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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $) In Thousands, except Share data, unless otherwise specified | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2012 | $ 1,611,422 | $ 1,356 | $ 911,942 | $ 704,565 | $ (6,441) |
Beginning Balance (in shares) at Dec. 31, 2012 |  | 135,637,932 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 175,143 |  |  | 175,143 |  |
Preferred stock dividends | (4,450) |  |  | (4,450) |  |
Deemed dividends related to beneficial conversion feature of preferred stock | (6,573) |  |  | (6,573) |  |
Conversion of preferred stock | 100,000 | 31 | 99,969 |  |  |
Conversion of preferred stock (in shares) |  | 3,145,640 |  |  |  |
Repurchase of common stock | (157,880) | (31) | (157,849) |  |  |
Repurchase of common stock (in shares) |  | (3,145,640) |  |  |  |
Exercise of common stock options | (186) | 2 | (188) |  |  |
Exercise of common stock options (in shares) |  | 172,969 |  |  |  |
Equity-based compensation and other | 10,849 |  | 10,849 |  |  |
Equity-based compensation (in shares) |  | 12,031 |  |  |  |
Other comprehensive income (loss), net of income taxes | (628) |  |  |  | (628) |
Ending Balance at Sep. 30, 2013 | 1,727,697 | 1,358 | 864,723 | 868,685 | (7,069) | 0
Ending Balance (in shares) at Sep. 30, 2013 |  | 135,822,932 |  |  |  |
Beginning Balance at Dec. 31, 2013 | 1,812,591 | 1,352 | 818,427 | 1,002,963 | (10,151) | 0
Beginning Balance (in shares) at Dec. 31, 2013 | 135,176,271 | 135,176,271 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 52,240 |  |  | 52,075 |  | 165
Preferred stock dividends | (1,163) |  |  | (1,163) |  |
Deemed dividends related to beneficial conversion feature of preferred stock | (1,639) |  |  | (1,639) |  |
Conversion of preferred stock | 62,000 | 20 | 61,980 |  |  |
Conversion of preferred stock (in shares) |  | 1,950,296 |  |  |  |
Repurchase of common stock | (325,609) | (99) | (325,510) |  |  |
Repurchase of common stock (in shares) | (7,970,353) | (9,920,649) |  |  |  |
Exercise of common stock options | 1,038 | 2 | 1,036 |  |  |
Exercise of common stock options (in shares) |  | 244,000 |  |  |  |
Equity-based compensation and other | 11,092 |  | 11,092 |  |  |
Equity-based compensation (in shares) |  | 17,887 |  |  |  |
Non-controlling interest in connection with the acquisition of a controlling interest in Ocwen Structured Investments, LLC | 2,526 |  |  |  |  | 2,526
Other comprehensive income (loss), net of income taxes | 1,367 |  |  |  | 1,367 |
Ending Balance at Sep. 30, 2014 | $ 1,614,443 | $ 1,275 | $ 567,025 | $ 1,052,236 | $ (8,784) | $ 2,691
Ending Balance (in shares) at Sep. 30, 2014 | 127,467,805 | 127,467,805 |  |  |  |

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