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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Assets    
Cash $ 320,080 $ 129,473
Mortgage servicing rights ($814,450 and $93,901 carried at fair value) 1,341,067 1,913,992
Advances 572,942 893,914
Match funded advances 2,181,493 2,409,442
Loans held for sale ($276,581 and $401,120 carried at fair value) 352,398 488,612
Loans held for investment - reverse mortgages, at fair value 2,097,192 1,550,141
Receivables, net 379,279 270,596
Deferred tax assets, net 97,209 76,987
Premises and equipment, net 39,629 43,310
Other assets ($8,157 and $7,335 carried at fair value) 623,350 490,811
Total assets 8,004,639 8,267,278
Liabilities    
Match funded liabilities 1,741,122 2,090,247
Financing liabilities ($2,569,217 and $2,058,693 carried at fair value) 2,743,670 2,258,641
Other secured borrowings 1,290,431 1,733,691
Senior unsecured notes 350,000 350,000
Other liabilities 734,386 793,534
Total liabilities $ 6,859,609 $ 7,226,113
Commitments and Contingencies (Notes 19 and 20)    
Ocwen Financial Corporation (Ocwen) stockholders’ equity    
Common stock, $.01 par value; 200,000,000 shares authorized; 125,380,118 and 125,215,615 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively $ 1,254 $ 1,252
Additional paid-in capital 525,897 515,194
Retained earnings 617,286 530,361
Accumulated other comprehensive loss, net of income taxes (2,380) (8,413)
Total Ocwen stockholders’ equity 1,142,057 1,038,394
Non-controlling interest in subsidiaries 2,973 2,771
Total equity 1,145,030 1,041,165
Total liabilities and equity $ 8,004,639 $ 8,267,278