June 30,

December 31,

2020

2019

(in thousands)

Margin deposits

$

126,121

$

84,118

Deposits securing Assets sold under agreements to repurchase and Notes payable secured by mortgage servicing assets

125,017

—

Capitalized software, net

90,250

63,130

Furniture, fixture, equipment and building improvements, net

29,377

30,480

Real estate acquired in settlement of loans

19,554

20,326

Other

132,306

135,503

$

522,625

$

333,557

Deposits pledged to secure Assets sold under agreements to repurchase and Notes payable secured by mortgage servicing assets

$

125,017

$

—

Assets pledged to secure revolving line of credit:

Capitalized software, net

9,730

12,192

Furniture, fixture, equipment and building improvements, net

6,670

20,406

$

141,417

$

32,598