XML 23 R13.htm IDEA: XBRL DOCUMENT v3.21.2
Other Assets
6 Months Ended
Jun. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets Other AssetsOther assets consist of the following (in thousands):
June 30,
2021
December 31,
2020
Operating lease right-of-use assets$69,151 $72,164 
Identifiable intangible assets, net41,193 45,012 
Real estate owned37,940 42,173 
Deferred tax assets35,309 33,202 
Prepaid expenses26,120 26,717 
Service fee receivables22,756 26,539 
Equity method investments17,026 10,155 
Other financial receivables5,569 12,238 
Income tax deposits791 35,853 
Other36,223 45,109 
Total$292,078 $349,162