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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Assets    
Cash $ 259,655 $ 256,549
Mortgage servicing rights ($671,962 and $679,256 carried at fair value) 1,008,844 1,042,978
Advances, net 211,793 257,882
Match funded assets (related to variable interest entities (VIEs)) 1,177,357 1,451,964
Loans held for sale ($214,262 and $284,632 carried at fair value) 238,358 314,006
Loans held for investment, at fair value 4,715,831 3,565,716
Receivables, net 199,529 265,720
Premises and equipment, net 37,006 62,744
Other assets ($8,900 and $20,007 carried at fair value)(amounts related to VIEs of $27,359 and $43,331) 554,791 438,104
Total assets 8,403,164 7,655,663
Liabilities    
HMBS-related borrowings, at fair value 4,601,556 3,433,781
Other financing liabilities ($508,291 and $477,707 carried at fair value) 593,518 579,031
Match funded liabilities (related to VIEs) 998,618 1,280,997
Other secured borrowings, net 545,850 678,543
Senior notes, net 347,338 346,789
Other liabilities ($635 and $1,550 carried at fair value) 769,410 681,239
Total liabilities 7,856,290 7,000,380
Commitments and Contingencies (Notes 23 and 24)
Equity    
Common stock, $.01 par value; 200,000,000 shares authorized; 131,484,058 and 123,988,160 shares issued and outstanding at December 31, 2017 and 2016, respectively 1,315 1,240
Additional paid-in capital 547,057 527,001
Retained earnings (accumulated deficit) (2,083) 126,167
Accumulated other comprehensive loss, net of income taxes (1,249) (1,450)
Total Ocwen stockholders’ equity 545,040 652,958
Non-controlling interest in subsidiaries 1,834 2,325
Total equity 546,874 655,283
Total liabilities and equity $ 8,403,164 $ 7,655,663