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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Assets    
Cash $ 256,549 $ 257,272
Mortgage servicing rights ($679,256 and $761,190 carried at fair value) 1,042,978 1,138,569
Advances, net 257,882 444,298
Match funded advances (related to variable interest entities (VIEs)) 1,451,964 1,706,768
Loans held for sale ($284,632 and $309,054 carried at fair value) 314,006 414,046
Loans held for investment - Reverse mortgages, at fair value 3,565,716 2,488,253
Receivables, net 265,720 286,981
Deferred tax assets, net 2,732  
Premises and equipment, net 62,744 57,626
Other assets ($20,007 and $14,352 carried at fair value)(amounts related to VIEs of $43,331 and $59,278) 435,372 586,495
Total assets 7,655,663 7,380,308
Liabilities    
Match funded liabilities (related to VIEs) 1,280,997 1,584,049
Financing liabilities ($3,911,488 and $2,933,066 carried at fair value) 4,012,812 3,089,255
Other secured borrowings, net 678,543 762,411
Senior notes, net 346,789 345,511
Other liabilities ($1,550 and $0 carried at fair value) 681,239 744,444
Total liabilities 7,000,380 6,525,670
Commitments and Contingencies (Notes 25 and 26)
Equity    
Common stock, $.01 par value; 200,000,000 shares authorized; 123,988,160 and 124,774,516 shares issued and outstanding at December 31, 2016 and 2015, respectively 1,240 1,248
Additional paid-in capital 527,001 526,148
Retained earnings 126,167 325,929
Accumulated other comprehensive loss, net of income taxes (1,450) (1,763)
Total Ocwen stockholders’ equity 652,958 851,562
Non-controlling interest in subsidiaries 2,325 3,076
Total equity 655,283 854,638
Total liabilities and equity $ 7,655,663 $ 7,380,308