Disaggregation of Certain Expense Captions (Tables)

3 Months Ended

Mar. 31, 2025

Disaggregation of Certain Expense Captions

Schedule of disaggregation disclosures required by ASU 2024-03

	Quarter ended March 31,
Expense line	2025		2024
	(in thousands)
Technology
Amortization of capitalized software	$	11,981	$	12,181
Other (1)		28,216		23,786
Total technology expense	$	40,197	$	35,967
Occupancy and equipment
Depreciation	$	1,915	$	1,983
Operating lease cost		3,625		4,031
Short-term lease cost		66		84
Other (2)		2,776		2,578
Total occupancy and equipment expense	$	8,382	$	8,676

(1) Other technology expenses primarily consist of software licensing and maintenance and data center expenses.

(2) Other occupancy and equipment expenses primarily consist of common area maintenance charges, repair and security expenses.