XML 121 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) [Abstract]    
Net income $ 60,486 $ 48,909
Other comprehensive income (loss), net of income taxes:    
Change in deferred gain (loss) on cash flow hedges arising during the year 0 [1] (4,126) [1]
Reclassification adjustment for losses on cash flow hedges included in net income 608 [1] 408 [1]
Net change in deferred loss on cash flow hedges 608 (3,718)
Other 1 39
Total other comprehensive income (loss), net of income taxes 609 (3,679)
Comprehensive income attributable to Ocwen stockholders $ 61,095 $ 45,230
[1] Net of tax (expense) of $(0.2) million and $(0.2) million for the three months ended March 31, 2014 and 2013, respectively. These losses are reclassified to Other, net on the unaudited Consolidated Statement of Operations. See Note 15 — Derivative Financial Instruments and Hedging Activities for additional information.