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v3.20.4

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Revenue |  |  |
Servicing and subservicing fees | $ 737,320 | $ 975,507 | $ 937,083
Gain on loans held for sale, net | 137,236 | 38,300 | 37,336
Reverse mortgage revenue, net | 60,726 | 86,309 | 60,237
Other revenue, net | 25,630 | 23,259 | 28,389
Total revenue | 960,912 | 1,123,375 | 1,063,045
MSR valuation adjustments, net | (251,921) | (120,876) | (153,457)
Operating expenses |  |  |
Compensation and benefits | 265,295 | 313,508 | 298,036
Servicing and origination | 77,265 | 109,007 | 131,297
Professional services | 106,872 | 102,638 | 165,554
Technology and communications | 59,592 | 79,166 | 98,241
Occupancy and equipment | 47,503 | 68,146 | 59,631
Other expenses | 19,177 | 1,474 | 26,280
Total operating expenses | 575,704 | 673,939 | 779,039
Other income (expense) |  |  |
Interest income | 15,999 | 17,104 | 14,026
Interest expense | (109,367) | (114,129) | (103,371)
Pledged MSR liability expense | (152,334) | (372,089) | (171,670)
Gain on repurchase of senior secured notes | 0 | 5,099 | 0
Bargain purchase gain | 0 | (381) | 64,036
Other, net | 6,731 | 9,345 | (5,046)
Total other expense, net | (238,971) | (455,051) | (202,025)
Loss from continuing operations before income taxes | (105,684) | (126,491) | (71,476)
Income tax expense (benefit) | (65,506) | 15,634 | 529
Loss from continuing operations, net of tax | (40,178) | (142,125) | (72,005)
Income from discontinued operations, net of tax | 0 | 0 | 1,409
Net loss | (40,178) | (142,125) | (70,596)
Net income attributable to non-controlling interests | 0 | 0 | (176)
Net loss attributable to Ocwen stockholders | $ (40,178) | $ (142,125) | $ (70,772)
Earnings (loss) per share attributable to Ocwen stockholders - Basic and Diluted |  |  |
Continuing operations (USD per share) | $ (4.59) | $ (15.86) | $ (8.10)
Discontinued operations (USD per share) | 0 | 0 | 0.16
Earnings per share, basic and diluted (USD per share) | $ (4.59) | $ (15.86) | $ (7.94)
Weighted average common shares outstanding |  |  |
Basic (in shares) | 8,748,725 | 8,962,961 | 8,913,558
Diluted (in shares) | 8,748,725 | 8,962,961 | 8,913,558

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- Definition Amount of increase (decrease) in fair value from changes in the inputs used to calculate the fair value of contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 3 -Subparagraph (a)(4)(i) -URI http://asc.fasb.org/extlink&oid=116651436&loc=d3e122625-111746 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=121326447&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121326447&loc=d3e1448-109256 + Details
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