XML 50 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2017
Other Liabilities Disclosure [Abstract]  
Schedule of Other Liabilities
 
June 30, 2017
 
December 31, 2016
Contingent loan repurchase liability
$
246,348

 
$
246,081

Accrued legal fees and settlements
117,020

 
93,797

Due to NRZ
71,812

 
83,248

Other accrued expenses
67,004

 
80,021

Servicing-related obligations
38,852

 
35,324

Liability for indemnification obligations
23,718

 
27,546

Liability for uncertain tax positions
23,446

 
23,216

Amounts due in connection with MSR sales
20,147

 
39,398

Checks held for escheat
19,147

 
16,890

Accrued interest payable
6,840

 
3,698

Other
23,079

 
32,020

 
$
657,413

 
$
681,239