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Payables and Accrued Liabilities
6 Months Ended
Jun. 30, 2013
Payables And Accruals [Abstract]  
Payables and Accrued Liabilities

14. Payables and Accrued Liabilities

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

 

     June 30,
2013
     December 31,
2012
 

Collateral payable on derivative instruments

   $ 124,759       $ —     

Servicing rights purchases payable and related advances

     67,580         21,011   

Payables to insurance carriers

     67,548         51,377   

Derivative instruments

     58,606         1,102   

Employee related liabilities

     58,081         37,124   

Curtailment liability

     44,800         —     

Originations liability

     32,727         675   

Servicing transfer payables

     28,926         11,275   

Income tax payable

     21,280         —     

Uncertain tax positions

     22,612         26,301   

Acquisition related escrow funds payable to sellers

     18,870         14,000   

Accrued interest payable

     14,719         10,764   

Contingent earn-out payments

     10,900         6,100   

Mandatory repurchase obligation

     8,867         9,999   

Professional fees liability related to certain securitizations

     7,350         8,147   

Other

     113,724         62,735   
  

 

 

    

 

 

 

Total payables and accrued liabilities

   $ 701,349       $ 260,610