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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss), Net of Taxes [Member] | Non-controlling Interest in Subsidiaries [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2013 | $ 1,812,591 | $ 1,352 | $ 818,427 | $ 1,002,963 | $ (10,151) |
Beginning Balance (in shares) at Dec. 31, 2013 |  | 135,176,271 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 127,498 |  |  | 127,456 |  | $ 42
Preferred stock dividends ($18.75 per share) | (1,163) |  |  | (1,163) |  |
Deemed dividend related to beneficial conversion feature of preferred stock | (831) |  |  | (831) |  |
Repurchase of common stock | (94,607) | $ (27) | (94,580) |  |  |
Repurchase of common stock (in shares) |  | (2,663,334) |  |  |  |
Exercise of common stock options | 1,039 | $ 3 | 1,036 |  |  |
Exercise of common stock options (in shares) |  | 244,000 |  |  |  |
Equity-based compensation and other | 8,854 | $ 0 | 8,854 |  |  |
Equity-based compensation and other (in shares) |  | 14,384 |  |  |  |
Non-controlling interest in connection with acquisition of controlling interest in Ocwen Structured Investments, LLC | 2,526 |  |  |  |  | 2,526
Other comprehensive loss, net of income taxes | 980 |  |  |  | 980 |
Ending Balance at Jun. 30, 2014 | 1,856,887 | $ 1,328 | 733,737 | 1,128,425 | (9,171) | 2,568
Ending Balance (in shares) at Jun. 30, 2014 |  | 132,771,321 |  |  |  |
Beginning Balance at Dec. 31, 2014 | $ 1,041,165 | $ 1,252 | 515,194 | 530,361 | (8,413) | 2,771
Beginning Balance (in shares) at Dec. 31, 2014 | 125,215,615 | 125,215,615 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | $ 44,295 |  |  | 44,093 |  | 202
Preferred stock dividends ($18.75 per share) | 0 |  |  |  |  |
Deemed dividend related to beneficial conversion feature of preferred stock | 0 |  |  |  |  |
Cumulative effect of fair value election - Mortgage servicing rights, net of income taxes | 42,846 |  |  | 42,846 |  |
Exercise of common stock options | 509 | $ 1 | 508 |  |  |
Exercise of common stock options (in shares) |  | 85,173 |  |  |  |
Equity-based compensation and other | 10,182 | $ 1 | 10,195 | (14) |  |
Equity-based compensation and other (in shares) |  | 79,330 |  |  |  |
Other comprehensive loss, net of income taxes | 6,033 |  |  |  | 6,033 |
Ending Balance at Jun. 30, 2015 | $ 1,145,030 | $ 1,254 | $ 525,897 | $ 617,286 | $ (2,380) | $ 2,973
Ending Balance (in shares) at Jun. 30, 2015 | 125,380,118 | 125,380,118 |  |  |  |

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