September 30,

December 31,

2024

2023

(in thousands)

Margin deposits

$

192,638

$

135,645

Capitalized software, net

125,478

148,736

Interest receivable

46,119

35,196

Servicing fees receivable, net

41,050

37,271

Other servicing receivables

46,333

30,530

Operating lease right-of-use assets

39,985

49,926

Prepaid expenses

38,160

36,044

Real estate acquired in settlement of loans

22,420

14,982

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

16,082

15,653

Furniture, fixtures, equipment and building improvements, net

14,577

19,016

Other

59,347

59,461

$

642,189

$

582,460

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

$

16,082

$

15,653