XML 21 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Net loss $ (128,457) $ (199,375) $ (246,712)
Other comprehensive income, net of income taxes      
Reclassification adjustment for losses on cash flow hedges included in net income [1],[2] 201 313 6,650
Comprehensive loss (128,256) (199,062) (240,062)
Comprehensive (income) loss attributable to non-controlling interests 491 (387) (305)
Comprehensive loss attributable to Ocwen stockholders $ (127,765) $ (199,449) $ (240,367)
[1] Net of income tax expense of $0.02 million and $0.4 million for 2016 and 2015, respectively.
[2] These losses are reclassified to Other, net in the Consolidated Statements of Operations.