v3.26.3
Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2026
Other Liabilities Disclosure [Abstract]
Schedule of 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
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