XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Basic and Diluted Earnings per Share (Tables)
 6 Months Ended
Jun. 30, 2023
Earnings Per Share [Abstract]  
Schedule of Reconciliation of Calculation of Basic Loss per Share to Diluted Loss per Share
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Basic earnings (loss) per share
Net income (loss)$15.5 $10.4 $(24.7)$68.4 
Weighted average shares of common stock
7,652,563 9,257,089 7,593,391 9,236,221 
Basic earnings (loss) per share$2.02 $1.12 $(3.25)$7.41 
Diluted earnings (loss) per share
Net income (loss)$15.5 $10.4 $(24.7)$68.4 
Weighted average shares of common stock7,652,563 9,257,089 7,593,391 9,236,221 
Effect of dilutive elements
Common stock warrants115,977 — — 139,160 
Stock option awards— — — 37 
Common stock awards151,047 109,517 — 138,784 
Dilutive weighted average shares of common stock
7,919,587 9,366,606 7,593,391 9,514,202 
Diluted earnings (loss) per share$1.95 $1.11 $(3.25)$7.19 
Stock options and common stock awards excluded from the computation of diluted earnings per share
Anti-dilutive (1)84,748 460,512 59,703 279,516 
Market-based (2)61,354 76,534 61,354 76,534 
(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.