Other Liabilities

3 Months Ended

Mar. 31, 2025

Other Liabilities Disclosure [Abstract]

Other Liabilities


Note 14 – Other Liabilities


			March 31, 2025						December 31, 2024

Checks held for escheat			$	56.4					$	54.1
Servicing-related obligations			56.4						65.1
Other accrued expenses			47.0						79.6
Due to Rithm - Advance collections and servicing fees			39.1						63.4
Accrued interest payable			29.6						13.4
Liability for indemnification obligations			27.8						30.5
Accrued legal fees and settlements			27.3						16.0
MSR purchase price holdback			11.2						11.0
Lease liability			8.8						9.0
Mortgage insurance premium payable			7.4						7.5
Liability for unfunded pension obligation and gratuity plans			7.9						7.4
Derivatives, at fair value			6.3						27.6
Derivative related payables			5.6						15.2
Excess servicing fee spread payable			1.9						2.2
Income taxes payable			1.3						1.0
Liability for uncertain tax positions (1)			—						13.3





Other			6.1						4.2
			$	340.0					$	420.6

(1)See Note 18 - Income Taxes