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Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2021

Other Liabilities Disclosure [Abstract]

Schedule of Other Liabilities


			September 30, 2021						December 31, 2020
Contingent loan repurchase liability			$	450,385					$	480,221
Due to NRZ - Advance collections, servicing fees and other			92,188						94,691
Other accrued expenses			83,397						87,898
Checks held for escheat			44,780						35,654
Accrued legal fees and settlements			44,629						38,932
Liability for indemnification obligations			44,478						41,920
MSR purchase price holdback			40,976						20,923
Servicing-related obligations			32,686						35,237
Derivatives, at fair value			20,518						4,638
Lease liability			20,311						27,393
Liability for uncertain tax positions			16,119						16,188
Liability for unfunded pension obligation			12,026						12,662
Accrued interest payable			6,534						4,915
Liability for unfunded India gratuity plan			6,103						6,051



Other			17,618						16,652
			$	932,748					$	923,975