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:
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|
|
|
|
|
|
|
|
|
|
|
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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.
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