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Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2014

Other Liabilities Disclosure [Abstract]

Schedule of Other Liabilities

Other liabilities were comprised of the following at the dates indicated:



	September 30, 2014				December 31, 2013
Liability for indemnification obligations (1)	$	143,836			$	192,716
Accrued expenses (2)	227,309				108,870
Payable to loan servicing and subservicing investors	83,778				33,501
Due to related parties (3)	60,235				77,997
Liability for selected tax items	30,627				27,273
Checks held for escheat	19,880				24,392
Liability for certain foreclosure matters (4)	—				66,948
Additional purchase price due seller - ResCap Acquisition (5)	—				54,220
Other	65,976				58,678
	$	631,641			$	644,595


(1)	See Note 22 – Commitments and Contingencies for additional information.


(2)	Accrued expenses at September 30, 2014 includes $100.0 million related to certain regulatory contingencies. See Note 22 – Commitments and Contingencies for additional information.


(3)	See Note 20 – Related Party Transactions for additional information.


(4)	This liability was settled in May 2014. See Note 22 – Commitments and Contingencies for additional information regarding the National Mortgage Settlement.


(5)	See Note 3 – Business Acquisitions for additional information.