Payables and Accrued Liabilities

6 Months Ended

Jun. 30, 2015

Payables and Accruals [Abstract]

Payables and Accrued Liabilities

Payables and Accrued Liabilities

Payables and accrued liabilities consist of the following (in thousands):

	June 30,   2015		December 31,   2014
Accounts payable and accrued liabilities	$	117,716	$	174,659
Curtailment liability	102,201		60,776
Payables to insurance carriers	74,832		69,498
Employee-related liabilities	68,542		93,368
Originations liability	64,013		45,370
Servicing rights and related advance purchases payable	43,602		77,231
Margin payable on derivative instruments	30,032		2,780
Uncertain tax positions	14,463		14,914
Derivative instruments	13,753		30,024
Accrued interest payable	10,486		13,808
Acquisition related escrow funds payable to sellers	10,236		10,236
Servicing transfer payables	4,897		9,592
Other	68,095		61,573
Total payables and accrued liabilities	$	622,868	$	663,829