XML 33 R20.htm IDEA: XBRL DOCUMENT v3.20.4
Software and Equipment
12 Months Ended
Dec. 31, 2020
Property, Plant and Equipment [Abstract]  
Software and Equipment Software and Equipment
Software and equipment consist largely of capitalized software developed to support our mortgage insurance operations. Software and equipment, net of accumulated amortization and depreciation, as of December 31, 2020 and 2019, consists of the following:
December 31, 2020December 31, 2019
(In Thousands)
Software$59,678 $46,522 
Equipment9,123 8,992 
Leasehold improvements3,402 3,442 
Subtotal72,203 58,956 
Accumulated amortization and depreciation(42,538)(32,860)
Software and equipment, net$29,665 $26,096 
Capitalized costs for software, equipment, and leasehold improvements during the years ended December 31, 2020, 2019 and 2018, were $14.5 million, $10.6 million, and $9.8 million, respectively. Amortization and depreciation expense for software, equipment, and leasehold improvements for the years ended December 31, 2020, 2019, and 2018 were $9.9 million, $9.3 million, and $7.8 million, respectively.