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Other Liabilities

3 Months Ended

Mar. 31, 2021

Other Liabilities Disclosure [Abstract]

Other Liabilities

Note 12 – Other Liabilities

			March 31, 2021						December 31, 2020
Contingent loan repurchase liability			$	399,126					$	480,221
Due to NRZ - Advance collections, servicing fees and other			94,535						94,691
Other accrued expenses			63,648						87,898
Liability for indemnification obligations			43,289						41,920
Accrued legal fees and settlements			40,356						38,932
Servicing-related obligations			39,930						35,237
Checks held for escheat			39,842						35,654
Liability for uncertain tax positions			24,386						16,188
Lease liability			23,922						27,393
MSR purchase price holdback			16,140						20,923
Derivatives, at fair value			10,012						4,638
Liability for unfunded India gratuity plan			5,797						6,051
Accrued interest payable			5,502						4,915
Liability for unfunded pension obligation			12,587						12,662
Other			15,941						16,652
			$	835,013					$	923,975

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- 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=120391452&loc=d3e13212-122682

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