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Other Liabilities (Tables)
 6 Months Ended
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.