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Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2015

Other Liabilities Disclosure [Abstract]

Schedule of Other Liabilities

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



	June 30, 2015				December 31, 2014
Contingent loan repurchase liability (1)	$	320,284			$	274,265
Accrued expenses	149,896				142,592
Liability for indemnification obligations	87,063				132,918
Due to related parties (2)	—				55,585
Payable to loan servicing and subservicing investors	30,131				67,722
Liability for selected tax items	29,445				28,436
Checks held for escheat	13,756				18,513
Other	103,811				73,503
	$	734,386			$	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.


(2)	Entities that we reported as related parties at December 31, 2014 are no longer considered to be related parties, and amounts payable to them are now reported within Other.