Other Liabilities

3 Months Ended

Mar. 31, 2026

Other Liabilities Disclosure [Abstract]


Note 13 – Other Liabilities


	March 31, 2026		December 31, 2025

Servicing-related obligations	$	67.7	$	64.9
Compensation-related and other accrued expenses	59.1		84.8
Checks held for escheat	54.8		53.2
Due to Rithm - Advance collections and servicing fees	43.4		47.9
Derivative related payables	42.9		4.7
Accrued interest payable (1)	40.6		17.1
Derivatives, at fair value - See Note 15	27.0		9.1
Liability for indemnification obligations	26.7		27.8
Accrued legal fees and settlements	18.3		27.6
MSR purchase price holdback	9.7		3.0
Liability for unfunded pension obligation and gratuity plans	9.0		9.2
Lease liability	7.9		7.2
Mortgage insurance premium payable	6.8		6.6
Excess servicing fee spread payable	2.0		2.2




Income taxes payable	1.5		2.9
Other	7.6		6.7
	$	424.9	$	374.9

(1)March 31, 2026 balance includes $4.9 million of accrued interest related to the 9.875% Senior Notes Due 2029 for the period from the last interest payment date (November 1, 2025) through the 9.875% Senior Notes Due 2029 issuance date of January 30, 2026. This amount is payable to investors on the next scheduled interest payment date of May 1, 2026.