Quarterly report pursuant to Section 13 or 15(d)

Other Assets

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Other Assets
 3 Months Ended
Mar. 31, 2022
Other Assets [Abstract]  
Other Assets OTHER ASSETS
Other assets consisted of the following:
March 31, 2022 December 31, 2021
Prepaid expenses $ 32,819  $ 32,900 
Company owned life insurance 39,709  38,824 
Property and equipment, net 15,105  15,834 
Right-of-use assets 82,571  86,484 
Income tax receivable 39,499  39,295 
Real estate owned 738  471 
Land 153  146 
Trading securities 114  107 
Total other assets $ 210,708  $ 214,061 
Property and equipment, net consisted of the following:
March 31, 2022 December 31, 2021
Computer equipment $ 30,407  $ 30,355 
Furniture and equipment 25,396  25,833 
Leasehold improvements 16,913  16,214 
Internal-use software in production 1,911  1,548 
Internal-use software 8,557  8,557 
Property and equipment, gross 83,184  82,507 
Accumulated depreciation (68,079) (66,673)
Property and equipment, net $ 15,105  $ 15,834 
Depreciation and amortization expense for property and equipment was $1.9 million and $1.7 million for the three months ended March 31, 2022 and 2021, respectively.