v3.26.1
Disaggregation of Certain Expense Captions
6 Months Ended
Jun. 30, 2026
Disaggregation of Certain Expense Captions  
Disaggregation of Certain Expense Captions

Note 23—Disaggregation of Certain Expense Captions

Following are the disaggregation of certain expense captions:

Quarter ended June 30, 

Six months ended June 30, 

Expense line

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

(in thousands)

Technology

Amortization of capitalized software

$

12,606

$

12,813

$

24,307

$

24,794

Impairment of capitalized software

1,218

1,535

Other (1)

30,618

29,444

64,732

57,660

Total technology expense

$

44,442

$

42,257

$

90,574

$

82,454

Occupancy and equipment

Depreciation

$

1,816

$

1,918

$

3,625

$

3,833

Operating lease cost

5,314

  ​ ​ ​

3,655

10,144

  ​ ​ ​

7,280

Short-term lease cost

125

82

225

148

Other (2)

3,443

2,724

6,695

5,500

Total occupancy and equipment expense

$

10,698

$

8,379

$

20,689

$

16,761

(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.