| Other Assets |
OTHER ASSETS Other assets consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2021 |
|
December 31, 2020 |
| Prepaid expenses |
$ |
15,360 |
|
|
$ |
16,652 |
|
| Company owned life insurance |
37,052 |
|
|
29,910 |
|
| Property and equipment, net |
13,523 |
|
|
14,773 |
|
| Right-of-use assets |
78,245 |
|
|
87,508 |
|
| Real estate owned |
507 |
|
|
1,354 |
|
| Land |
142 |
|
|
— |
|
| Trading securities |
102 |
|
|
78 |
|
| Total other assets |
$ |
144,931 |
|
|
$ |
150,275 |
|
Property and equipment, net consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2021 |
|
December 31, 2020 |
| Computer equipment |
$ |
23,446 |
|
|
$ |
22,946 |
|
| Furniture and equipment |
18,258 |
|
|
18,301 |
|
| Leasehold improvements |
12,232 |
|
|
12,307 |
|
| Internal-use software in production |
1,704 |
|
|
1,716 |
|
| Internal-use software |
6,994 |
|
|
5,639 |
|
| Property and equipment, gross |
62,634 |
|
|
60,909 |
|
| Accumulated depreciation |
(49,111) |
|
|
(46,136) |
|
| Property and equipment, net |
$ |
13,523 |
|
|
$ |
14,773 |
|
Depreciation and amortization expense for property and equipment was $1.6 million and $1.8 million for the three months ended June 30, 2021 and 2020, respectively and $3.3 million and $3.7 million for the six months ended June 30, 2021 and 2020, respectively.
|