Other Liabilities

12 Months Ended

Dec. 31, 2021

Other Liabilities Disclosure [Abstract]

Note 15 — Other Liabilities


	December 31,
	2021		2020
Contingent loan repurchase liability	$	403,740	$	480,221
Other accrued expenses	104,931		87,898
Due to NRZ - Advance collections and servicing fees	76,590		94,691
Liability for indemnification obligations	51,243		41,920
Checks held for escheat	44,866		35,654
Accrued legal fees and settlements	43,990		38,932
MSR purchase price holdback	32,620		20,923
Servicing-related obligations	32,366		35,237
Lease liability	16,842		27,393
Liability for uncertain tax positions	14,730		16,188
Accrued interest payable	11,998		4,915
Liability for unfunded India gratuity plan	6,263		6,051
Liability for unfunded pension obligation	4,183		12,662
Derivatives, at fair value	3,080		4,638



Due to MAV	2,134		—
Other	17,938		16,652
	$	867,514	$	923,975


Accrued Legal Fees and Settlements	Years Ended December 31,
	2021		2020		2019
Beginning balance	$	38,932	$	30,663	$	62,763
Accrual for probable losses (1)	9,399		26,468		3,011
Payments (2)	(5,533)		(14,826)		(30,356)


Net increase (decrease) in accrued legal fees	1,192		(3,433)		(4,884)
Other	—		60		129
Ending balance	$	43,990	$	38,932	$	30,663

(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.