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Other Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2018
Other Liabilities Disclosure [Abstract] |
Schedule of Other Liabilities |
| March 31, 2018 |  | December 31, 2017
Contingent loan repurchase liability | $ | 347,081 |  |  | $ | 431,492 |
Other accrued expenses | 59,683 |  |  | 75,088 |
Accrued legal fees and settlements | 46,305 |  |  | 51,057 |
Due to NRZ | 38,516 |  |  | 98,493 |
Servicing-related obligations | 33,653 |  |  | 35,239 |
Liability for indemnification obligations | 21,336 |  |  | 23,117 |
Checks held for escheat | 20,846 |  |  | 19,306 |
Accrued interest payable | 13,183 |  |  | 5,172 |
Deferred revenue | 3,910 |  |  | 3,463 |
Amounts due in connection with MSR sales | 3,716 |  |  | 8,291 |
Liability for uncertain tax positions | 3,322 |  |  | 3,252 |
Derivatives, at fair value | 2,169 |  |  | 635 |
Other | 14,731 |  |  | 14,805 |
| $ | 608,451 |  |  | $ | 769,410 |
Schedule of Accrued Legal Fees and Settlements |
Accrued Legal Fees and Settlements | Three Months Ended March 31,
2018 |  | 2017
Beginning balance | $ | 51,057 |  |  | $ | 93,797 |
Accrual for probable losses (1) | 7,452 |  |  | 13,293 |
Payments (2) | (6,036 | ) |  | (25,860 | )
Issuance of common stock in settlement of litigation (3) | (5,719 | ) |  | — |
Net change in accrued legal fees | (299 | ) |  | 807 |
Other | (150 | ) |  | — |
Ending balance | $ | 46,305 |  |  | $ | 82,037 |
(1) | Consists of amounts accrued for probable losses in connection with legal and regulatory settlements and judgments. Such amounts are reported in Professional services expense in the unaudited consolidated statements of operations.
(2) | Includes cash payments made in connection with resolved legal and regulatory matters.
(3) | In January 2018, Ocwen issued 1,875,000 shares of common stock in connection with a previously approved securities litigation settlement.

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