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Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2023

Other Liabilities Disclosure [Abstract]

Schedule of Other Liabilities


			June 30, 2023						December 31, 2022
Contingent loan repurchase liability			$	247.1					$	289.9
Due to Rithm - Advance collections, servicing fees and other			61.6						64.4
Other accrued expenses			52.6						75.9
Checks held for escheat			50.9						48.1
Liability for indemnification obligations			41.6						43.8
Servicing-related obligations			41.6						40.1
Accrued interest payable			17.6						13.7
Lease liability			14.2						16.6
Derivatives, at fair value			13.2						15.7
Liability for uncertain tax positions			11.5						10.9
Accrued legal fees and settlements			10.2						42.2
Liability for unfunded pension obligation and India gratuity plan			9.2						9.3
Derivative related payables			9.0						6.0

Income taxes payable			6.8						6.2
MSR purchase price holdback			5.6						13.9
Mortgage insurance premium payable			5.3						5.0
Excess servicing fee spread payable			3.8						3.4


Other			4.7						3.4
			$	606.6					$	708.5