XML 53 R41.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Basic and Diluted Earnings per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2016
Earnings Per Share [Abstract] |
Schedule of Reconciliation of Calculation of Basic Earnings per Share to Diluted Earnings per Share | The following is a reconciliation of the calculation of basic earnings per share to diluted earnings per share for the three months ended March 31:
| 2016 |  | 2015
Basic earnings per share: |  |  |
Net income (loss) attributable to Ocwen common stockholders | $ | (111,331 | ) |  | $ | 34,355 |
Weighted average shares of common stock | 124,093,339 |  |  | 125,272,228 |
Basic earnings (loss) per share | $ | (0.90 | ) |  | $ | 0.27 |
Diluted earnings (loss) per share (1): |  |  |
Net income (loss) attributable to Ocwen common stockholders | $ | (111,331 | ) |  | $ | 34,355 |
Weighted average shares of common stock | 124,093,339 |  |  | 125,272,228 |
Effect of dilutive elements (1): |  |  |
Stock options | — |  |  | 1,725,280 |
Common stock awards | — |  |  | 2,154 |
Dilutive weighted average shares of common stock | 124,093,339 |  |  | 126,999,662 |
Diluted earnings (loss) per share | $ | (0.90 | ) |  | $ | 0.27 |
Stock options and common stock awards excluded from the computation of diluted earnings per share: |  |  |
Anti-dilutive (2) | 6,985,914 |  |  | 2,010,902 |
Market-based (3) | 2,080,938 |  |  | 851,263 |
(1) | For the three months ended March 31, 2016, we have excluded the effect of stock options and common stock awards from the computation of diluted earnings per share because of the anti-dilutive effect of our reported net loss.
(2) | These stock options were anti-dilutive because their exercise price was greater than the average market price of our stock.
(3) | Shares that are issuable upon the achievement of certain performance criteria related to Ocwen’s stock price.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration