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Other Liabilities

6 Months Ended

Jun. 30, 2024

Other Liabilities Disclosure [Abstract]

Other Liabilities

Note 14 – Other Liabilities

			June 30, 2024						December 31, 2023
Due to Rithm - Advance collections and servicing fees			$	54.2					$	50.3
Checks held for escheat			53.3						52.0
Other accrued expenses			48.5						67.5
Servicing-related obligations			47.4						48.4
Liability for indemnification obligations			36.1						35.5
Accrued interest payable			15.3						14.3
Accrued legal fees and settlements			15.1						8.3
Liability for uncertain tax positions			12.8						12.2
Derivative related payables			12.1						10.7
Lease liability			10.2						10.2
Derivatives, at fair value			9.9						7.0
Liability for unfunded pension obligation and India gratuity plan			7.8						9.2
Mortgage insurance premium payable			5.1						5.0
MSR purchase price holdback			3.6						3.8
Income taxes payable			2.1						8.2
Excess servicing fee spread payable			1.8						3.6
Other			2.7						3.2
			$	337.9					$	349.3

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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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