Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS

v3.22.2.2
OTHER ASSETS
 9 Months Ended
Sep. 30, 2022
Other Assets [Abstract]  
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.