v3.26.1
Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Other Liabilities Disclosure [Abstract]
Schedule of Other Liabilities
Note 13 – Other Liabilities
June 30, 2026
December 31, 2025
Compensation-related and other accrued expenses
$
68.5
$
84.8
Servicing-related obligations
63.6
64.9
Checks held for escheat
52.7
53.2
Liability for indemnification obligations
29.4
27.8
Accrued interest payable
25.1
17.1
Accrued legal fees and settlements
13.7
27.6
Due to Rithm - Advance collections and servicing fees - See Note 21
12.8
47.9
Derivatives, at fair value - See Note 15
10.4
9.1
Liability for unfunded gratuity plans
9.0
9.2
Derivative related payables
7.7
4.7
MSR purchase price holdback
7.4
3.0
Lease liability
7.2
7.2
Mortgage insurance premium payable
6.7
6.6
Excess servicing fee spread payable
1.9
2.2
Income taxes payable
1.0
2.9
Other
6.4
6.7
$
323.5
$
374.9
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