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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Assets    
Cash $ 242,386 $ 178,512
Mortgage servicing rights ($110,826 and $116,029 carried at fair value) 2,040,355 2,069,381
Advances 937,926 890,832
Match funded advances 2,655,854 2,552,383
Loans held for sale ($338,228 and $503,753 carried at fair value) 383,703 566,660
Loans held for investment - reverse mortgages, at fair value 923,464 618,018
Goodwill 420,201 420,201
Receivables, net 182,724 152,516
Deferred tax assets, net 118,156 116,558
Premises and equipment, net 51,553 53,786
Other assets 229,105 309,143
Total assets 8,185,427 7,927,990
Liabilities    
Match funded liabilities 2,361,662 2,364,814
Financing liabilities ($870,462 and $615,576 carried at fair value) 1,693,147 1,284,229
Other secured borrowings 1,633,999 1,777,669
Other liabilities 560,615 644,595
Total liabilities 6,249,423 6,071,307
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 March 31, 2014 and December 31, 2013; redemption value $62,000 plus accrued and unpaid dividends 60,776 60,361
Ocwen Financial Corporation (Ocwen) stockholders’ equity    
Common stock, $.01 par value; 200,000,000 shares authorized; 135,365,174 and 135,176,271 shares issued and outstanding at March 31, 2014 and December 31, 2013, respectively 1,354 1,352
Additional paid-in capital 819,362 818,427
Retained earnings 1,061,543 986,694
Accumulated other comprehensive loss, net of income taxes (9,542) (10,151)
Total Ocwen stockholders’ equity 1,872,717 1,796,322
Non-controlling interest in subsidiaries 2,511 0
Total equity 1,875,228 1,796,322
Total liabilities, mezzanine equity and equity $ 8,185,427 $ 7,927,990