XML 111 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Statement of Comprehensive Income [Abstract]    
Net income $ 34,389us-gaap_ProfitLoss $ 60,486us-gaap_ProfitLoss
Other comprehensive income, net of income taxes:    
Reclassification adjustment for losses on cash flow hedges included in net income 418us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax [1] 608us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax [1]
Other 0us-gaap_OtherComprehensiveIncomeOtherNetOfTax 1us-gaap_OtherComprehensiveIncomeOtherNetOfTax
Total other comprehensive income, net of income taxes 418us-gaap_OtherComprehensiveIncomeLossNetOfTax 609us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income 34,807us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 61,095us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income attributable to non-controlling interests (34)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 15us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to Ocwen stockholders $ 34,773us-gaap_ComprehensiveIncomeNetOfTax $ 61,110us-gaap_ComprehensiveIncomeNetOfTax
[1] Net of tax expense of $0.2 million for the three months ended March 31, 2014. These losses are reclassified to Other, net in the unaudited Consolidated Statements of Operations.