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Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Other Liabilities Disclosure [Abstract]  
Schedule of Other Liabilities
 
December 31,
 
2018
 
2017
Contingent loan repurchase liability
$
302,581

 
$
431,492

Other accrued expenses
99,739

 
75,088

Accrued legal fees and settlements
62,763

 
51,057

Due to NRZ - Advance collections and servicing fees
53,001

 
98,493

Liability for indemnification obligations
51,574

 
23,117

Servicing-related obligations
41,922

 
36,296

Checks held for escheat
20,686

 
19,306

Liability for uncertain tax positions
13,739

 
3,252

Liability for unfunded pension obligation
12,683

 
165

Accrued interest payable
7,209

 
5,172

Liability for mortgage insurance contingency
6,820

 
6,820

Derivatives, at fair value
4,986

 
635

Deferred revenue
4,441

 
3,463

Other
21,492

 
15,054

 
$
703,636

 
$
769,410

Schedule of Accrued Legal Fees and Settlements
Accrued Legal Fees and Settlements
Years Ended December 31,
2018
 
2017
 
2016
Beginning balance
$
51,057

 
$
93,797

 
$
74,922

Accrual for probable losses (1)
19,774

 
131,113

 
74,943

Payments (2)
(12,983
)
 
(174,941
)
 
(47,754
)
Assumed in connection with the acquisition of PHH
9,960

 

 

Issuance of common stock in settlement of litigation (3)
(5,719
)
 
(1,937
)
 

Net increase (decrease) in accrued legal fees
(1,917
)
 
482

 
(6,231
)
Other
2,591

 
2,543

 
(2,083
)
Ending balance
$
62,763

 
$
51,057

 
$
93,797


(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 consolidated statements of operations.
(2)
Includes cash payments made in connection with resolved legal and regulatory matters.
(3)
See Note 15 — Equity for additional information.