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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets    
Cash $ 329,132 $ 259,655
Restricted cash (amounts related to VIEs of $20,968 and $21,922) 67,878 42,905
Mortgage servicing rights ($1,457,149 and $671,962 carried at fair value) 1,457,149 1,008,844
Advances, net 249,382 211,793
Match funded assets (related to variable interest entities (VIEs)) 937,294 1,177,357
Loans held for sale ($176,525 and $214,262 carried at fair value) 242,622 238,358
Loans held for investment, at fair value (amounts related to VIEs of $26,520 and $0) 5,498,719 4,715,831
Receivables, net 198,262 199,529
Premises and equipment, net 33,417 37,006
Other assets ($7,568 and $8,900 carried at fair value)(amounts related to VIEs of $2,874 and $5,437) 379,567 511,886
Assets related to discontinued operations 794 0
Total assets 9,394,216 8,403,164
Liabilities    
HMBS-related borrowings, at fair value 5,380,448 4,601,556
Other financing liabilities ($1,057,671 and $508,291 carried at fair value) (amounts related to VIEs of $24,815 and $0) 1,127,613 593,518
Match funded liabilities (related to VIEs) 778,284 998,618
Other secured borrowings, net 382,538 545,850
Senior notes, net 448,727 347,338
Other liabilities ($4,986 and $635 carried at fair value) 703,636 769,410
Liabilities related to discontinued operations 18,265 0
Total liabilities 8,839,511 7,856,290
Commitments and Contingencies (Notes 24 and 25)
Equity    
Common stock, $.01 par value; 200,000,000 shares authorized; 133,912,425 and 131,484,058 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively 1,339 1,315
Additional paid-in capital 554,056 547,057
Retained earnings (accumulated deficit) 3,567 (2,083)
Accumulated other comprehensive loss, net of income taxes (4,257) (1,249)
Total Ocwen stockholders’ equity 554,705 545,040
Non-controlling interest in subsidiaries 0 1,834
Total equity 554,705 546,874
Total liabilities and equity $ 9,394,216 $ 8,403,164