Quarterly report pursuant to Section 13 or 15(d)

Other Assets

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Other Assets
 9 Months Ended
Sep. 30, 2021
Other Assets [Abstract]  
Other Assets OTHER ASSETS
Other assets consisted of the following:
September 30, 2021 December 31, 2020
Prepaid expenses $ 19,698  $ 16,652 
Company owned life insurance 37,437  29,910 
Property and equipment, net 16,967  14,773 
Right-of-use assets 87,145  87,508 
Income tax receivable 9,630  — 
Real estate owned 189  1,354 
Land 147  — 
Trading securities 104  78 
Total other assets $ 171,317  $ 150,275 
Property and equipment, net consisted of the following:
September 30, 2021 December 31, 2020
Computer equipment $ 32,127  $ 22,946 
Furniture and equipment 25,923  18,301 
Leasehold improvements 15,836  12,307 
Internal-use software in production 2,195  1,716 
Internal-use software 7,402  5,639 
Property and equipment, gross 83,483  60,909 
Accumulated depreciation (66,516) (46,136)
Property and equipment, net $ 16,967  $ 14,773 
Depreciation and amortization expense for property and equipment was $2.1 million and $1.8 million for the three months ended September 30, 2021 and 2020, respectively and $5.4 million and $5.5 million for the nine months ended September 30, 2021 and 2020, respectively.