March 31,

December 31,

2024

2023

(in thousands)

Margin deposits

$

154,321

$

135,645

Capitalized software, net

140,419

148,736

Operating lease right-of-use assets

46,490

49,926

Servicing fees receivable, net

34,312

37,271

Other servicing receivables

45,280

30,530

Interest receivable

39,837

35,196

Prepaid expenses

35,325

36,044

Real estate acquired in settlement of loans

18,195

14,982

Furniture, fixtures, equipment and building improvements, net

17,951

19,016

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

16,175

15,653

Other

75,063

59,461

$

623,368

$

582,460

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

$

16,175

$

15,653