Other Liabilities |
Note 12 – Other Liabilities | | | | | | | | | | September 30, 2017 | | December 31, 2016 | Contingent loan repurchase liability | $ | 318,954 |
| | $ | 246,081 |
| Due to NRZ | 100,914 |
| | 83,248 |
| Other accrued expenses | 80,187 |
| | 80,021 |
| Accrued legal fees and settlements | 59,943 |
| | 93,797 |
| Servicing-related obligations | 35,959 |
| | 35,324 |
| Liability for indemnification obligations | 23,823 |
| | 27,546 |
| Checks held for escheat | 19,804 |
| | 16,890 |
| Accrued interest payable | 14,910 |
| | 3,698 |
| Amounts due in connection with MSR sales | 13,996 |
| | 39,398 |
| Liability for uncertain tax positions (1) | — |
| | 23,216 |
| Other | 24,629 |
| | 32,020 |
| | $ | 693,119 |
| | $ | 681,239 |
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| | (1) | On September 15, 2017, the statute of limitation expired with respect to our remaining uncertain tax position for which a liability had previously been recorded. This liability was derecognized and recorded as an income tax benefit during the three months ended September 30, 2017. See Note 16 - Income Taxes for additional information. |
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