XML 106 R92.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Liabilities - Schedule of Other Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Other Liabilities Disclosure [Abstract]    
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
Total other liabilities $ 608,451 $ 769,410