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v2.4.1.9

UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenue |  |
Servicing and subservicing fees | $ 446,541us-gaap_ServicingFeesNet | $ 490,459us-gaap_ServicingFeesNet
Gain on loans held for sale, net | 44,504us-gaap_GainLossOnSalesOfLoansNet | 43,987us-gaap_GainLossOnSalesOfLoansNet
Other revenues | 19,399us-gaap_RevenueOtherFinancialServices | 16,815us-gaap_RevenueOtherFinancialServices
Total revenue | 510,444us-gaap_Revenues | 551,261us-gaap_Revenues
Expenses |  |
Compensation and benefits | 105,144us-gaap_LaborAndRelatedExpense | 105,637us-gaap_LaborAndRelatedExpense
Amortization of mortgage servicing rights | 38,494us-gaap_AmortizationOfMortgageServicingRightsMSRs | 62,094us-gaap_AmortizationOfMortgageServicingRightsMSRs
Servicing and origination | 101,802ocn_ServicingAndOrigination | 43,947ocn_ServicingAndOrigination
Technology and communications | 39,351us-gaap_CommunicationsAndInformationTechnology | 36,976us-gaap_CommunicationsAndInformationTechnology
Professional services | 56,931us-gaap_ProfessionalFees | 21,398us-gaap_ProfessionalFees
Occupancy and equipment | 25,714us-gaap_OccupancyNet | 32,051us-gaap_OccupancyNet
Other | 10,922us-gaap_OtherCostAndExpenseOperating | 47,091us-gaap_OtherCostAndExpenseOperating
Total expenses | 378,358us-gaap_OperatingExpenses | 349,194us-gaap_OperatingExpenses
Other income (expense) |  |
Interest income | 5,575us-gaap_InterestAndOtherIncome | 5,327us-gaap_InterestAndOtherIncome
Interest expense | (119,396)us-gaap_InterestExpense | (139,873)us-gaap_InterestExpense
Gain on sale of mortgage servicing rights | 26,406us-gaap_GainsLossesOnSalesOfAssets | 0us-gaap_GainsLossesOnSalesOfAssets
Gain on extinguishment of debt | 0us-gaap_GainsLossesOnExtinguishmentOfDebt | 2,253us-gaap_GainsLossesOnExtinguishmentOfDebt
Other, net | (1,842)us-gaap_OtherNonoperatingIncomeExpense | 1,929us-gaap_OtherNonoperatingIncomeExpense
Total other expense, net | (89,257)us-gaap_NonoperatingIncomeExpense | (130,364)us-gaap_NonoperatingIncomeExpense
Income (loss) before income taxes | 42,829us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 71,703us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense | 8,440us-gaap_IncomeTaxExpenseBenefit | 11,217us-gaap_IncomeTaxExpenseBenefit
Net income | 34,389us-gaap_ProfitLoss | 60,486us-gaap_ProfitLoss
Net (income) loss attributable to non-controlling interests | (34)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 15us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Ocwen stockholders | 34,355us-gaap_NetIncomeLoss | 60,501us-gaap_NetIncomeLoss
Preferred stock dividends | 0us-gaap_DividendsPreferredStock | (581)us-gaap_DividendsPreferredStock
Deemed dividends related to beneficial conversion feature of preferred stock | 0ocn_DeemedDividendRelatedToBeneficialConversionFeatureOfPreferredStockIncomeStatementImpact | (416)ocn_DeemedDividendRelatedToBeneficialConversionFeatureOfPreferredStockIncomeStatementImpact
Net income attributable to Ocwen common stockholders | $ 34,355us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 59,504us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share attributable to Ocwen common stockholders |  |
Basic (in USD per share) | $ 0.27us-gaap_EarningsPerShareBasic | $ 0.44us-gaap_EarningsPerShareBasic
Diluted (in USD per share) | $ 0.27us-gaap_EarningsPerShareDiluted | $ 0.43us-gaap_EarningsPerShareDiluted
Weighted average common shares outstanding |  |
Basic (in shares) | 125,272,228us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 135,227,067us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 126,999,662us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 141,089,455us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 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 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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