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.