Annual report pursuant to Section 13 and 15(d)

OTHER ASSETS

v3.22.4
OTHER ASSETS
 12 Months Ended
Dec. 31, 2022
Other Assets [Abstract]  
OTHER ASSETS OTHER ASSETS
Other assets consisted of the following at December 31, 2022 and 2021:
2022 2021
Prepaid expenses $ 31,499  $ 32,900 
Company owned life insurance 37,871  38,824 
Property and equipment, net 12,118  15,834 
Right-of-use assets 74,660  86,484 
Income tax receivable 26,531  39,295 
Real estate owned 306  471 
Land 2,034  146 
Trading securities 96  107 
Investment in warrants 961  — 
Total other assets $ 186,076  $ 214,061 
Property and equipment, net consisted of the following at December 31, 2022 and 2021:
2022 2021
Computer equipment $ 29,447  $ 30,355 
Furniture and equipment 25,072  25,833 
Leasehold improvements 18,713  16,214 
Internal-use software in production 772  1,548 
Internal-use software 10,357  8,557 
Property and equipment, gross 84,361  82,507 
Accumulated depreciation (72,243) (66,673)
Property and equipment, net $ 12,118  $ 15,834 
Depreciation and amortization expense for property and equipment was $7.6 million and $7.5 million for the years ended December 31, 2022 and 2021, respectively.