XML 123 R101.htm IDEA: XBRL DOCUMENT v3.20.2
Other Liabilities - Schedule of Other Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Other Liabilities Disclosure [Abstract]    
Contingent loan repurchase liability $ 580,599 $ 492,900
Due to NRZ - Advance collections and servicing fees 95,803 63,596
Other accrued expenses 71,093 67,241
Liability for indemnification obligations 44,170 52,785
Servicing-related obligations 40,659 88,167
Lease liability 34,426 44,488
Accrued legal fees and settlements 31,015 30,663
Checks held for escheat 29,106 31,959
Accrued interest payable 13,891 5,964
Liability for unfunded pension obligation 11,734 13,383
Liability for uncertain tax positions 17,123 17,197
Liability for unfunded India gratuity plan 5,416 5,331
Derivatives, at fair value 1,671 100
Liability for mortgage insurance contingency 0 6,820
Other 20,755 21,579
Total other liabilities $ 997,461 $ 942,173