XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 9,474 $ (66,750) $ (188,945) $ (22,455)
Other comprehensive income, net of income taxes:        
Reclassification adjustment for losses on cash flow hedges included in net income [1],[2] 89 494 263 6,527
Comprehensive income (loss) 9,563 (66,256) (188,682) (15,928)
Comprehensive income attributable to non-controlling interests (83) (119) (373) (321)
Comprehensive income (loss) attributable to Ocwen stockholders $ 9,480 $ (66,375) $ (189,055) $ (16,249)
[1] Net of tax expense of $0.4 million for the nine months ended September 30, 2015.
[2] These losses are reclassified to Other, net in the Unaudited Consolidated Statements of Operations.