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Other Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2020
Other Liabilities Disclosure [Abstract] |
Schedule of Other Liabilities |
| December 31,
| 2020 |  | 2019
Contingent loan repurchase liability | $ | 480,221 |  |  | $ | 492,900 |
Due to NRZ - Advance collections and servicing fees | 94,691 |  |  | 63,596 |
Other accrued expenses | 87,898 |  |  | 67,241 |
Liability for indemnification obligations | 41,920 |  |  | 52,785 |
Accrued legal fees and settlements | 38,932 |  |  | 30,663 |
Checks held for escheat | 35,654 |  |  | 31,959 |
Servicing-related obligations | 35,237 |  |  | 88,167 |
Lease liability | 27,393 |  |  | 44,488 |
MSR purchase price holdback | 20,923 |  |  | 9,129 |
Liability for uncertain tax positions | 16,188 |  |  | 17,197 |
Liability for unfunded pension obligation | 12,662 |  |  | 13,383 |
Liability for unfunded India gratuity plan | 6,051 |  |  | 5,331 |
Accrued interest payable | 4,915 |  |  | 5,964 |
Derivatives, at fair value | 4,638 |  |  | 100 |
Liability for mortgage insurance contingency | — |  |  | 6,820 |
Other | 16,652 |  |  | 12,450 |
| $ | 923,975 |  |  | $ | 942,173 |
Schedule of Accrued Legal Fees and Settlements |
Accrued Legal Fees and Settlements | Years Ended December 31,
2020 |  | 2019 |  | 2018
Beginning balance | $ | 30,663 |  |  | $ | 62,763 |  |  | $ | 51,057 |
Accrual for probable losses (1) | 26,468 |  |  | 3,011 |  |  | 19,774 |
Payments (2) | (14,826) |  |  | (30,356) |  |  | (12,983) |
Assumed in connection with the acquisition of PHH | — |  |  | — |  |  | 9,960 |
Issuance of common stock in settlement of litigation (3) | — |  |  | — |  |  | (5,719) |
Net increase (decrease) in accrued legal fees | (3,433) |  |  | (4,884) |  |  | (1,917) |
Other | 60 |  |  | 129 |  |  | 2,591 |
Ending balance | $ | 38,932 |  |  | $ | 30,663 |  |  | $ | 62,763 |
(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 16 — Stockholders’ Equity for additional information.

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