XML 37 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
TRANSACTIONS WITH RELATED PARTIES (Details) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Altisource Portfolio Solutions
Sep. 30, 2014
Ocwen
Sep. 30, 2013
Ocwen
Sep. 30, 2014
Ocwen
Sep. 30, 2013
Ocwen
Mar. 31, 2013
Ocwen
Correspondent One
Sep. 30, 2013
Ocwen
Senior unsecured term loan
Dec. 27, 2012
Ocwen
Senior unsecured term loan
Dec. 27, 2012
Ocwen
Senior unsecured term loan
Eurodollar Rate
Sep. 30, 2014
Ocwen
Data Access and Services Agreement
Sep. 30, 2013
Ocwen
Data Access and Services Agreement
Sep. 30, 2014
Ocwen
Data Access and Services Agreement
Sep. 30, 2013
Ocwen
Data Access and Services Agreement
Sep. 30, 2014
Ocwen
Support Services Agreement
Sep. 30, 2013
Ocwen
Support Services Agreement
Sep. 30, 2014
Ocwen
Support Services Agreement
Sep. 30, 2013
Ocwen
Support Services Agreement
Sep. 30, 2014
Ocwen
Mortgage Services
Sep. 30, 2013
Ocwen
Mortgage Services
Sep. 30, 2014
Ocwen
Mortgage Services
Sep. 30, 2013
Ocwen
Mortgage Services
Sep. 30, 2014
Ocwen
Financial Services
Sep. 30, 2013
Ocwen
Financial Services
Sep. 30, 2014
Ocwen
Financial Services
Sep. 30, 2013
Ocwen
Financial Services
Sep. 30, 2014
Ocwen
Technology Services
Sep. 30, 2013
Ocwen
Technology Services
Sep. 30, 2014
Ocwen
Technology Services
Sep. 30, 2013
Ocwen
Technology Services
Sep. 30, 2014
Correspondent One
Support Services Agreement
Sep. 30, 2013
Correspondent One
Support Services Agreement
Sep. 30, 2014
Correspondent One
Support Services Agreement
Sep. 30, 2013
Correspondent One
Support Services Agreement
Sep. 30, 2014
HLSS
Sep. 30, 2014
HLSS
Support Services Agreement
Sep. 30, 2013
HLSS
Support Services Agreement
Sep. 30, 2014
HLSS
Support Services Agreement
Sep. 30, 2013
HLSS
Support Services Agreement
Sep. 30, 2014
Residential
Sep. 30, 2014
Residential
Management, Support and Other Services Agreements
Sep. 30, 2013
Residential
Management, Support and Other Services Agreements
Sep. 30, 2014
Residential
Management, Support and Other Services Agreements
Sep. 30, 2013
Residential
Management, Support and Other Services Agreements
Sep. 30, 2014
AAMC
Sep. 30, 2014
AAMC
Support Services Agreement
Sep. 30, 2013
AAMC
Support Services Agreement
Sep. 30, 2014
AAMC
Support Services Agreement
Sep. 30, 2013
AAMC
Support Services Agreement
Sep. 30, 2014
AAMC
Support and Other Services Agreements
Sep. 30, 2014
AAMC
Support and Other Services Agreements
Sep. 30, 2013
AAMC
Maximum
Support and Other Services Agreements
Sep. 30, 2013
AAMC
Maximum
Support and Other Services Agreements
TRANSACTIONS WITH RELATED PARTIES                                                                                                                
William C. Erbey ownership percentage         29.00% 14.00%   14.00%                                                           1.00%         4.00%         28.00%                
Options held by related parties         873,501 3,620,498   3,620,498                                                                               87,350                
Exercisable options held by related parties           3,220,498   3,220,498                                                                                                
Related party revenue from Ocwen as a percentage of segment revenue                                           66.00% 72.00% 67.00% 70.00% 31.00% 37.00% 28.00% 25.00% 42.00% 53.00% 39.00% 53.00%                                              
Related party revenue from Ocwen as a percentage of consolidated revenue           60.00% 68.00% 60.00% 65.00%                                                                                              
Prior written notice period for cancellation of agreement                               90 days                                                                                
Cost of revenue $ 11,062,000 $ 5,045,000 $ 27,904,000 $ 13,959,000                   $ 11,100,000 $ 5,000,000 $ 27,900,000 $ 14,000,000                                                                              
Selling, general and administrative expenses billed to related party                                   (1,200,000) (600,000) (3,400,000) (1,900,000)                         0 0 0 (100,000)   (200,000) (200,000) (700,000) (500,000)             (200,000) (100,000) (700,000) (300,000)        
Selling, general and administrative expenses billed by related party                                   1,900,000 1,500,000 4,300,000 3,100,000                                                                      
Revenue earned from related party 178,151,000 143,557,000 502,736,000 354,889,000                                                           0 0 0 100,000             4,200,000 900,000 8,900,000 1,300,000           2,100,000 2,200,000 100,000 100,000
Amount of loan provided to related party                       75,000,000                                                                                        
Reference rate                         Eurodollar Rate                                                                                      
Interest rate margin (as a percent)                         6.75%                                                                                      
Interest rate, variable interest rate floor (as a percent)                         1.50%                                                                                      
Interest income                     800,000                                                                                          
Percentage of equity interest sold to the related party                   49.00%                                                                                            
Proceeds from sale of equity interest                   $ 12,600,000