| Other Assets |
4. Other Assets
Other assets consisted of the following at September 30, 2020 and December 31, 2019:
|
|
|
September 30,
2020
|
|
|
December 31,
2019
|
|
|
Prepaid expenses
|
|
$
|
16,709
|
|
|
$
|
11,274
|
|
|
Company owned life insurance
|
|
|
25,685
|
|
|
|
21,908
|
|
|
Property and equipment, net
|
|
|
12,125
|
|
|
|
9,835
|
|
|
Income tax receivable
|
|
|
—
|
|
|
|
1,015
|
|
|
Due from affiliates
|
|
|
2,635
|
|
|
|
2,600
|
|
|
Real estate owned
|
|
|
1,936
|
|
|
|
8,998
|
|
|
Trading securities
|
|
$
|
63
|
|
|
|
93
|
|
|
Total other assets
|
|
$
|
59,153
|
|
|
$
|
55,723
|
|
Property and equipment consisted of the following at September 30, 2020 and December 31, 2019:
|
|
|
September 30,
2020
|
|
|
December 31,
2019
|
|
|
Computer equipment
|
|
$
|
22,791
|
|
|
$
|
22,546
|
|
|
Furniture and equipment
|
|
|
18,152
|
|
|
|
16,404
|
|
|
Leasehold improvements
|
|
|
7,797
|
|
|
|
5,395
|
|
|
Internal-use software
|
|
|
3,858
|
|
|
|
3,476
|
|
|
Internal-use software in production
|
|
|
2,848
|
|
|
|
1,155
|
|
|
Property and equipment, gross
|
|
|
55,446
|
|
|
|
48,976
|
|
|
Accumulated depreciation
|
|
|
(43,321
|
)
|
|
|
(39,141
|
)
|
|
Property and equipment, net
|
|
$
|
12,125
|
|
|
$
|
9,835
|
|
Depreciation and amortization expense for fixed assets was $1.5 million and $1.8 million for the three months ended September 30, 2020 and 2019, respectively and $4.7 and $5.6 million for the nine months ended September 30, 2020 and 2019, respectively.
|