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Other Liabilities

6 Months Ended

Jun. 30, 2021

Other Liabilities Disclosure [Abstract]

Other Liabilities

Note 13 – Other Liabilities

			June 30, 2021						December 31, 2020
Contingent loan repurchase liability			$	523,012					$	480,221
Due to NRZ - Advance collections, servicing fees and other			84,288						94,691
MSR purchase price holdback			77,548						20,923
Other accrued expenses			76,215						87,898
Accrued legal fees and settlements			46,926						38,932
Servicing-related obligations			45,422						35,237
Liability for indemnification obligations			43,370						41,920
Checks held for escheat			39,835						35,654
Lease liability			22,593						27,393
Liability for uncertain tax positions			15,961						16,188
Accrued interest payable			14,485						4,915
Liability for unfunded pension obligation			12,512						12,662
Liability for unfunded India gratuity plan			5,864						6,051
Derivatives, at fair value			4,039						4,638
Other			13,766						16,652
			$	1,025,836					$	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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