September 30,

December 31,

2023

2022

(in thousands)

Capitalized software, net

$

153,501

$

157,460

Margin deposits

64,242

55,968

Interest receivable

39,784

24,110

Prepaid expenses

36,165

38,780

Servicing fees receivable, net

34,654

31,356

Other servicing receivables

30,572

24,854

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

30,021

12,277

Furniture, fixtures, equipment and building improvements, net

20,760

28,382

Real estate acquired in settlement of loans

13,850

11,497

Other

41,473

33,223

$

465,022

$

417,907

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

$

30,021

$

12,277