XML 110 R92.htm IDEA: XBRL DOCUMENT v3.20.1
Other Liabilities - Schedule of Other Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Other Liabilities Disclosure [Abstract]    
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
Total other liabilities $ 875,171 $ 942,173