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Other Assets and Other Liabilities and Accrued Expenses (Tables) | 3 Months Ended
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Mar. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Assets | Other Assets The following table presents the components of other assets as reported in the condensed consolidated balance sheets:
| As of
| March 31, 2021 |  | December 31, 2020
Right of use asset - Operating leases (1) | $ | 26,896 |  |  | $ | 27,291 |
Furniture, fixtures and equipment, net | 15,445 |  |  | 15,798 |
Income tax receivable | 19,766 |  |  | 19,513 |
Mortgage servicing rights | 20,894 |  |  | 14,758 |
Prepaid expenses | 8,825 |  |  | 8,159 |
Loans eligible for repurchase | 75,952 |  |  | 70,593 |
Other | 11,910 |  |  | 5,922 |
Total other assets | $ | 179,688 |  |  | $ | 162,034 |
(1) See Note (21) Commitments and Contingencies for additional information.
Schedule of Depreciation Expense | The following table presents the depreciation expense related to furniture, fixtures and equipment for the following periods:
| Three Months Ended March 31, |  |
| 2021 |  | 2020 |  |  |  |  |  |
Depreciation expense related to furniture, fixtures and equipment | $ | 777 |  |  | $ | 752 |  |  |  |  |  |  |
The following table presents the components of other expenses as reported in the condensed consolidated statement of operations:
| Three Months Ended March 31, |  |
| 2021 |  | 2020 |  |  |  |  |  |
Professional fees | $ | 5,440 |  |  | $ | 7,209 |  |  |  |  |  |  |
General and administrative | 8,003 |  |  | 5,338 |  |  |  |  |  |  |
Premium taxes | 4,936 |  |  | 3,798 |  |  |  |  |  |  |
Mortgage origination expenses | 4,195 |  |  | 3,576 |  |  |  |  |  |  |
Rent and related | 4,136 |  |  | 3,481 |  |  |  |  |  |  |
Operating expenses from vessels | 2,781 |  |  | 4,104 |  |  |  |  |  |  |
Loss on extinguishment of debt | — |  |  | 353 |  |  |  |  |  |  |
Other | 1,876 |  |  | 2,371 |  |  |  |  |  |  |
Total other expenses | $ | 31,367 |  |  | $ | 30,230 |  |  |  |  |  |  |
Components of Other Liabilities and Accrued Expenses | The following table presents the components of other liabilities and accrued expenses as reported in the condensed consolidated balance sheets:
| As of
| March 31, 2021 |  | December 31, 2020
Accounts payable and accrued expenses | $ | 71,556 |  |  | $ | 106,142 |
Operating lease liability (1) | 32,700 |  |  | 32,914 |
Deferred tax liabilities, net | 30,692 |  |  | 24,183 |
Securities sold, not yet purchased | 39,625 |  |  | 46,637 |
Due to brokers | 52,151 |  |  | 45,047 |
Loans eligible for repurchase liability | 75,952 |  |  | 70,593 |
Commissions payable | 11,371 |  |  | 18,678 |
Other | 21,476 |  |  | 18,671 |
Total other liabilities and accrued expenses | $ | 335,523 |  |  | $ | 362,865 |
(1) See Note (21) Commitments and Contingencies for additional information.

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