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, 2026December 31, 2025
Compensation-related and other accrued expenses
$68.5 $84.8 
Servicing-related obligations63.6 64.9 
Checks held for escheat52.7 53.2 
Liability for indemnification obligations29.4 27.8 
Accrued interest payable
25.1 17.1 
Accrued legal fees and settlements13.7 27.6 
Due to Rithm - Advance collections and servicing fees - See Note 2112.8 47.9 
Derivatives, at fair value - See Note 1510.4 9.1 
Liability for unfunded gratuity plans
9.0 9.2 
Derivative related payables
7.7 4.7 
MSR purchase price holdback7.4 3.0 
Lease liability7.2 7.2 
Mortgage insurance premium payable6.7 6.6 
Excess servicing fee spread payable1.9 2.2 
Income taxes payable1.0 2.9 
Other6.4 6.7 
$323.5 $374.9