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Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2016
Other Liabilities Disclosure [Abstract]  
Schedule of Other Liabilities
Other liabilities were comprised of the following at the dates indicated:
 
September 30, 2016
 
December 31, 2015
Contingent loan repurchase liability (1)
$
261,589

 
$
346,984

Accrued legal fees and settlements
110,716

 
74,922

Other accrued expenses
84,210

 
113,934

Due to NRZ (2)
68,492

 
18,538

Liability for indemnification obligations
31,005

 
36,615

Liability for uncertain tax positions
23,658

 
44,751

Checks held for escheat
16,027

 
14,301

Accrued interest payable
10,050

 
3,667

Payable to loan servicing and subservicing investors
7,326

 
15,941

Derivatives, at fair value
2,525

 

Other
103,233

 
74,791

 
$
718,831

 
$
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)
Balances represent advance collections and servicing fees to be remitted to NRZ.