XML 58 R19.htm IDEA: XBRL DOCUMENT v3.20.1

Other Liabilities

3 Months Ended

Mar. 31, 2020

Other Liabilities Disclosure [Abstract]

Other Liabilities

Note 12 – Other Liabilities

	March 31, 2020				December 31, 2019
Contingent loan repurchase liability	$	393,395			$	492,900
Due to NRZ - Advance collections and servicing fees	98,555				63,596
Servicing-related obligations	96,994				88,167
Liability for indemnification obligations	48,608				52,785
Other accrued expenses	48,452				67,241
Lease liability	42,863				44,488
Accrued legal fees and settlements	33,305				30,663
Checks held for escheat	32,706				31,959
Liability for uncertain tax positions	16,527				17,197
Accrued interest payable	12,561				5,964
Liability for unfunded pension obligation	13,074				13,383
Liability for mortgage insurance contingency	6,820				6,820
Liability for unfunded India gratuity plan	5,160				5,331
Derivatives, at fair value	2,589				100
Deferred revenue	774				488
Other	22,788				21,091
	$	875,171			$	942,173

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration