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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands		Mar. 31, 2019	Dec. 31, 2018
Assets
Cash		$ 263,188	$ 329,132
Restricted cash (amounts related to variable interest entities (VIEs) of $16,499 and $20,968)		63,379	67,878
Mortgage servicing rights, at fair value		1,400,191	1,457,149
Advances, net		225,360	249,382
Match funded advances (related to VIEs)		868,720	937,294
Loans held for sale ($153,140 and $176,525 carried at fair value)		222,687	242,622
Loans held for investment, at fair value (amounts related to VIEs of $26,237 and $26,520)		5,753,154	5,498,719
Receivables, net		197,043	198,262
Premises and equipment, net		69,316	33,417
Other assets ($7,639 and $7,568 carried at fair value)(amounts related to VIEs of $2,214 and $2,874)		474,172	379,567
Assets related to discontinued operations		0	794
Total assets		9,537,210	9,394,216
Liabilities
HMBS-related borrowings, at fair value	[1]	5,614,688	5,380,448
Match funded liabilities (related to VIEs)		649,384	778,284
Other financing liabilities ($975,778 and $1,057,671 carried at fair value) (amounts related to VIEs of $24,562 and $24,815)		1,043,698	1,127,613
Other secured borrowings, net		436,982	382,538
Senior notes, net		448,143	448,727
Other liabilities ($4,209 and $4,986 carried at fair value)		832,721	703,636
Liabilities related to discontinued operations		0	18,265
Total liabilities		9,025,616	8,839,511
Commitments and Contingencies (Notes 20 and 21)
Ocwen Financial Corporation (Ocwen) stockholders’ equity
Common stock, $.01 par value; 200,000,000 shares authorized; 133,946,055 and 133,912,425 shares issued and outstanding at March 31, 2019 and December 31, 2018 respectively		1,339	1,339
Additional paid-in capital		555,046	554,056
Retained earnings (accumulated deficit)		(40,911)	3,567
Accumulated other comprehensive loss, net of income taxes		(3,880)	(4,257)
Total stockholders’ equity		511,594	554,705
Total liabilities and stockholders’ equity		$ 9,537,210	$ 9,394,216
[1] Represents amounts due to the holders of beneficial interests in Ginnie Mae guaranteed HMBS. The beneficial interests have no maturity dates, and the borrowings mature as the related loans are repaid.

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Carrying amount as of the balance sheet date of non-interest-bearing advances made on loans serviced for others. Includes receivables for funds advanced by the servicer to meet contractual principal and interest remittance requirements for the investors, pay property taxes and insurance premiums and process foreclosures. Also includes receivables for funds advanced to maintain, repair and market foreclosed real estate properties on behalf of investors.

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Amount of collateralized debt obligations classified as other.

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Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders.

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Aggregate amount of servicing assets that are subsequently measured at fair value and servicing assets that are subsequently measured using the amortization method.

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Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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Carrying amount of financial assets accounted for as secured borrowings recognized in the transferor's statement of financial position at the end of each period presented.

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Carrying amount of liabilities associated with financial assets accounted for as secured borrowings recognized in the transferor's statement of financial position at the end of each period presented.

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