XML 37 R22.htm IDEA: XBRL DOCUMENT v3.25.2
Other Liabilities
6 Months Ended
Jun. 30, 2025
Other Liabilities Disclosure [Abstract]  
Other Liabilities
Note 13 – Other Liabilities
June 30, 2025December 31, 2024
Servicing-related obligations$61.4 $65.1 
Checks held for escheat56.0 54.1 
Other accrued expenses 54.8 78.4 
Due to Rithm - Advance collections and servicing fees
49.2 63.4 
Derivatives, at fair value - See Note 15
26.8 27.6 
Liability for indemnification obligations26.3 30.5 
Accrued legal fees and settlements24.5 16.0 
Accrued interest payable21.5 13.4 
Lease liability8.1 9.0 
Liability for unfunded pension obligation and gratuity plans
8.1 7.4 
MSR purchase price holdback7.4 11.0 
Mortgage insurance premium payable6.8 7.5 
Derivative related payables
4.4 15.2 
Excess servicing fee spread payable2.0 2.2 
Income taxes payable1.5 1.0 
Liability for uncertain tax positions (1)
— 13.3 
Other6.1 5.3 
$365.0 $420.6 
(1)See Note 17 - Income Taxes