Other Assets (Tables)

9 Months Ended

Sep. 30, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Components of Other Assets

Other assets consist of the following (in thousands):

	September 30, 2023		December 31, 2022
Real estate owned	$	73,090	$	68,242
Operating lease right-of-use assets	68,340		70,074
Income tax deposits	49,855		18,259
Prepaid expenses	33,953		30,376
Derivative instruments	24,018		36,807
Identifiable intangible assets, net	18,797		22,112
Deferred tax assets, net	16,130		18,069
Service fee receivables	10,239		16,094
Other	72,393		61,040
Total	$	366,815	$	341,073