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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2020	Dec. 31, 2019
Assets
Cash and cash equivalents	$ 263,555	$ 428,339
Restricted cash (amounts related to variable interest entities (VIEs) of $13,881 and $20,434)	53,177	64,001
Mortgage servicing rights (MSRs), at fair value	1,050,228	1,486,395
Advances, net (amounts related to VIEs of $751,020 and $801,990)	1,024,807	1,056,523
Loans held for sale ($203,592 and $208,752 carried at fair value)	246,015	275,269
Loans held for investment, at fair value (amounts related to VIEs of $22,561 and $23,342)	6,591,382	6,292,938
Receivables, net	235,305	201,220
Premises and equipment, net	37,430	38,274
Other assets ($17,711 and $8,524 carried at fair value) (amounts related to VIEs of $2,290 and $4,078)	484,125	563,240
Total assets	9,986,024	10,406,199
Liabilities
Home Equity Conversion Mortgage-Backed Securities (HMBS) related borrowings, at fair value	6,323,091	6,063,435
Advance match funded liabilities (related to VIEs)	625,951	679,109
Other financing liabilities, at fair value (amounts related to VIEs of $21,365 and $22,002)	623,049	972,595
Other secured borrowings, net (amounts related to VIEs $200,006 and $240,893)	797,615	1,025,791
Senior notes, net	311,290	311,085
Other liabilities ($2,589 and $100 carried at fair value) (amounts related to VIEs of $88 and $144)	875,171	942,173
Total liabilities	9,556,167	9,994,188
Commitments and Contingencies (Notes 20 and 21)
Ocwen Financial Corporation (Ocwen) stockholders’ equity
Common stock, $.01 par value; 200,000,000 shares authorized; 129,582,259 and 134,862,232 shares issued and outstanding at March 31, 2020 and December 31, 2019 respectively	1,296	1,349
Additional paid-in capital	553,066	556,798
Accumulated deficit	(116,993)	(138,542)
Accumulated other comprehensive loss, net of income taxes	(7,512)	(7,594)
Total stockholders’ equity	429,857	412,011
Total liabilities and stockholders’ equity	$ 9,986,024	$ 10,406,199

X

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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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