Quarterly report pursuant to Section 13 or 15(d)

OTHER INCOME, ASSETS AND LIABILITIES - Schedule of Other Assets and Liabilities (Details)

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OTHER INCOME, ASSETS AND LIABILITIES - Schedule of Other Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Other Assets    
Margin receivable, net $ 119,211 $ 53,150
Other receivables 66,167 10,635
Principal and interest receivable 53,576 48,373
Receivable from government agency 25,020 41,429
Call rights 327 327
Derivative assets 10 2,423
Servicing fee receivables 74,095 60,520
Ginnie Mae EBO servicer advances receivable, net 2,269 8,916
Due from servicers 58,181 38,601
Ocwen common stock, at fair value 24,059 19,259
Prepaid expenses 9,479 7,308
Other assets 36,402 21,240
Prepaid expense and other assets 468,796 312,181
Accrued Expenses and Other Liabilities    
Interest payable 33,260 28,821
Accounts payable 45,030 73,017
Derivative liabilities 7,811 697
Current taxes payable 0 0
Due to servicers 76,749 24,571
MSR purchase price holdback 100,080 101,290
Other liabilities 21,120 10,718
Accrued Expenses and Other Liabilities $ 284,050 $ 239,114