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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Assets |  |
Cash | $ 144,234 | $ 127,796
Restricted cash – for securitization investors | 675 | 727
Loans held for resale, at lower of cost or fair value | 20,633 | 25,803
Advances | 103,591 | 184,833
Match funded advances | 3,629,911 | 1,924,052
Loans, net – restricted for securitization investors | 58,560 | 67,340
Mortgage servicing rights, net | 293,152 | 193,985
Receivables, net | 83,202 | 69,518
Deferred tax assets, net | 107,968 | 138,716
Goodwill | 78,432 | 12,810
Premises and equipment, net | 7,350 | 5,475
Investments in unconsolidated entities | 23,507 | 12,072
Other assets | 185,942 | 158,282
Total assets | 4,737,157 | 2,921,409
Liabilities |  |
Match funded liabilities | 2,558,951 | 1,482,529
Secured borrowings – owed to securitization investors | 53,323 | 62,705
Lines of credit and other secured borrowings | 540,369 | 246,073
Debt securities | 82,554 | 82,554
Other liabilities | 158,649 | 142,731
Total liabilities | 3,393,846 | 2,016,592
Ocwen Financial Corporation stockholders’ equity |  |
Common stock, $.01 par value; 200,000,000 shares authorized; 129,899,288 and 100,726,947 shares issued and outstanding at December 31, 2011 and 2010, respectively | 1,299 | 1,007
Additional paid-in capital | 826,121 | 467,500
Retained earnings | 523,787 | 445,456
Accumulated other comprehensive loss, net of income taxes | (7,896) | (9,392)
Total Ocwen Financial Corporation (OCN) stockholders’ equity | 1,343,311 | 904,571
Non-controlling interest in subsidiaries |  | 246
Total equity | 1,343,311 | 904,817
Total liabilities and equity | $ 4,737,157 | $ 2,921,409

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