Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2023

Other Liabilities Disclosure [Abstract]


	December 31,
	2023		2022
Contingent loan repurchase liability	$	343.0	$	289.9
Other accrued expenses	67.5		75.9
Checks held for escheat	52.0		48.1
Due to Rithm - Advance collections and servicing fees	50.3		64.4
Servicing-related obligations	48.4		40.1
Liability for indemnification obligations	35.5		43.8
Accrued interest payable	14.3		13.7
Liability for uncertain tax positions	12.2		10.9
Derivative related payables	10.7		6.0
Lease liability	10.2		16.6
Liability for unfunded pension obligation and India gratuity plan	9.2		9.3
Accrued legal fees and settlements	8.3		42.2
Income taxes payable	8.2		6.2
Derivatives, at fair value	7.0		15.7
Mortgage insurance premium payable	5.0		5.0
MSR purchase price holdback	3.8		13.9

Excess servicing fee spread payable	3.6		3.4





Other	3.2		3.4
	$	692.3	$	708.5

The following table presents the activity related to the Accrued legal fees and settlements:

Schedule of Accrued Legal Fees and Settlements


Accrued Legal Fees and Settlements	Years Ended December 31,
	2023		2022		2021
Beginning balance	$	42.2	$	44.0	$	38.9
Accrual for (reversal of) probable losses (1)	(30.0)		6.6		9.4
Payments (2)	(3.8)		(6.9)		(5.5)


Net increase (decrease) in accrued legal fees	(0.1)		(1.5)		1.2

Ending balance	$	8.3	$	42.2	$	44.0

(1)Consists of amounts accrued for probable losses or reversed 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.