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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Assets    
Cash $ 259,471 $ 178,512
Mortgage servicing rights ($104,220 and $116,029 carried at fair value) 2,001,720 2,069,381
Advances 945,809 890,832
Match funded advances 2,517,577 2,552,383
Loans held for sale ($410,335 and $503,753 carried at fair value) 501,843 566,660
Loans held for investment - reverse mortgages, at fair value 1,107,626 618,018
Goodwill 420,201 420,201
Receivables, net 239,748 152,516
Deferred tax assets, net 98,831 115,571
Premises and equipment, net 47,990 53,786
Other assets 224,086 309,143
Total assets 8,364,902 7,927,003
Liabilities    
Match funded liabilities 2,072,517 2,364,814
Financing liabilities ($1,033,712 and $615,576 carried at fair value) 1,863,576 1,266,973
Other secured borrowings 1,685,746 1,777,669
Senior unsecured notes 350,000 0
Other liabilities 474,984 644,595
Total liabilities 6,446,823 6,054,051
Commitments and Contingencies      
Mezzanine Equity    
Series A Perpetual Convertible Preferred stock, $.01 par value; 200,000 shares authorized; 62,000 shares issued and outstanding at June 30, 2014 and December 31, 2013; redemption value $62,000 plus accrued and unpaid dividends 61,192 60,361
Ocwen Financial Corporation (Ocwen) stockholders’ equity    
Common stock, $.01 par value; 200,000,000 shares authorized; 132,771,321 and 135,176,271 shares issued and outstanding at June 30, 2014 and December 31, 2013, respectively 1,328 1,352
Additional paid-in capital 733,737 818,427
Retained earnings 1,128,425 1,002,963
Accumulated other comprehensive loss, net of income taxes (9,171) (10,151)
Total Ocwen stockholders’ equity 1,854,319 1,812,591
Non-controlling interest in subsidiaries 2,568 0
Total equity 1,856,887 1,812,591
Total liabilities, mezzanine equity and equity $ 8,364,902 $ 7,927,003