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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss), Net of Taxes [Member] | Noncontrolling Interest in Subsidiaries [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at at Dec. 31, 2013 | $ 1,812,591 | $ 1,352 | $ 818,427 | $ 1,002,963 | $ (10,151) | $ 0
Balance at (in shares) at Dec. 31, 2013 |  | 135,176,271 |  |  |  |
Net income (loss) | (469,555) |  |  | (469,800) |  | 245
Preferred stock dividends | (1,163) |  |  | (1,163) |  |
Deemed dividend related to beneficial conversion feature of preferred stock | (1,639) |  |  | (1,639) |  |
Conversion of preferred stock | 62,000 | $ 20 | 61,980 |  |  |
Conversion of preferred stock (in shares) |  | 1,950,296 |  |  |  |
Repurchase of common stock | (382,487) | $ (124) | (382,363) |  |  |
Repurchase of common stock (in shares) |  | (12,370,692) |  |  |  |
Exercise of common stock options | (70) | $ 4 | (74) |  |  |
Exercise of common stock options (in shares) |  | 434,054 |  |  |  |
Equity-based compensation and other | 17,224 |  | 17,224 |  |  |
Equity-based compensation and other (in shares) |  | 25,686 |  |  |  |
Non-controlling interest in connection with the acquisition of a controlling interest in Ocwen Structured Investments, LLC | 2,526 |  |  |  |  | 2,526
Other comprehensive income, net of income taxes | 1,738 |  |  |  | 1,738 |
Balance at at Dec. 31, 2014 | 1,041,165 | $ 1,252 | 515,194 | 530,361 | (8,413) | 2,771
Balance at (in shares) at Dec. 31, 2014 |  | 125,215,615 |  |  |  |
Net income (loss) | (246,712) |  |  | (247,017) |  | 305
Preferred stock dividends | 0 |  |  |  |  |
Deemed dividend related to beneficial conversion feature of preferred stock | 0 |  |  |  |  |
Cumulative effect of fair value election - Mortgage servicing rights, net of taxes | 42,585 |  |  | 42,585 |  |
Repurchase of common stock | (4,142) | $ (6) | (4,136) |  |  |
Repurchase of common stock (in shares) |  | (625,705) |  |  |  |
Exercise of common stock options | 519 | $ 1 | 518 |  |  |
Exercise of common stock options (in shares) |  | 89,664 |  |  |  |
Equity-based compensation and other | 14,573 | $ 1 | 14,572 |  |  |
Equity-based compensation and other (in shares) |  | 94,942 |  |  |  |
Other comprehensive income, net of income taxes | 6,650 |  |  |  | 6,650 |
Balance at at Dec. 31, 2015 | $ 854,638 | $ 1,248 | 526,148 | 325,929 | (1,763) | 3,076
Balance at (in shares) at Dec. 31, 2015 | 124,774,516 | 124,774,516 |  |  |  |
Net income (loss) | $ (199,375) |  |  | (199,762) |  | 387
Preferred stock dividends | 0 |  |  |  |  |
Deemed dividend related to beneficial conversion feature of preferred stock | 0 |  |  |  |  |
Repurchase of common stock | $ (5,890) | $ (10) | (5,880) |  |  |
Repurchase of common stock (in shares) | (991,985) | (991,985) |  |  |  |
Exercise of common stock options | $ 442 | $ 1 | 441 |  |  |
Exercise of common stock options (in shares) |  | 69,805 |  |  |  |
Equity-based compensation and other | 6,293 | $ 1 | 6,292 |  |  |
Equity-based compensation and other (in shares) |  | 135,824 |  |  |  |
Capital distribution to non-controlling interest | (1,138) |  |  |  |  | (1,138)
Other comprehensive income, net of income taxes | 313 |  |  |  | 313 |
Balance at at Dec. 31, 2016 | $ 655,283 | $ 1,240 | $ 527,001 | $ 126,167 | $ (1,450) | $ 2,325
Balance at (in shares) at Dec. 31, 2016 | 123,988,160 | 123,988,160 |  |  |  |

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