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Other assets | 6 Months Ended
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Jun. 30, 2022
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) | June 30, 2022 | December 31, 2021
Net deferred tax assets (net of valuation allowance) | $ | 817,867 | $ | 657,597
Investments under the equity method |  | 318,836 |  | 298,988
Prepaid taxes |  | 52,721 |  | 37,924
Other prepaid expenses |  | 85,964 |  | 79,845
Derivative assets |  | 17,218 |  | 26,093
Trades receivable from brokers and counterparties |  | 45,118 |  | 65,460
Principal, interest and escrow servicing advances |  | 45,889 |  | 53,942
Guaranteed mortgage loan claims receivable |  | 84,990 |  | 98,001
Operating ROU assets (Note 27) |  | 126,080 |  | 141,748
Finance ROU assets (Note 27) |  | 19,349 |  | 13,459
Others |  | 159,491 |  | 155,514
Total other assets | $ | 1,773,523 | $ | 1,628,571
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 June 30, 2022, the total capitalized implementation costs amounted to $22.1 million with an accumulated amortization of $10.8 million for a net value of $11.3 million, compared to total capitalized implementation costs amounting to $18.4 million with an accumulated amortization of $8.8 million for a net value of $9.6 million as of December 31, 2021. Total amortization expense for all capitalized implementation costs of hosting arrangements that are service contracts for the quarter and six months ended June 30, 2022 was $1.1 million and $2.0 million, respectively (June 30, 2021 - $1.1 million and $1.9 million, respectively).

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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