Payables and Accrued Liabilities (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2014

Dec. 31, 2013

Payables and Accruals [Abstract]

Payables and Accrued Liabilities

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

	June 30, 2014		December 31, 2013
Servicing rights and related advance purchases payable(1)	$	131,214	$	12,741
Accounts payable and accrued liabilities		82,434		55,174
Payables to insurance carriers		79,551		69,489
Employee-related liabilities		67,015		90,788
Curtailment liability		60,362		53,905
Originations liability		55,216		50,042
Derivative instruments		28,474		5,882
Uncertain tax positions		21,034		20,550
Acquisition related escrow funds payable to sellers		15,942		19,620
Accrued interest payable		15,573		18,416
Servicing transfer payables		6,741		14,167
Insurance premium cancellation reserve		6,589		7,135
Collateral payable on derivative instruments		1,587		19,148
Contingent earn-out payments		—		5,900
Other		50,550		51,182
Total payables and accrued liabilities	$	622,282	$	494,139

⁽¹⁾ The increase is related primarily to the acquisition of MSRs from EverBank and an affiliate of a national bank for which the Company obtained GSE investor approval for transfer of servicing during the six months ended June 30, 2014.

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

	December 31,
	2013		2012
Employee-related liabilities	$	90,788	$	37,124
Payables to insurance carriers		69,489		51,377
Accounts payable and accrued liabilities		55,174		33,130
Curtailment liability		53,905		—
Originations liability		50,042		675
Uncertain tax positions		20,550		26,301
Acquisition related escrow funds payable to sellers		19,620		14,000
Collateral payable on derivative instruments		19,148		—
Accrued interest payable		18,416		10,764
Servicing rights and related advances purchases payable		12,741		21,011
Servicing transfer payables		14,167		11,275
Mandatory repurchase obligation		8,182		9,999
Insurance premium cancellation reserve		7,135		4,769
Professional fees liability related to certain securitizations		6,607		8,147
Contingent earn-out payments		5,900		6,100
Derivative instruments		5,882		1,102
Other		36,393		24,836
Total payables and accrued liabilities	$	494,139	$	260,610