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Other assets | 9 Months Ended
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Sep. 30, 2021
Other Assets Abstract |
Other assets | Note 12 − Other assets The caption of other assets in the consolidated statements of financial condition consists of the following major categories:
(In thousands) | September 30, 2021 | December 31, 2020
Net deferred tax assets (net of valuation allowance) | $ | 677,053 | $ | 851,592
Investments under the equity method |  | 288,259 |  | 250,467
Prepaid taxes |  | 45,519 |  | 32,615
Other prepaid expenses |  | 85,255 |  | 74,572
Derivative assets |  | 23,827 |  | 20,785
Trades receivable from brokers and counterparties |  | 75,589 |  | 65,429
Principal, interest and escrow servicing advances |  | 59,109 |  | 65,671
Guaranteed mortgage loan claims receivable |  | 96,212 |  | 80,477
Operating ROU assets (Note 27) |  | 139,632 |  | 131,921
Finance ROU assets (Note 27) |  | 13,933 |  | 15,464
Others |  | 130,451 |  | 148,048
Total other assets | $ | 1,634,839 | $ | 1,737,041
The Corporation enters in the ordinary course of business into hosting arrangements that are service contracts. These arrangements can include capitalizable implementation costs that are amortized during the term of the hosting arrangement. The Corporation recognizes capitalizable implementation costs related to hosting arrangements that are service contracts within the Other assets line item in the accompanying Consolidated Statements of Financial Condition. As of September 30, 2021, the total capitalized implementation costs amounted to $18.2 million with an accumulated amortization of $7.7 million for a net value of $10.5 million, compared to total capitalized implementation costs amounting to $17.4 million with an accumulated amortization of $4.9 million for a net value of $12.5 million as of December 31, 2020. Total amortization expense for all capitalized implementation costs of hosting arrangements that are service contracts for the quarter and nine months ended September 30, 2021 was $0.9 million and $2.8 million, respectively (September 30, 2020 - $0.5 million and $1.5 million respectively).

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