XML 102 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Acquisitions - Narrative (Details) (USD $)
 0 Months Ended 6 Months Ended 0 Months Ended 0 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Feb. 15, 2013
ResCap [Member]
Jun. 30, 2014
ResCap [Member]
Dec. 31, 2013
ResCap [Member]
Jun. 30, 2013
ResCap [Member]
Feb. 15, 2013
ResCap [Member]
Senior Secured Term Loan [Member]
Feb. 15, 2013
ResCap [Member]
Mortgage Servicing Rights [Member]
Feb. 15, 2013
ResCap [Member]
Mortgage Servicing Rights [Member]
Freddie Mac and Ginnie Mae Loans [Member]
Feb. 15, 2013
ResCap [Member]
Subservice Mortgage Servicing Rights [Member]
Mar. 29, 2013
Correspondent One [Member]
Mar. 31, 2013
Correspondent One [Member]
Mar. 30, 2013
Correspondent One [Member]
Mar. 31, 2013
Correspondent One [Member]
Unrelated Party [Member]
Mar. 31, 2013
Correspondent One [Member]
Altisource [Member]
Apr. 02, 2013
Liberty Acquisition [Member]
Jan. 31, 2014
OSI [Member]
Jan. 30, 2014
OSI [Member]
Business Acquisition [Line Items]                                    
Purchase price          [1] $ 174,600,000 $ 2,097,821,000 [1]                   $ 22,000,000 $ 11,000,000  
Contingent consideration 0 [2] 54,220,000 [2]                                
Unpaid principal balance assets acquired               44,900,000,000 111,200,000,000 27,000,000,000           55,200,000    
Debt instrument net additional capital deployed     840,000,000                              
Debt instrument, face amount             1,300,000,000                      
Proceeds from Issuance of Debt     1,200,000,000                              
Percentage of voting interests acquired                       100.00% 49.00%   49.00%   87.35% 26.00%
Total consideration     2,343,929,000                     900,000 12,600,000      
Recognized identifiable assets acquired and liabilities assumed, assets          [1]   2,418,554,000 [1]           26,300,000       31,100,000 20,000,000  
Cash                       23,000,000       4,600,000 3,200,000  
Recognized identifiable assets acquired and liabilities assumed, current assets, receivables                       1,100,000       11,200,000    
Recognized gain loss on changes in fair value of investment                     400,000              
Repayment of outstanding debt                               9,100,000    
Reverse mortgage acquired                               60,000,000    
Recognized identifiable assets acquired and liabilities assumed, current assets, loans held for sale                               10,300,000    
Purchase price allocation warehouse facilities                               46,300,000    
Mortgage backed security borrowings                               10,200,000    
Goodwill 420,201,000 420,201,000 211,419,000                         3,000,000    
Noncontrolling interest, ownership percentage by parent                                 12.65%  
Recognized identifiable assets acquired and liabilities assumed, mortgage service rights                                 9,000,000  
Recognized identifiable assets acquired and liabilities assumed, mortgage backed securities                                 $ 7,700,000  
[1] See Note 3 – Business Acquisitions for information regarding the acquisitions of Ocwen Structured Investments, LLC and Correspondent One S.A. during the three months ended March 31, 2014 and 2013, respectively.
[2] See Note 3 – Business Acquisitions for additional information.