Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS

v3.23.2
OTHER ASSETS
 6 Months Ended
Jun. 30, 2023
Other Assets [Abstract]  
OTHER ASSETS OTHER ASSETS
Other assets consisted of the following:
June 30, 2023 December 31, 2022
Prepaid expenses $ 25,431  $ 31,499 
Company owned life insurance 40,237  37,871 
Property and equipment, net 13,750  12,118 
Right-of-use assets 73,133  74,660 
Income tax receivable 24,306  26,531 
Real estate owned 1,472  306 
Land 1,969  2,034 
Trading securities 84  96 
Investments in joint ventures, net 896  — 
Investment in warrants 961  961 
Total other assets $ 182,239  $ 186,076 
Property and equipment, net consisted of the following:
June 30, 2023 December 31, 2022
Computer equipment $ 30,543  $ 29,447 
Furniture and equipment 25,725  25,072 
Leasehold improvements 19,624  18,713 
Internal-use software in production 1,998  772 
Internal-use software 11,448  10,357 
Property and equipment, gross 89,338  84,361 
Accumulated depreciation (75,588) (72,243)
Property and equipment, net $ 13,750  $ 12,118 
Depreciation and amortization expense for property and equipment was $1.7 million and $1.8 million for the three months ended June 30, 2023 and 2022, respectively, and $3.4 million and $3.7 million for the six months ended June 30, 2023 and 2022, respectively.