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Other Liabilities - Schedule of Other Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Dec. 31, 2013
Other Liabilities Disclosure [Abstract]        
Contingent loan repurchase liability [1] $ 310,373 $ 274,265    
Accrued expenses 167,412 142,592    
Liability for indemnification obligations 86,873 132,918 $ 143,836 $ 192,716
Liability for uncertain tax positions (2) 48,700 28,436    
Checks held for escheat 16,131 18,513    
Payable to loan servicing and subservicing investors 13,856 67,722    
Due to related parties [2] 0 55,585    
Other [3],[4] 392,820 73,503    
Total other liabilities $ 1,036,165 $ 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.
[3] The balance at September 30, 2015 includes $180.4 million due in connection with the repurchase of loans from Ginnie Mae securitizations. The repurchased loans are classified as held for sale and carried at the lower of cost or fair value at September 30, 2015. On October 1, 2015, we settled this liability and sold these loans.
[4] The balance at September 30, 2015 includes $80.0 million received prior to the closing of the related sale of MSRs and advances which is expected to occur by early November 2015.