| 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.
|