Interest Expense (Tables)

6 Months Ended

Jun. 30, 2017

Other Income and Expenses [Abstract]

Schedule of Components of Interest Expense

The following table presents the components of interest expense:



Periods ended June 30,	Three Months				Six Months
Periods ended June 30,	2017		2016		2017		2016
Financing liabilities	$	50,293	$	52,803	$	103,262	$	120,578
Match funded liabilities	12,669		18,133		25,518		36,307
Other secured borrowings	9,636		12,715		19,184		25,428
Senior notes	7,447		6,129		14,903		12,270
Other	1,083		1,253		2,323		2,539
	$	81,128	$	91,033	$	165,190	$	197,122

Interest expense related to financing liabilities recorded in connection with the NRZ/HLSS Transactions is indicated in the table below. The reduction in the financing liability does not include reimbursements to NRZ/HLSS for the loss of servicing revenues when we were terminated as servicer and where the related Rights to MSRs had been sold to HLSS.



Periods ended June 30,	Three Months				Six Months
Periods ended June 30,	2017		2016		2017		2016
Servicing fees collected on behalf of NRZ/HLSS	$	143,612	$	160,518	$	290,923	$	322,647
Less: Subservicing fee retained by Ocwen	78,794		85,532		157,947		169,902
Net servicing fees remitted to NRZ/HLSS	64,818		74,986		132,976		152,745
Less: Reduction in financing liability	16,194		27,628		33,193		45,829
Interest expense on NRZ/HLSS financing liability	$	48,624	$	47,358	$	99,783	$	106,916



Periods ended June 30,	Three Months				Six Months
Periods ended June 30,	2017		2016		2017		2016
Servicing fees collected on behalf of NRZ/HLSS	$	143,612	$	160,518	$	290,923	$	322,647
Less: Subservicing fee retained by Ocwen	78,794		85,532		157,947		169,902
Net servicing fees remitted to NRZ/HLSS	64,818		74,986		132,976		152,745
Less: Reduction in financing liability	16,194		27,628		33,193		45,829
Interest expense on NRZ/HLSS financing liability	$	48,624	$	47,358	$	99,783	$	106,916