XML 70 R54.htm IDEA: XBRL DOCUMENT v3.22.1
Other assets (Tables)
3 Months Ended
Mar. 31, 2022
Other Assets Abstract  
Other Assets by Major Categories

(In thousands)

March 31, 2022

December 31, 2021

Net deferred tax assets (net of valuation allowance)

$

776,243

$

657,597

Investments under the equity method

 

313,420

 

298,988

Prepaid taxes

 

32,147

 

37,924

Other prepaid expenses

 

89,245

 

79,845

Derivative assets

 

24,848

 

26,093

Trades receivable from brokers and counterparties

 

60,497

 

65,460

Principal, interest and escrow servicing advances

 

49,877

 

53,942

Guaranteed mortgage loan claims receivable

 

94,401

 

98,001

Operating ROU assets (Note 27)

 

132,229

 

141,748

Finance ROU assets (Note 27)

 

19,479

 

13,459

Others

 

163,461

 

155,514

Total other assets

$

1,755,847

$

1,628,571