XML 26 R13.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Other Assets
6 Months Ended
Jun. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets Other Assets
Other assets consist of the following (in thousands):
June 30,
2024
December 31,
2023
Operating lease right-of-use assets$60,378 $67,019 
Real estate owned55,253 70,590 
Prepaid expenses36,543 32,910 
Income tax deposits30,927 8,735 
Deferred tax assets, net15,060 17,277 
Service fee receivables11,292 9,080 
Derivative instruments4,428 17,311 
Other63,918 70,334 
Total$277,799 $293,256