XML 121 R106.htm IDEA: XBRL DOCUMENT v3.19.1
Other Liabilities - Schedule of Changes in Liability for Legal Fees and Settlements (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Other Liabilities Disclosure [Abstract]    
Beginning balance $ 62,763 $ 51,057
Net accrual (reversal of accrual) for probable losses [1] (631) 7,452
Payments [2] (9,407) (6,036)
Issuance of common stock in settlement of litigation [3] 0 (5,719)
Net increase (decrease) in accrued legal fees 191 (299)
Other 0 (150)
Ending balance $ 52,916 $ 46,305
[1] Consists of amounts accrued for probable losses in connection with legal and regulatory settlements and judgments. Such amounts are reported in Professional services expense in the unaudited consolidated statements of operations.
[2] Includes cash payments made in connection with resolved legal and regulatory matters.
[3] In January 2018, Ocwen issued 1,875,000 shares of common stock in connection with a securities litigation settlement.