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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets    
Cash $ 458,674 $ 129,473
Mortgage servicing rights ($787,344 and $93,901 carried at fair value) 1,153,295 1,913,992
Advances 517,378 893,914
Match funded advances 1,955,618 2,409,442
Loans held for sale ($235,909 and $401,120 carried at fair value) 526,972 488,612
Loans held for investment - reverse mortgages, at fair value 2,319,515 1,550,141
Receivables, net 361,572 270,596
Deferred tax assets, net 63,866 76,987
Premises and equipment, net 44,885 43,310
Other assets ($18,551 and $7,335 carried at fair value) 609,279 490,811
Total assets 8,011,054 8,267,278
Liabilities    
Match funded liabilities 1,589,846 2,090,247
Financing liabilities ($2,789,663 and $2,058,693 carried at fair value) 2,953,518 2,258,641
Other secured borrowings 1,001,070 1,733,691
Senior unsecured notes 350,000 350,000
Other liabilities 1,036,165 793,534
Total liabilities $ 6,930,599 $ 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; 125,390,482 and 125,215,615 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively $ 1,254 $ 1,252
Additional paid-in capital 527,622 515,194
Retained earnings 550,373 530,361
Accumulated other comprehensive loss, net of income taxes (1,886) (8,413)
Total Ocwen stockholders’ equity 1,077,363 1,038,394
Non-controlling interest in subsidiaries 3,092 2,771
Total equity 1,080,455 1,041,165
Total liabilities and equity $ 8,011,054 $ 8,267,278