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Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2016

Other Liabilities Disclosure [Abstract]

Schedule of Other Liabilities

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



	June 30, 2016				December 31, 2015
Contingent loan repurchase liability (1)	$	253,793			$	346,984
Accrued legal fees and settlements	116,297				74,922
Other accrued expenses	97,600				113,934
Liability for indemnification obligations	37,182				36,615
Liability for uncertain tax positions	23,901				44,751
Checks held for escheat	15,065				14,301
Derivatives, at fair value	7,365				—
Payable to loan servicing and subservicing investors	7,209				15,941
Accrued interest payable	4,178				3,667
Other (2)	189,421				93,329
	$	752,011			$	744,444


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


(2)	Includes $88.1 million and $18.5 million at June 30, 2016 and December 31, 2015, respectively, for advance collections and servicing fees to be remitted to NRZ.