Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Other Liabilities Disclosure [Abstract]


	December 31,
	2022		2021
Contingent loan repurchase liability	$	289.9	$	403.7
Other accrued expenses	75.9		104.9
Due to Rithm - Advance collections and servicing fees	64.4		76.6
Checks held for escheat	48.1		44.9
Liability for indemnification obligations	43.8		51.2
Accrued legal fees and settlements	42.2		44.0
Servicing-related obligations	40.1		32.4
Lease liability	16.6		16.8
Derivatives, at fair value	15.7		3.1
MSR purchase price holdback	13.9		32.6
Accrued interest payable	13.7		12.0
Liability for uncertain tax positions	10.9		14.7
Income taxes payable	6.2		—
Derivative related payables	6.0		3.7
Liability for unfunded India gratuity plan	5.9		6.3
Mortgage insurance premium payable	5.0		5.1
Liability for unfunded pension obligation	3.4		4.2
Excess servicing fee spread payable	3.4		—



Due to MAV	0.2		2.1
Other	3.2		9.2
	$	708.5	$	867.5

Schedule of Accrued Legal Fees and Settlements


Accrued Legal Fees and Settlements	Years Ended December 31,
	2022		2021		2020
Beginning balance	$	44.0	$	38.9	$	30.7
Accrual for probable losses (1)	6.6		9.4		26.5
Payments (2)	(6.9)		(5.5)		(14.8)


Net increase (decrease) in accrued legal fees	(1.5)		1.2		(3.4)
Other	—		—		0.1
Ending balance	$	42.2	$	44.0	$	38.9

(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.