Other Assets |
NOTE 5 - OTHER ASSETS
Other assets consisted of the following at December 31, 2020 and 2019:
|
|
2020
|
|
|
2019
|
|
Prepaid expenses
|
|
$
|
16,652
|
|
|
$
|
11,274
|
|
Company owned life insurance
|
|
|
29,910
|
|
|
|
21,908
|
|
Property and equipment, net
|
|
|
14,773
|
|
|
|
9,835
|
|
Right-of-use assets
|
|
|
87,508
|
|
|
|
—
|
|
Income tax receivable
|
|
|
—
|
|
|
|
1,015
|
|
Due from affiliates
|
|
|
—
|
|
|
|
2,600
|
|
Real estate owned
|
|
|
1,354
|
|
|
|
8,998
|
|
Trading securities
|
|
|
78
|
|
|
|
93
|
|
Total other assets
|
|
$
|
150,275
|
|
|
$
|
55,723
|
|
Property and equipment consisted of the following at December 31, 2020 and 2019:
|
|
2020
|
|
|
2019
|
|
Computer equipment
|
|
$
|
22,946
|
|
|
$
|
22,546
|
|
Furniture and equipment
|
|
|
18,301
|
|
|
|
16,404
|
|
Leasehold improvements
|
|
|
12,307
|
|
|
|
5,395
|
|
Internal-use software in production
|
|
|
1,716
|
|
|
|
1,155
|
|
Internal-use software
|
|
|
5,639
|
|
|
|
3,476
|
|
Property and equipment, gross
|
|
|
60,909
|
|
|
|
48,976
|
|
Accumulated depreciation
|
|
|
(46,136
|
)
|
|
|
(39,141
|
)
|
Property and equipment, net
|
|
$
|
14,773
|
|
|
$
|
9,835
|
|
Depreciation and amortization expense for fixed assets was $7.5 million and $7.3 million for the years ending December 31, 2020 and 2019, respectively.
|