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Note 30 QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) (Detail) - (Table 1 (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Revenue | $ 845,006 |  | $ 495,930 |  | $ 360,381 |
Operating expenses | 363,925 | [1],[2] | 239,584 | [1],[2] | 236,474 | [1],[2]
Income from operations | 481,081 |  | 256,346 |  | 123,907 |
Income tax expense | 76,585 |  | 44,672 |  | 5,545 |
Net income | 180,923 |  | 78,331 |  | 37,984 |
Net loss (income) attributable to non-controlling interests |  |  | 8 |  | (8) |
Net income attributable to OCN stockholders | 180,778 |  | 78,331 |  | 37,984 |
Preferred stock dividends | 145 |  |  |  |  |
Basic (in Dollars per share) | $ 1.35 |  | $ 0.75 |  | $ 0.38 |
Diluted (in Dollars per share) | $ 1.31 |  | $ 0.71 |  | $ 0.36 |
Fourth Quarter [Member] |  |  |  |  |  |
Revenue | 236,375 |  | 156,625 |  |  |
Operating expenses | 99,097 | [3] | 90,481 | [4] |  |
Income from operations | 137,278 |  | 66,144 |  |  |
Other expense | (60,799) |  | (47,625) |  |  |
Income before income taxes | 76,479 |  | 18,519 |  |  |
Income tax expense | 11,138 |  | 8,864 |  |  |
Net income | 65,341 |  | 9,655 |  |  |
Net loss (income) attributable to non-controlling interests |  |  | (4) |  |  |
Net income attributable to OCN stockholders | 65,341 |  | 9,651 |  |  |
Preferred stock dividends | (145) |  |  |  |  |
Net income attributable to Ocwen common stockholders | 65,196 |  |  |  |  |
Basic (in Dollars per share) | $ 0.48 |  | $ 0.08 |  |  |
Diluted (in Dollars per share) | $ 0.47 |  | $ 0.08 |  |  |
Third Quarter [Member] |  |  |  |  |  |
Revenue | 232,700 |  | 122,462 |  |  |
Operating expenses | 92,793 | [3] | 65,650 | [4] |  |
Income from operations | 139,907 |  | 56,812 |  |  |
Other expense | (59,161) |  | (27,861) |  |  |
Income before income taxes | 80,746 |  | 28,951 |  |  |
Income tax expense | 29,346 |  | 8,730 |  |  |
Net income | 51,400 |  | 20,221 |  |  |
Net loss (income) attributable to non-controlling interests |  |  | 7 |  |  |
Net income attributable to OCN stockholders | 51,400 |  | 20,228 |  |  |
Net income attributable to Ocwen common stockholders | 51,400 |  |  |  |  |
Basic (in Dollars per share) | $ 0.38 |  | $ 0.20 |  |  |
Diluted (in Dollars per share) | $ 0.37 |  | $ 0.19 |  |  |
Second Quarter [Member] |  |  |  |  |  |
Revenue | 211,385 |  | 105,837 |  |  |
Operating expenses | 85,908 | [3] | 42,254 | [4] |  |
Income from operations | 125,477 |  | 63,583 |  |  |
Other expense | (55,313) |  | (22,547) |  |  |
Income before income taxes | 70,164 |  | 41,036 |  |  |
Income tax expense | 25,331 |  | 14,653 |  |  |
Net income | 44,833 |  | 26,383 |  |  |
Net loss (income) attributable to non-controlling interests |  |  | (5) |  |  |
Net income attributable to OCN stockholders | 44,833 |  | 26,378 |  |  |
Net income attributable to Ocwen common stockholders | 44,833 |  |  |  |  |
Basic (in Dollars per share) | $ 0.33 |  | $ 0.26 |  |  |
Diluted (in Dollars per share) | $ 0.32 |  | $ 0.25 |  |  |
First Quarter [Member] |  |  |  |  |  |
Revenue | 164,546 |  | 111,006 |  |  |
Operating expenses | 86,127 | [3] | 41,199 | [4] |  |
Income from operations | 78,419 |  | 69,807 |  |  |
Other expense | (48,300) |  | (35,318) |  |  |
Income before income taxes | 30,119 |  | 34,489 |  |  |
Income tax expense | 10,770 |  | 12,425 |  |  |
Net income | 19,349 |  | 22,064 |  |  |
Net loss (income) attributable to non-controlling interests |  |  | 10 |  |  |
Net income attributable to OCN stockholders | 19,349 |  | 22,074 |  |  |
Net income attributable to Ocwen common stockholders | $ 19,349 |  |  |  |  |
Basic (in Dollars per share) | $ 0.15 |  | $ 0.22 |  |  |
Diluted (in Dollars per share) | $ 0.14 |  | $ 0.21 |  |  |
[1] | Intersegment billings for services rendered to other segments are recorded as revenues, as contra-expense or as other income, depending on the type of service that is rendered.
[2] | Depreciation and amortization expense are as follows: Servicing Lending Corporate Items and Other Business Segments Consolidated For the year ended December 31, 2012: Depreciation expense $1,469 $8 $4,243 $5,720 Amortization of MSRs 72,897 - - 72,897 Amortization of debt discount 3,259 - - 3,259 Amortization of debt issuance costs - SSTL 3,718 - - 3,718 For the year ended December 31, 2011: Depreciation expense $2,410 $- $1,750 $4,160 Amortization of MSRs 42,996 - - 42,996 Amortization of debt discount 8,853 - - 8,853 Amortization of debt issuance costs - SSTL 9,764 - - 9,764 For the year ended December 31, 2010: Depreciation expense $5,916 $- $1,596 $7,512 Amortization of MSRs 31,455 - - 31,455 Amortization of debt discount 5,217 - 172 5,389 Amortization of debt issuance costs - SSTL 2,086 - - 2,086
[3] | Operating expenses for 2012 include non-recurring costs of 1,270 that we incurred as a result of the Homeward Acquisition.
[4] | Operating expenses for 2011 include non-recurring costs of $50,340 that we incurred as a result of the Litton Acquisition, including $472, $18,746 and $31,122 in the second, third and fourth quarters, respectively. See Note 2 for additional information on the Litton Acquisition.

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