| OTHER ASSETS |
OTHER ASSETS Other assets consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2022 |
|
December 31, 2021 |
| Prepaid expenses |
$ |
26,878 |
|
|
$ |
32,900 |
|
| Company owned life insurance |
37,286 |
|
|
38,824 |
|
| Property and equipment, net |
14,597 |
|
|
15,834 |
|
| Right-of-use assets |
79,416 |
|
|
86,484 |
|
| Income tax receivable |
33,950 |
|
|
39,295 |
|
| Real estate owned |
471 |
|
|
471 |
|
| Land |
155 |
|
|
146 |
|
| Trading securities |
92 |
|
|
107 |
|
| Total other assets |
$ |
192,845 |
|
|
$ |
214,061 |
|
Property and equipment, net consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2022 |
|
December 31, 2021 |
| Computer equipment |
$ |
29,436 |
|
|
$ |
30,355 |
|
| Furniture and equipment |
25,285 |
|
|
25,833 |
|
| Leasehold improvements |
18,125 |
|
|
16,214 |
|
| Internal-use software in production |
1,989 |
|
|
1,548 |
|
| Internal-use software |
8,661 |
|
|
8,557 |
|
| Property and equipment, gross |
83,496 |
|
|
82,507 |
|
| Accumulated depreciation |
(68,899) |
|
|
(66,673) |
|
| Property and equipment, net |
$ |
14,597 |
|
|
$ |
15,834 |
|
Depreciation and amortization expense for property and equipment was $1.8 million and $1.6 million for the three months ended June 30, 2022 and 2021, respectively and $3.7 million and $3.3 million for the six months ended June 30, 2022 and 2021, respectively.
|