OTHER ASSETS |
OTHER ASSETS Other assets consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2022 |
|
December 31, 2021 |
Prepaid expenses |
$ |
29,993 |
|
|
$ |
32,900 |
|
Company owned life insurance |
36,594 |
|
|
38,824 |
|
Property and equipment, net |
13,260 |
|
|
15,834 |
|
Right-of-use assets |
75,677 |
|
|
86,484 |
|
Income tax receivable |
36,068 |
|
|
39,295 |
|
Real estate owned |
820 |
|
|
471 |
|
Land |
1,541 |
|
|
146 |
|
Trading securities |
83 |
|
|
107 |
|
Investment in warrants |
961 |
|
|
— |
|
Total other assets |
$ |
194,997 |
|
|
$ |
214,061 |
|
Property and equipment, net consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2022 |
|
December 31, 2021 |
Computer equipment |
$ |
29,436 |
|
|
$ |
30,355 |
|
Furniture and equipment |
25,030 |
|
|
25,833 |
|
Leasehold improvements |
18,556 |
|
|
16,214 |
|
Internal-use software in production |
281 |
|
|
1,548 |
|
Internal-use software |
10,357 |
|
|
8,557 |
|
Property and equipment, gross |
83,660 |
|
|
82,507 |
|
Accumulated depreciation |
(70,400) |
|
|
(66,673) |
|
Property and equipment, net |
$ |
13,260 |
|
|
$ |
15,834 |
|
Depreciation and amortization expense for property and equipment was $2.0 million and $2.1 million for the three months ended September 30, 2022 and 2021, respectively, and $5.7 million and $5.4 million for the nine months ended September 30, 2022 and 2021, respectively.
|