XML 186 R157.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Business Segment Reporting - Schedule of Depreciation and Amortization by Segment (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Segment Reporting Information [Line Items] |  |  |
Depreciation expense | $ 21,910 us-gaap_Depreciation | $ 24,245 us-gaap_Depreciation | $ 5,720 us-gaap_Depreciation
Amortization of mortgage servicing rights | 250,375 us-gaap_AmortizationOfMortgageServicingRightsMSRs | 282,781 us-gaap_AmortizationOfMortgageServicingRightsMSRs | 72,897 us-gaap_AmortizationOfMortgageServicingRightsMSRs
Amortization of debt discount | 1,318 us-gaap_AmortizationOfDebtDiscountPremium | 1,412 us-gaap_AmortizationOfDebtDiscountPremium | 3,259 us-gaap_AmortizationOfDebtDiscountPremium
Amortization of debt issuance costs | 5,139 us-gaap_AmortizationOfFinancingCosts | 4,395 us-gaap_AmortizationOfFinancingCosts | 3,718 us-gaap_AmortizationOfFinancingCosts
Servicing [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation expense | 9,955 us-gaap_Depreciation / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_ServicingMember | 13,525 us-gaap_Depreciation / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_ServicingMember | 1,469 us-gaap_Depreciation / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_ServicingMember
Amortization of mortgage servicing rights | 249,471 us-gaap_AmortizationOfMortgageServicingRightsMSRs / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_ServicingMember | 282,526 us-gaap_AmortizationOfMortgageServicingRightsMSRs / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_ServicingMember | 72,897 us-gaap_AmortizationOfMortgageServicingRightsMSRs / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_ServicingMember
Amortization of debt discount | 1,318 us-gaap_AmortizationOfDebtDiscountPremium / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_ServicingMember | 1,412 us-gaap_AmortizationOfDebtDiscountPremium / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_ServicingMember | 3,259 us-gaap_AmortizationOfDebtDiscountPremium / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_ServicingMember
Amortization of debt issuance costs | 4,294 us-gaap_AmortizationOfFinancingCosts / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_ServicingMember | 4,395 us-gaap_AmortizationOfFinancingCosts / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_ServicingMember | 3,718 us-gaap_AmortizationOfFinancingCosts / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_ServicingMember
Lending [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation expense | 332 us-gaap_Depreciation / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_LendingMember | 320 us-gaap_Depreciation / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_LendingMember | 8 us-gaap_Depreciation / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_LendingMember
Amortization of mortgage servicing rights | 705 us-gaap_AmortizationOfMortgageServicingRightsMSRs / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_LendingMember | 255 us-gaap_AmortizationOfMortgageServicingRightsMSRs / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_LendingMember | 0 us-gaap_AmortizationOfMortgageServicingRightsMSRs / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_LendingMember
Amortization of debt discount | 0 us-gaap_AmortizationOfDebtDiscountPremium / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_LendingMember | 0 us-gaap_AmortizationOfDebtDiscountPremium / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_LendingMember | 0 us-gaap_AmortizationOfDebtDiscountPremium / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_LendingMember
Amortization of debt issuance costs | 0 us-gaap_AmortizationOfFinancingCosts / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_LendingMember | 0 us-gaap_AmortizationOfFinancingCosts / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_LendingMember | 0 us-gaap_AmortizationOfFinancingCosts / us-gaap_StatementOperatingActivitiesSegmentAxis = ocn_LendingMember
Corporate Items and Other [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation expense | 11,623 us-gaap_Depreciation / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_CorporateAndOtherMember | 10,400 us-gaap_Depreciation / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_CorporateAndOtherMember | 4,243 us-gaap_Depreciation / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_CorporateAndOtherMember
Amortization of mortgage servicing rights | 199 us-gaap_AmortizationOfMortgageServicingRightsMSRs / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_CorporateAndOtherMember | 0 us-gaap_AmortizationOfMortgageServicingRightsMSRs / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_CorporateAndOtherMember | 0 us-gaap_AmortizationOfMortgageServicingRightsMSRs / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_CorporateAndOtherMember
Amortization of debt discount | 0 us-gaap_AmortizationOfDebtDiscountPremium / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_CorporateAndOtherMember | 0 us-gaap_AmortizationOfDebtDiscountPremium / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_CorporateAndOtherMember | 0 us-gaap_AmortizationOfDebtDiscountPremium / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_CorporateAndOtherMember
Amortization of debt issuance costs | $ 845 us-gaap_AmortizationOfFinancingCosts / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_CorporateAndOtherMember | $ 0 us-gaap_AmortizationOfFinancingCosts / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_CorporateAndOtherMember | $ 0 us-gaap_AmortizationOfFinancingCosts / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_CorporateAndOtherMember

X
- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 5 + Details
Name: | us-gaap_AmortizationOfDebtDiscountPremium
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of noncash expense included in interest expense to issue debt and obtain financing associated with the related debt instruments. Alternate captions include noncash interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 8 -Article 9 + Details
Name: | us-gaap_AmortizationOfFinancingCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The periodic amortization (in proportion to and over the period of estimated net servicing income or loss) of capitalized servicing rights, which contractually entitle the servicer to receive fees and ancillary revenues for performing billing, collection, disbursement and recordkeeping services in connection with a mortgage portfolio. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 4 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=7882072&loc=d3e122739-111746 + Details
Name: | us-gaap_AmortizationOfMortgageServicingRightsMSRs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_Depreciation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementOperatingActivitiesSegmentAxis=ocn_LendingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementOperatingActivitiesSegmentAxis=ocn_ServicingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_CorporateAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |