Quarterly report pursuant to Section 13 or 15(d)

Other Assets

v3.21.1
Other Assets
 3 Months Ended
Mar. 31, 2021
Other Assets [Abstract]  
Other Assets OTHER ASSETS
Other assets consisted of the following:
March 31, 2021 December 31, 2020
Prepaid expenses $ 15,831  $ 16,652 
Company owned life insurance 34,174  29,910 
Property and equipment, net 13,786  14,773 
Right-of-use assets 83,222  87,508 
Real estate owned 1,196  1,354 
Trading securities 91  78 
Total other assets $ 148,300  $ 150,275 
Property and equipment consisted of the following:
March 31, 2021 December 31, 2020
Computer equipment $ 22,980  $ 22,946 
Furniture and equipment 18,344  18,301 
Leasehold improvements 12,153  12,307 
Internal-use software in production 1,656  1,716 
Internal-use software 6,258  5,639 
Property and equipment, gross 61,391  60,909 
Accumulated depreciation (47,605) (46,136)
Property and equipment, net $ 13,786  $ 14,773 
Depreciation and amortization expense for property and equipment was $1.7 million and $1.9 million for the three months ended March 31, 2021 and 2020, respectively.