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Other Liabilities

3 Months Ended

Mar. 31, 2024

Other Liabilities Disclosure [Abstract]

Other Liabilities

Note 14 – Other Liabilities

			March 31, 2024						December 31, 2023
Contingent loan repurchase liability			$	416.3					$	343.0
Other accrued expenses			59.0						67.5
Checks held for escheat			53.7						52.0
Due to Rithm - Advance collections and servicing fees			50.0						50.3
Servicing-related obligations			37.1						48.4
Liability for indemnification obligations			37.8						35.5
Liability for uncertain tax positions			12.5						12.2
Liability for unfunded pension obligation and India gratuity plan			9.5						9.2
Lease liability			9.4						10.2
Accrued legal fees and settlements			9.2						8.3
Accrued interest payable			8.2						14.3
Income taxes payable			9.3						8.2
Derivatives, at fair value			7.1						7.0
Derivative related payables			5.7						10.7
Mortgage insurance premium payable			5.0						5.0
MSR purchase price holdback			4.4						3.8
Excess servicing fee spread payable			3.4						3.6
Other			3.5						3.2
			$	741.0					$	692.3

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- References

No definition available.

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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