Quarterly report pursuant to Section 13 or 15(d)

Other Assets

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Other Assets
 6 Months Ended
Jun. 30, 2021
Other Assets [Abstract]  
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.