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Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2015

Other Liabilities Disclosure [Abstract]

Schedule of Other Liabilities

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

	March 31, 2015				December 31, 2014
Contingent loan repurchase liability (1)	$	283,900			$	274,265
Accrued expenses	135,482				142,592
Liability for indemnification obligations	119,182				132,918
Due to related parties	114,980				55,585
Payable to loan servicing and subservicing investors	35,246				67,722
Liability for selected tax items	29,161				28,436
Checks held for escheat	16,420				18,513
Other	87,873				73,503
	$	822,244			$	793,534

(1) In connection with the Ginnie Mae EBO Transactions, we have re-recognized certain loans on our consolidated balance sheets and establish a corresponding repurchase liability regardless of our intention to repurchase the loan.

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