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Other Liabilities

3 Months Ended

Mar. 31, 2022

Other Liabilities Disclosure [Abstract]

Other Liabilities

Note 14 – Other Liabilities

			March 31, 2022						December 31, 2021
Contingent loan repurchase liability			$	329,049					$	403,740
Other accrued expenses			99,582						104,931
Due to NRZ - Advance collections, servicing fees and other			75,548						76,590
Servicing-related obligations			62,388						32,366
Checks held for escheat			46,133						44,866
Accrued legal fees and settlements			46,047						43,990
Liability for indemnification obligations			45,958						51,243
Lease liability			21,797						16,842
MSR purchase price holdback			15,121						32,620
Liability for uncertain tax positions			14,915						14,730
Derivatives, at fair value			12,916						3,080
Due to MAV			8,485						2,134
Liability for unfunded India gratuity plan			6,082						6,263
Accrued interest payable			5,228						11,998
Hedge margin liability			4,064						3,714
Liability for unfunded pension obligation			3,837						4,183
Other			9,451						14,224
			$	806,601					$	867,514

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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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