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Other Liabilities | 9 Months Ended
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Sep. 30, 2024
Other Liabilities Disclosure [Abstract] |
Other Liabilities |
Note 14 – Other Liabilities
| September 30, 2024 |  | December 31, 2023
Other accrued expenses | $ | 61.4 |  |  | $ | 67.5 |
Due to Rithm - Advance collections and servicing fees | 57.2 |  |  | 50.3 |
Checks held for escheat | 55.2 |  |  | 52.0 |
Servicing-related obligations | 54.8 |  |  | 48.4 |
Liability for indemnification obligations | 33.5 |  |  | 35.5 |
Accrued legal fees and settlements | 16.3 |  |  | 8.3 |
Derivatives, at fair value | 13.9 |  |  | 7.0 |
Liability for uncertain tax positions | 13.1 |  |  | 12.2 |
Accrued interest payable | 12.1 |  |  | 14.3 |
Lease liability | 9.9 |  |  | 10.2 |
Derivative related payables | 9.4 |  |  | 10.7 |
Liability for unfunded pension obligation and India gratuity plan | 7.8 |  |  | 9.2 |
Income taxes payable | 7.8 |  |  | 8.2 |
Mortgage insurance premium payable | 5.2 |  |  | 5.0 |
MSR purchase price holdback | 4.3 |  |  | 3.8 |
Excess servicing fee spread payable | 1.8 |  |  | 3.6 |
Other | 2.3 |  |  | 3.2 |
| $ | 366.0 |  |  | $ | 349.3 |

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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 + Details
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