Quarterly report pursuant to Section 13 or 15(d)

Other Assets

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Other Assets
 6 Months Ended
Jun. 30, 2022
Other Assets [Abstract]  
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.