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v2.4.1.9

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenue |  |  |
Servicing and subservicing fees | $ 1,894,175 us-gaap_ServicingFeesNet | $ 1,823,559 us-gaap_ServicingFeesNet | $ 804,407 us-gaap_ServicingFeesNet
Gain on loans held for sale, net | 134,297 ocn_GainOnLoansHeldForSaleNet | 121,694 ocn_GainOnLoansHeldForSaleNet | 215 ocn_GainOnLoansHeldForSaleNet
Other revenues | 82,853 us-gaap_RevenueOtherFinancialServices | 93,020 us-gaap_RevenueOtherFinancialServices | 40,581 us-gaap_RevenueOtherFinancialServices
Total revenue | 2,111,325 us-gaap_Revenues | 2,038,273 us-gaap_Revenues | 845,203 us-gaap_Revenues
Operating expenses |  |  |
Compensation and benefits | 415,530 us-gaap_LaborAndRelatedExpense | 442,777 us-gaap_LaborAndRelatedExpense | 122,341 us-gaap_LaborAndRelatedExpense
Goodwill impairment loss | 420,201 us-gaap_GoodwillImpairmentLoss | 0 us-gaap_GoodwillImpairmentLoss | 0 us-gaap_GoodwillImpairmentLoss
Amortization of mortgage servicing rights | 250,375 us-gaap_AmortizationOfMortgageServicingRightsMSRs | 282,781 us-gaap_AmortizationOfMortgageServicingRightsMSRs | 72,897 us-gaap_AmortizationOfMortgageServicingRightsMSRs
Servicing and origination | 202,739 ocn_ServicingAndOrigination | 112,127 ocn_ServicingAndOrigination | 25,542 ocn_ServicingAndOrigination
Technology and communications | 167,053 us-gaap_CommunicationsAndInformationTechnology | 140,466 us-gaap_CommunicationsAndInformationTechnology | 45,362 us-gaap_CommunicationsAndInformationTechnology
Professional services | 326,667 us-gaap_ProfessionalFees | 123,886 us-gaap_ProfessionalFees | 29,213 us-gaap_ProfessionalFees
Occupancy and equipment | 109,179 us-gaap_OccupancyNet | 105,145 us-gaap_OccupancyNet | 47,044 us-gaap_OccupancyNet
Other operating expenses | 143,464 us-gaap_OtherCostAndExpenseOperating | 94,112 us-gaap_OtherCostAndExpenseOperating | 21,508 us-gaap_OtherCostAndExpenseOperating
Total operating expenses | 2,035,208 us-gaap_OperatingExpenses | 1,301,294 us-gaap_OperatingExpenses | 363,907 us-gaap_OperatingExpenses
Income from operations | 76,117 us-gaap_OperatingIncomeLoss | 736,979 us-gaap_OperatingIncomeLoss | 481,296 us-gaap_OperatingIncomeLoss
Other income (expense) |  |  |
Interest income | 22,991 us-gaap_InterestAndDividendIncomeOperating | 22,355 us-gaap_InterestAndDividendIncomeOperating | 8,329 us-gaap_InterestAndDividendIncomeOperating
Interest expense | (541,757)us-gaap_InterestExpense | (395,586)us-gaap_InterestExpense | (223,455)us-gaap_InterestExpense
Gain (loss) on extinguishment of debt | 2,609 us-gaap_GainsLossesOnExtinguishmentOfDebt | (8,681)us-gaap_GainsLossesOnExtinguishmentOfDebt | (2,167)us-gaap_GainsLossesOnExtinguishmentOfDebt
Other, net | (3,119)us-gaap_OtherNonoperatingIncomeExpense | (2,588)us-gaap_OtherNonoperatingIncomeExpense | (6,495)us-gaap_OtherNonoperatingIncomeExpense
Total other expense, net | (519,276)us-gaap_NonoperatingIncomeExpense | (384,500)us-gaap_NonoperatingIncomeExpense | (223,788)us-gaap_NonoperatingIncomeExpense
Income (loss) before income taxes | (443,159)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 352,479 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 257,508 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense | 26,396 us-gaap_IncomeTaxExpenseBenefit | 42,061 us-gaap_IncomeTaxExpenseBenefit | 76,585 us-gaap_IncomeTaxExpenseBenefit
Net income (loss) | (469,555)us-gaap_ProfitLoss | 310,418 us-gaap_ProfitLoss | 180,923 us-gaap_ProfitLoss
Net income attributable to non-controlling interests | (245)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss) attributable to Ocwen stockholders | (469,800)us-gaap_NetIncomeLoss | 310,418 us-gaap_NetIncomeLoss | 180,923 us-gaap_NetIncomeLoss
Preferred stock dividends | (1,163)us-gaap_DividendsPreferredStock | (5,031)us-gaap_DividendsPreferredStock | (85)us-gaap_DividendsPreferredStock
Deemed dividends related to beneficial conversion feature of preferred stock | (1,639)ocn_DeemedDividendRelatedToBeneficialConversionFeatureOfPreferredStockIncomeStatementImpact | (6,989)ocn_DeemedDividendRelatedToBeneficialConversionFeatureOfPreferredStockIncomeStatementImpact | (60)ocn_DeemedDividendRelatedToBeneficialConversionFeatureOfPreferredStockIncomeStatementImpact
Net income (loss) attributable to Ocwen common stockholders | $ (472,602)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 298,398 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 180,778 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Earnings (loss) per share attributable to Ocwen common stockholders |  |  |
Basic (in dollars per share) | $ (3.60)us-gaap_EarningsPerShareBasic | $ 2.20 us-gaap_EarningsPerShareBasic | $ 1.35 us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) | $ (3.60)us-gaap_EarningsPerShareDiluted | $ 2.13 us-gaap_EarningsPerShareDiluted | $ 1.31 us-gaap_EarningsPerShareDiluted
Weighted average common shares outstanding |  |  |
Basic (in shares) | 131,362,284 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 135,678,088 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 133,912,643 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 131,362,284 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 139,800,506 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 138,521,279 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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