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Other Liabilities (Tables)
 6 Months Ended
Jun. 30, 2019
Other Liabilities Disclosure [Abstract]  
Schedule of Other Liabilities
 
June 30, 2019
 
December 31, 2018
Contingent loan repurchase liability
$
455,943

 
$
302,581

Other accrued expenses
76,851

 
99,739

Lease liability
55,489

 
—

Accrued legal fees and settlements
53,072

 
62,763

Due to NRZ - Advance collections and servicing fees
46,956

 
53,001

Servicing-related obligations
45,850

 
41,922

Liability for indemnification obligations
44,681

 
51,574

Checks held for escheat
35,232

 
20,686

Liability for uncertain tax positions
12,942

 
13,739

Liability for unfunded pension obligation
12,400

 
12,683

Accrued interest payable
9,045

 
7,209

Liability for mortgage insurance contingency
6,820

 
6,820

Derivatives, at fair value
3,934

 
4,986

Deferred revenue
3,210

 
4,441

Other
29,786

 
21,492

 
$
892,211

 
$
703,636
Schedule of Accrued Legal Fees and Settlements
Accrued Legal Fees and Settlements
Three Months Ended June 30,
Six Months Ended June 30,
2019
 
2018
2019
 
2018
Beginning balance
$
52,916

 
$
46,305

$
62,763

 
$
51,057

Net accrual (reversal of accrual) for probable losses(1)
(465
)
 
2,330

(1,096
)
 
9,782

Payments (2)
(1,100
)
 
(1,607
)
(10,507
)
 
(7,643
)
Issuance of common stock in settlement of litigation(3)
—

 
—

—

 
(5,719
)
Net increase in accrued legal fees
1,657

 
5,031

1,848

 
4,732

Other
64

 
2,236

64

 
2,086

Ending balance
$
53,072

 
$
54,295

$
53,072

 
$
54,295

(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 securities litigation settlement.