XML 69 R55.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other assets (Tables)
3 Months Ended
Mar. 31, 2016
Other Assets Abstract  
Schedule Of Other Assets Table Text Block
(In thousands)March 31, 2016December 31, 2015
Net deferred tax assets (net of valuation allowance)$1,275,017$1,302,452
Investments under the equity method216,076212,838
Prepaid taxes174,558180,969
Other prepaid expenses81,30079,215
Derivative assets15,01216,959
Trades receivable from brokers and counterparties87,59078,759
Others306,477321,970
Total other assets$2,156,030$2,193,162