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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