred tax assets (net of valuation allowance)	$	948,964	$	1,049,895
Investments under the equity method		232,359		228,072
Prepaid taxes		48,141		33,842
Other prepaid expenses		85,236		82,742
Derivative assets		14,792		13,603
Trades receivable from brokers and counterparties		51,723		40,088
Principal, interest and escrow servicing advances		88,929		88,371
Guaranteed mortgage loan claims receivable		80,796		59,613
Operating ROU assets (Note 28)		136,790		-
Finance ROU assets (Note 28)		13,085		-
Others		106,010		117,908
Total other assets	$	1,806,825	$	1,714,134

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The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.

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