Other Liabilities

9 Months Ended

Sep. 30, 2026

Other Liabilities Disclosure [Abstract]

Other Liabilities


Note 13 – Other Liabilities


			September 30, 2026						December 31, 2025
Compensation-related and other accrued expenses			$	64.1					$	84.8
Checks held for escheat			55.7						53.2
Derivative related payables			54.6						4.7
Derivatives, at fair value - See Note 15			52.9						9.1
Servicing-related obligations			52.8						64.9
Accrued interest payable			45.0						17.1
Liability for indemnification obligations			28.7						27.8
Accrued legal fees and settlements			11.1						27.6
Liability for unfunded gratuity plans			9.0						9.2
Due to Rithm - Advance collections and servicing fees - See Note 21			7.7						47.9
Lease liability			6.2						7.2
MSR purchase price holdback			4.8						3.0
Mortgage insurance premium payable			4.5						6.6
Income taxes payable			2.5						2.9
Excess servicing fee spread payable			1.9						2.2



Other			10.5						6.7
			$	412.0					$	374.9