XML 55 R36.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Organization, Business Environment, Basis of Presentation and Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Reclassifications of Prior Period Amounts to Confirm with Current Period Presentation | Certain amounts in the consolidated balance sheet at December 31, 2017, consolidated statements of operations for 2017 and 2016, and consolidated statements of cash flows for 2017 and 2016 have been reclassified to conform to the current year presentation as follows:
| December 31, 2017 |  |
Balance sheet |  |  |
| From | Other assets |  |  |
|  | Debt service accounts | $ | 33,726 |  |  |
|  | Other restricted cash | 9,179 |  |  |
| To | Restricted cash | 42,905 |  |  |
|  |  |  | Years ended December 31,
|  |  |  | 2017 |  | 2016
Statements of Operations |  |  |
| From | Servicing and origination expense |  |  |
|  | Impairment charge (reversal) on MSRs | $ | (3,366 | ) |  | $ | 10,813 |
|  | Loss on valuation of MSRs, at fair value | 4,540 |  |  | 80,238 |
| From | Amortization of MSRs | 51,788 |  |  | 32,978 |
| To | MSR valuation adjustments, net | 52,962 |  |  | 124,029 |
Statements of Cash Flows |  |  |
| Operating activities |  |  |
| From | Amortization of MSRs | $ | 51,788 |  |  | $ | 32,978 |
| From | Loss on valuation of MSRs, at fair value | 4,540 |  |  | 80,238 |
| From | Impairment charge (reversal) on MSRs | (3,366 | ) |  | 10,813 |
| To | MSR valuation adjustments, net | 52,962 |  |  | 124,029 |
| From | Realized and unrealized gains on derivative financial instruments | 191 |  |  | 1,724 |
| To | Other, net | 191 |  |  | 1,724 |
| Investing activities |  |  |
| From | Other, net | 3,147 |  |  | 11,069 |
| To | Proceeds from sale of real estate | 3,147 |  |  | 11,069 |
Schedule of Property and Equipment Useful Lives | We report premises and equipment at cost and, except for land, depreciate them over their estimated useful lives on a straight-line basis as follows:
Computer software | 2 – 3 years
Computer hardware | 3 years
Buildings | 40 years
Leasehold improvements | Term of the lease not to exceed useful life
Furniture and fixtures | 5 years
Office equipment | 5 years

X
- Definition Tabular disclosure of estimated useful lives of property and equipment. + References No definition available. + Details
Name: | ocn_ScheduleOfPropertyAndEquipmentUsefulLivesTableTextBlock
Namespace Prefix: | ocn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of reclassifications of prior period amounts to confirm with current period presentation. + References No definition available. + Details
Name: | ocn_ScheduleofReclassificationsofPriorPeriodAmountstoConfirmwithCurrentPeriodPresentationTableTextBlock
Namespace Prefix: | ocn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration