| Other Assets |
OTHER ASSETS Other assets consisted of the following at December 31, 2021 and 2020:
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
2020 |
| Prepaid expenses |
$ |
32,900 |
|
|
$ |
16,652 |
|
| Company owned life insurance |
38,824 |
|
|
29,910 |
|
| Property and equipment, net |
15,834 |
|
|
14,773 |
|
| Right-of-use assets |
86,484 |
|
|
87,508 |
|
| Income tax receivable |
39,295 |
|
|
— |
|
| Real estate owned |
471 |
|
|
1,354 |
|
| Land |
146 |
|
|
— |
|
| Trading securities |
107 |
|
|
78 |
|
| Total other assets |
$ |
214,061 |
|
|
$ |
150,275 |
|
Property and equipment, net consisted of the following at December 31, 2021 and 2020:
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
2020 |
| Computer equipment |
$ |
30,355 |
|
|
$ |
22,946 |
|
| Furniture and equipment |
25,833 |
|
|
18,301 |
|
| Leasehold improvements |
16,214 |
|
|
12,307 |
|
| Internal-use software in production |
1,548 |
|
|
1,716 |
|
| Internal-use software |
8,557 |
|
|
5,639 |
|
| Property and equipment, gross |
82,507 |
|
|
60,909 |
|
| Accumulated depreciation |
(66,673) |
|
|
(46,136) |
|
| Property and equipment, net |
$ |
15,834 |
|
|
$ |
14,773 |
|
Depreciation and amortization expense for fixed assets was $7.5 million for the years ending December 31, 2021 and 2020.
|