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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Dec. 31, 2013
Assets      
Cash $ 458,674 $ 129,473 $ 178,512
Mortgage servicing rights ($814,450, $93,901 and $116,029 carried at fair value) 1,153,295 1,913,992 2,069,381
Advances 517,378 893,914 890,832
Match funded advances 1,955,618 2,409,442 2,552,383
Loans held for sale ($276,581, $401,120 and $503,753 carried at fair value) 526,972 488,612 566,660
Loans held for investment - reverse mortgages, at fair value 2,319,515 1,550,141 618,018
Goodwill   0 420,201
Receivables, net 361,572 270,596 152,516
Deferred tax assets, net 63,866 76,987 115,571
Premises and equipment, net 44,885 43,310 53,786
Other assets ($8,157, $7,335 and $0 carried at fair value) 609,279 490,811 309,143
Total assets 8,011,054 8,267,278 7,927,003
Liabilities      
Match funded liabilities 1,589,846 2,090,247 2,364,814
Financing liabilities ($2,569,217, $2,058,693 and $1,249,380 carried at fair value) 2,953,518 2,258,641 1,266,973
Other secured borrowings 1,001,070 1,733,691 1,777,669
Senior unsecured notes 350,000 350,000 0
Other liabilities 1,036,165 793,534 644,595
Total liabilities $ 6,930,599 $ 7,226,113 $ 6,054,051
Commitments and Contingencies
Mezzanine Equity      
Series A Perpetual Convertible Preferred stock, $.01 par value; 200,000 shares authorized; 62,000 shares issued and outstanding at December 31, 2013   $ 0 $ 60,361
Equity      
Common stock, $.01 par value; 200,000,000 shares authorized; 125,380,118, 125,215,615 and 135,176,271 shares issued and outstanding at December 31, 2014 and 2013, respectively $ 1,254 1,252 1,352
Additional paid-in capital 527,622 515,194 818,427
Retained earnings 550,373 530,361 1,002,963
Accumulated other comprehensive loss, net of income taxes (1,886) (8,413) (10,151)
Total Ocwen stockholders’ equity 1,077,363 1,038,394 1,812,591
Non-controlling interest in subsidiaries 3,092 2,771 0
Total equity 1,080,455 1,041,165 1,812,591
Total liabilities, mezzanine equity and equity $ 8,011,054 $ 8,267,278 $ 7,927,003