Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS (Tables)

v3.23.3
OTHER ASSETS (Tables)
 9 Months Ended
Sep. 30, 2023
Other Assets [Abstract]  
Schedule of Other Assets
Other assets consisted of the following:
September 30, 2023 December 31, 2022
Prepaid expenses $ 27,913  $ 31,499 
Company owned life insurance 39,731  37,871 
Property and equipment, net 14,568  12,118 
Right-of-use assets 69,560  74,660 
Income tax receivable 8,320  26,531 
Real estate owned 1,968  306 
Land 1,973  2,034 
Trading securities 89  96 
Investments in unconsolidated joint ventures, net 756  — 
Investment in warrants 961  961 
Total other assets $ 165,839  $ 186,076 
Schedule of Property and Equipment
Property and equipment, net consisted of the following:
September 30, 2023 December 31, 2022
Computer equipment $ 30,813  $ 29,447 
Furniture and equipment 25,768  25,072 
Leasehold improvements 20,296  18,713 
Internal-use software in production 3,523  772 
Internal-use software 11,448  10,357 
Property and equipment, gross 91,848  84,361 
Accumulated depreciation (77,280) (72,243)
Property and equipment, net $ 14,568  $ 12,118