June 30,

December 31,

2024

2023

(in thousands)

Capitalized software, net

$

132,974

$

148,736

Margin deposits

101,872

135,645

Interest receivable

44,869

35,196

Operating lease right-of-use assets

41,970

49,926

Servicing fees receivable, net

37,433

37,271

Other servicing receivables

40,204

30,530

Prepaid expenses

32,328

36,044

Real estate acquired in settlement of loans

20,434

14,982

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

19,834

15,653

Furniture, fixtures, equipment and building improvements, net

16,354

19,016

Other

78,301

59,461

$

566,573

$

582,460

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

$

19,834

$

15,653