Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS

v3.23.1
OTHER ASSETS
 3 Months Ended
Mar. 31, 2023
Other Assets [Abstract]  
OTHER ASSETS OTHER ASSETS
Other assets consisted of the following:
March 31, 2023 December 31, 2022
Prepaid expenses $ 27,034  $ 31,499 
Company owned life insurance 38,941  37,871 
Property and equipment, net 11,575  12,118 
Right-of-use assets 70,931  74,660 
Income tax receivable 24,704  26,531 
Real estate owned 1,162  306 
Land 2,034  2,034 
Trading securities 80  96 
Investment in warrants 961  961 
Total other assets $ 177,422  $ 186,076 
Property and equipment, net consisted of the following:
March 31, 2023 December 31, 2022
Computer equipment $ 29,503  $ 29,447 
Furniture and equipment 25,102  25,072 
Leasehold improvements 18,760  18,713 
Internal-use software in production 1,797  772 
Internal-use software 10,357  10,357 
Property and equipment, gross 85,519  84,361 
Accumulated depreciation (73,944) (72,243)
Property and equipment, net $ 11,575  $ 12,118 
Depreciation and amortization expense for property and equipment was $1.8 million and $1.9 million for the three months ended March 31, 2023 and 2022, respectively.