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UNAUDITED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Assets    
Cash $ 299,163 $ 178,512
Mortgage servicing rights ($101,948 and $116,029 carried at fair value) 1,958,766 2,069,381
Advances 987,286 890,832
Match funded advances 2,359,579 2,552,383
Loans held for sale ($335,950 and $503,753 carried at fair value) 407,887 566,660
Loans held for investment - reverse mortgages, at fair value 1,315,324 618,018
Goodwill 420,201 420,201
Receivables, net 245,817 152,516
Deferred tax assets, net 79,470 115,571
Premises and equipment, net 44,907 53,786
Other assets 237,240 309,143
Total assets 8,355,640 7,927,003
Liabilities    
Match funded liabilities 2,035,639 2,364,814
Financing liabilities ($1,854,949 and $1,249,380 carried at fair value) 2,057,490 1,266,973
Other secured borrowings 1,666,427 1,777,669
Senior unsecured notes 350,000 0
Other liabilities 631,641 644,595
Total liabilities 6,741,197 6,054,051
Commitments and Contingencies (Note 22)      
Mezzanine Equity    
Series A Perpetual Convertible Preferred stock, $.01 par value; 200,000 shares authorized; 62,000 shares issued and outstanding at December 31, 2013 0 60,361
Ocwen Financial Corporation (Ocwen) stockholders’ equity    
Common stock, $.01 par value; 200,000,000 shares authorized; 127,467,805 and 135,176,271 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively 1,275 1,352
Additional paid-in capital 567,025 818,427
Retained earnings 1,052,236 1,002,963
Accumulated other comprehensive loss, net of income taxes (8,784) (10,151)
Total Ocwen stockholders’ equity 1,611,752 1,812,591
Non-controlling interest in subsidiaries 2,691 0
Total equity 1,614,443 1,812,591
Total liabilities, mezzanine equity and equity $ 8,355,640 $ 7,927,003