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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Assets    
Cash $ 257,272 $ 129,473
Mortgage servicing rights ($761,190 and $93,901 carried at fair value) 1,138,569 1,913,992
Advances, net 444,298 893,914
Match funded advances 1,706,768 2,409,442
Loans held for sale ($309,054 and $401,120 carried at fair value) 414,046 488,612
Loans held for investment - Reverse mortgages, at fair value 2,488,253 1,550,141
Receivables, net 286,981 270,596
Deferred tax assets, net   76,987
Premises and equipment, net 57,626 43,310
Other assets ($14,352 and $7,335 carried at fair value) 610,996 490,811
Total assets 7,404,809 8,267,278
Liabilities    
Match funded liabilities 1,584,049 2,090,247
Financing liabilities ($2,933,066 and $2,058,693 carried at fair value) 3,089,255 2,258,641
Other secured borrowings 782,423 1,733,691
Senior unsecured notes 350,000 350,000
Other liabilities 744,444 793,534
Total liabilities $ 6,550,171 $ 7,226,113
Commitments and Contingencies (Notes 26 and 27)
Equity    
Common stock, $.01 par value; 200,000,000 shares authorized; 124,774,516 and 125,215,615 shares issued and outstanding at December 31, 2015 and 2014, respectively $ 1,248 $ 1,252
Additional paid-in capital 526,148 515,194
Retained earnings 325,929 530,361
Accumulated other comprehensive loss, net of income taxes (1,763) (8,413)
Total Ocwen stockholders’ equity 851,562 1,038,394
Non-controlling interest in subsidiaries 3,076 2,771
Total equity 854,638 1,041,165
Total liabilities and equity $ 7,404,809 $ 8,267,278