Other Assets

9 Months Ended

Sep. 30, 2022

Other Asset

Other Assets

Note 11—Other Assets

Other assets are summarized below:

		September 30,		December 31,
	2022		2021
	(in thousands)
Capitalized software, net	$	152,655	$	109,480
Derivative settlements receivable		115,384		20,026
Prepaid expenses		47,008		64,924
Furniture, fixtures, equipment and building improvements, net		29,928		31,677
Servicing fees receivable, net		25,861		23,672
Other servicing receivables		19,928		113,820
Interest receivable		18,793		9,688
Deposits securing Assets sold under agreements to repurchase and Notes payable secured by mortgage servicing assets		9,886		36,632
Real estate acquired in settlement of loans		7,963		7,474
Margin deposits		1,539		100,482
Other		44,582		98,741
	$	473,527	$	616,616
Other assets pledged to secure:
Assets sold under agreements to repurchase and Notes payable secured by mortgage servicing assets	$	9,886	$	36,632
Obligations under capital lease:
Capitalized software, net		—		4,546
Furniture, fixture, equipment and building improvements, net		—		4,116
	$	9,886	$	45,294