Quarterly report pursuant to Section 13 or 15(d)

Other Assets (Tables)

v3.20.2
Other Assets (Tables)
 9 Months Ended
Sep. 30, 2020
Other Assets [Abstract]  
Summary of 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

 
Summary of Property and Equipment

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