March 31,

December 31,

2021

2020

(in thousands)

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

$

102,270

$

153,054

Margin deposits

89,417

116,881

Capitalized software, net

85,371

81,434

Furniture, fixture, equipment and building improvements, net

32,714

32,217

Real estate acquired in settlement of loans

9,616

12,158

Other

318,869

296,425

$

638,257

$

692,169

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

$

102,270

$

153,054

Assets pledged to secure Obligation under capital lease:

Capitalized software, net

6,778

7,675

Furniture, fixture, equipment and building improvements, net

5,294

5,689

$

114,342

$

166,418