XML 165 R103.htm IDEA: XBRL DOCUMENT
v2.4.0.8

NOTE 19 INTEREST EXPENSE (Detail) - (Table 1) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Debt securities: |  |  |  |  |  |  |  |
Interest expense | $ 99,868 |  | $ 58,319 |  | $ 193,284 |  | $ 105,243 |
Match Funded Liabilities |  |  |  |  |  |  |  |
Debt securities: |  |  |  |  |  |  |  |
Interest expense | 25,078 |  | 35,920 |  | 55,429 |  | 67,035 |
Other Borrowings |  |  |  |  |  |  |  |
Debt securities: |  |  |  |  |  |  |  |
Interest expense | 72,180 | [1] | 21,060 | [1] | 132,703 | [1] | 35,283 | [1]
Debt Securities Convertible Notes |  |  |  |  |  |  |  |
Debt securities: |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  | 153 |
Debt Securities Capital Trust Securities |  |  |  |  |  |  |  |
Debt securities: |  |  |  |  |  |  |  |
Interest expense |  |  | 710 |  |  |  | 1,420 |
Other |  |  |  |  |  |  |  |
Debt securities: |  |  |  |  |  |  |  |
Interest expense | $ 2,610 |  | $ 629 |  | $ 5,152 |  | $ 1,352 |
[1] | Includes interest expense of $49.9 million and $10.6 million for the three months ended June 30, 2013 and 2012, respectively, and $94.4 million and $13.5 million for the six months ended June 30, 2013 and 2012, respectively, related to financing liabilities recorded in connection with the HLSS Transactions. See Note 3 - Transfers of Financial Assets and Note 15 - Other Borrowings for additional information.

X
- Details
Name: | ocn_DebtSecuritiesAbstract
Namespace Prefix: | ocn_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cost of borrowed funds accounted for as interest that was charged against earnings during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Section 563c.102 -Paragraph 9 -Chapter V -Subsection II -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_InterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration