XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Basic and Diluted Earnings (Loss) per Share (Tables)
 3 Months Ended
Mar. 31, 2022
Earnings Per Share [Abstract]  
Schedule of Reconciliation of Calculation of Basic Loss per Share to Diluted Loss per Share
Three Months Ended March 31,
20222021
Basic earnings (loss) per share
Net income (loss)$58,082 $8,543 
Weighted average shares of common stock
9,215,122 8,688,009 
Basic earnings (loss) per share$6.30 $0.98 
Diluted earnings (loss) per share
Net income (loss)$58,082 $8,543 
Weighted average shares of common stock9,215,122 8,688,009 
Effect of dilutive elements
Common stock warrants278,320 34,309 
Stock option awards73 — 
Common stock awards168,052 155,174 
Dilutive weighted average shares of common stock
9,661,567 8,877,492 
Diluted earnings (loss) per share$6.01 $0.96 
Stock options and common stock awards excluded from the computation of diluted earnings (loss) per share
Anti-dilutive (1)98,520 180,225 
Market-based (2)166,269 157,581 
(1)Includes stock options and stock awards that are anti-dilutive based on the application of the treasury stock method.
(2)Shares that are issuable upon the achievement of certain market-based performance criteria related to Ocwen’s stock price.