June 30,

December 31,

2021

2020

(in thousands)

Margin deposits

$

103,863

$

116,881

Capitalized software, net

91,712

81,434

Prepaid expenses

57,800

53,975

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

49,934

153,054

Net servicing fee receivables

31,012

42,282

Furniture, fixture, equipment and building improvements, net

32,887

32,217

Real estate acquired in settlement of loans

8,548

12,158

Other

236,517

200,168

$

612,273

$

692,169

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

$

49,934

$

153,054

Assets pledged to secure Obligations under capital lease:

Capitalized software, net

6,024

7,675

Furniture, fixture, equipment and building improvements, net

4,899

5,689

$

60,857

$

166,418