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Other Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2018
Other Liabilities Disclosure [Abstract] |
Schedule of Other Liabilities |
| June 30, 2018 |  | December 31, 2017
Contingent loan repurchase liability | $ | 331,158 |  |  | $ | 431,492 |
Other accrued expenses | 57,083 |  |  | 75,088 |
Accrued legal fees and settlements | 54,295 |  |  | 51,057 |
Due to NRZ | 34,921 |  |  | 98,493 |
Servicing-related obligations | 31,106 |  |  | 35,239 |
Liability for indemnification obligations | 21,541 |  |  | 23,117 |
Checks held for escheat | 20,112 |  |  | 19,306 |
Accrued interest payable | 6,870 |  |  | 5,172 |
Liability for mortgage insurance contingency | 6,820 |  |  | 6,820 |
Deferred revenue | 4,504 |  |  | 3,463 |
Liability for uncertain tax positions | 3,271 |  |  | 3,252 |
Amounts due in connection with MSR sales | 2,654 |  |  | 8,291 |
Derivatives, at fair value | 2,448 |  |  | 635 |
Other | 15,020 |  |  | 7,985 |
| $ | 591,803 |  |  | $ | 769,410 |
Schedule of Accrued Legal Fees and Settlements |
Accrued Legal Fees and Settlements | Three Months Ended June 30, |  | Six Months Ended June 30,
2018 |  | 2017 |  | 2018 |  | 2017
Beginning balance | $ | 46,305 |  |  | $ | 82,037 |  |  | $ | 51,057 |  |  | $ | 93,797 |
Accrual for probable losses (1) | 2,330 |  |  | 67,565 |  |  | 9,782 |  |  | 78,315 |
Payments (2) | (1,607 | ) |  | (39,393 | ) |  | (7,643 | ) |  | (65,253 | )
Issuance of common stock in settlement of litigation (3) | — |  |  | — |  |  | (5,719 | ) |  | — |
Net increase in accrued legal fees | 5,031 |  |  | 6,811 |  |  | 4,732 |  |  | 7,618 |
Other | 2,236 |  |  | — |  |  | 2,086 |  |  | 2,543 |
Ending balance | $ | 54,295 |  |  | $ | 117,020 |  |  | $ | 54,295 |  |  | $ | 117,020 |
(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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