Other assets (Tables) |
3 Months Ended |
|---|---|
Mar. 31, 2026 | |
| Other Assets Abstract | |
| Other Assets by Major Categories | The caption of other assets in the Consolidated (In thousands) March 31, 2026 December 31, 2025 Net deferred tax assets (net of valuation allowance) $ 811,150 $ 814,265 Investments under the equity method 280,246 261,687 Prepaid taxes 33,621 42,762 Other prepaid expenses 24,984 25,542 Capitalized software costs 193,973 183,381 Derivative assets 23,917 27,913 Trades receivable from brokers and counterparties 551 245 Principal, interest and escrow servicing advances 27,678 30,252 Guaranteed mortgage loan claims receivable 7,093 9,184 Operating ROU assets 97,803 95,234 Finance ROU assets 24,383 23,686 Assets for pension benefit 39,497 38,157 Others 166,873 153,669 Total other assets $ 1,731,769 $ 1,705,977 |
| Composition of acquired or developed software costs | The following arrangements: Gross Carrying Accumulated Net Carrying (In thousands) Amount Amortization Value March 31, 2026 Software development costs $ 104,516 $ 37,735 $ 66,781 Software license costs 73,116 39,149 33,967 Cloud computing arrangements 111,549 18,324 93,225 Total Capitalized $ 289,181 $ 95,208 $ 193,973 December 31, 2025 Software development costs $ 103,628 $ 34,170 $ 69,458 Software license costs 46,538 24,475 22,063 Cloud computing arrangements 106,410 14,550 91,860 Total Capitalized $ 256,576 $ 73,195 $ 183,381 [1] Software intangible assets are presented as part of Other [2] The tables above exclude assets that have been fully |
| Amortization expense for all capitalized software and hosting arrangement cost | Total expenses in the consolidated statement of operations, Quarters ended March 31, (In thousands) 2026 2025 Software development and license costs $ 23,956 $ 21,728 Cloud computing arrangements 3,601 1,366 Total amortization $ 27,557 $ 23,094 |