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v3.23.3

OTHER ASSETS | 9 Months Ended
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Sep. 30, 2023
Other Assets [Abstract] |
OTHER ASSETS | OTHER ASSETS Other assets consisted of the following:
| September 30, 2023 |  | December 31, 2022
Prepaid expenses | $ | 27,913 |  |  | $ | 31,499 |
Company owned life insurance | 39,731 |  |  | 37,871 |
Property and equipment, net | 14,568 |  |  | 12,118 |
Right-of-use assets | 69,560 |  |  | 74,660 |
Income tax receivable | 8,320 |  |  | 26,531 |
Real estate owned | 1,968 |  |  | 306 |
Land | 1,973 |  |  | 2,034 |
Trading securities | 89 |  |  | 96 |
Investments in unconsolidated joint ventures, net | 756 |  |  | — |
Investment in warrants | 961 |  |  | 961 |
Total other assets | $ | 165,839 |  |  | $ | 186,076 |
Property and equipment, net consisted of the following:
| September 30, 2023 |  | December 31, 2022
Computer equipment | $ | 30,813 |  |  | $ | 29,447 |
Furniture and equipment | 25,768 |  |  | 25,072 |
Leasehold improvements | 20,296 |  |  | 18,713 |
Internal-use software in production | 3,523 |  |  | 772 |
Internal-use software | 11,448 |  |  | 10,357 |
Property and equipment, gross | 91,848 |  |  | 84,361 |
Accumulated depreciation | (77,280) |  |  | (72,243) |
Property and equipment, net | $ | 14,568 |  |  | $ | 12,118 |
Depreciation and amortization expense for property and equipment was $1.7 million and $2.0 million for the three months ended September 30, 2023 and 2022, respectively, and $5.1 million and $5.7 million for the nine months ended September 30, 2023 and 2022, respectively.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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