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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Assets |  |
Cash | $ 259,471 | $ 178,512
Mortgage servicing rights ($104,220 and $116,029 carried at fair value) | 2,001,720 | 2,069,381
Advances | 945,809 | 890,832
Match funded advances | 2,517,577 | 2,552,383
Loans held for sale ($410,335 and $503,753 carried at fair value) | 501,843 | 566,660
Loans held for investment - reverse mortgages, at fair value | 1,107,626 | 618,018
Goodwill | 420,201 | 420,201
Receivables, net | 239,748 | 152,516
Deferred tax assets, net | 98,831 | 115,571
Premises and equipment, net | 47,990 | 53,786
Other assets | 224,086 | 309,143
Total assets | 8,364,902 | 7,927,003
Liabilities |  |
Match funded liabilities | 2,072,517 | 2,364,814
Financing liabilities ($1,033,712 and $615,576 carried at fair value) | 1,863,576 | 1,266,973
Other secured borrowings | 1,685,746 | 1,777,669
Senior unsecured notes | 350,000 | 0
Other liabilities | 474,984 | 644,595
Total liabilities | 6,446,823 | 6,054,051
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 June 30, 2014 and December 31, 2013; redemption value $62,000 plus accrued and unpaid dividends | 61,192 | 60,361
Ocwen Financial Corporation (Ocwen) stockholders’ equity |  |
Common stock, $.01 par value; 200,000,000 shares authorized; 132,771,321 and 135,176,271 shares issued and outstanding at June 30, 2014 and December 31, 2013, respectively | 1,328 | 1,352
Additional paid-in capital | 733,737 | 818,427
Retained earnings | 1,128,425 | 1,002,963
Accumulated other comprehensive loss, net of income taxes | (9,171) | (10,151)
Total Ocwen stockholders’ equity | 1,854,319 | 1,812,591
Non-controlling interest in subsidiaries | 2,568 | 0
Total equity | 1,856,887 | 1,812,591
Total liabilities, mezzanine equity and equity | $ 8,364,902 | $ 7,927,003

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