XML 109 R97.htm IDEA: XBRL DOCUMENT v3.4.0.3
Basic and Diluted Earnings per Share - Schedule of Reconciliation of Calculation of Basic Earnings per Share to Diluted Earnings per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Basic earnings per share:    
Net income (loss) attributable to Ocwen common stockholders [1] $ (111,331) $ 34,355
Weighted average shares of common stock (in shares) 124,093,339 125,272,228
Basic earnings (loss) per share (in USD per share) $ (0.90) $ 0.27
Diluted earnings per share:    
Net income (loss) attributable to Ocwen common stockholders [1] $ (111,331) $ 34,355
Weighted average shares of common stock (in shares) 124,093,339 125,272,228
Effect of dilutive elements:    
Stock options (in shares) [1] 0 1,725,280
Common stock awards (in shares) [1] 0 2,154
Dilutive weighted average shares of common stock (in shares) 124,093,339 126,999,662
Diluted earnings (loss) per share (in USD per share) $ (0.90) $ 0.27
Stock options and common stock awards excluded from the computation of diluted earnings per share:    
Anti-dilutive Securities (in shares) [2] 6,985,914 2,010,902
Market Based [Member]    
Stock options and common stock awards excluded from the computation of diluted earnings per share:    
Anti-dilutive Securities (in shares) [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.