OTHER ASSETS |
OTHER ASSETS Other assets consisted of the following at December 31, 2023 and 2022:
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
2022 |
Prepaid expenses |
$ |
28,730 |
|
|
$ |
31,499 |
|
Company owned life insurance |
41,840 |
|
|
37,871 |
|
Property and equipment, net |
13,913 |
|
|
12,118 |
|
Right-of-use assets |
65,273 |
|
|
74,660 |
|
Income tax receivable |
3,507 |
|
|
26,531 |
|
Real estate owned, net |
1,991 |
|
|
306 |
|
Land |
1,978 |
|
|
2,034 |
|
Trading securities |
100 |
|
|
96 |
|
Investments in unconsolidated joint ventures, net |
671 |
|
|
— |
|
Investment in warrants |
961 |
|
|
961 |
|
Total other assets |
$ |
158,964 |
|
|
$ |
186,076 |
|
Property and equipment, net consisted of the following at December 31, 2023 and 2022:
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
2022 |
Computer equipment |
$ |
30,755 |
|
|
$ |
29,447 |
|
Furniture and equipment |
25,687 |
|
|
25,072 |
|
Leasehold improvements |
20,286 |
|
|
18,713 |
|
Internal-use software in production |
3,963 |
|
|
772 |
|
Internal-use software |
11,875 |
|
|
10,357 |
|
Property and equipment, gross |
92,566 |
|
|
84,361 |
|
Accumulated depreciation |
(78,653) |
|
|
(72,243) |
|
Property and equipment, net |
$ |
13,913 |
|
|
$ |
12,118 |
|
Depreciation and amortization expense for property and equipment was $6.6 million and $7.6 million for the years ended December 31, 2023 and 2022, respectively.
|