Other Assets, Net (Tables)

3 Months Ended

Mar. 31, 2020

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Components of Other Assets

The following table presents the components of other assets, net as reported in the consolidated balance sheets:

	March 31, 2020		December 31, 2019
	(dollars in thousands)
Fixed Assets:
Leasehold improvements	$	52,798	$	52,798
Computer hardware and software	47,755		47,361
Furniture, fixtures and equipment	8,411		8,411
Accumulated depreciation and amortization	(75,531)		(73,730)
Fixed assets, net	33,433		34,840
Goodwill	22,691		22,691
Prepaid expenses	17,955		18,507
Other	5,183		6,570
Total Other Assets, Net	$	79,262	$	82,608