$ONIT
ONITY GROUP INC.

2014 Q2 Form 10-Q Financial Statement

#000087386014000016 Filed on August 18, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $553.1M $544.8M
YoY Change 1.52% 157.74%
Cost Of Revenue $35.80M $31.90M
YoY Change 12.23% 440.68%
Gross Profit $517.3M $512.9M
YoY Change 0.86% 149.59%
Gross Profit Margin 93.53% 94.14%
Selling, General & Admin $207.0M $244.1M
YoY Change -15.2% 326.0%
% of Gross Profit 40.02% 47.59%
Research & Development $40.00M $33.88M
YoY Change 18.07%
% of Gross Profit 7.73% 6.6%
Depreciation & Amortization $5.306M $5.942M
YoY Change -10.7% -70.58%
% of Gross Profit 1.03% 1.16%
Operating Expenses $345.5M $371.5M
YoY Change -7.01% 332.47%
Operating Profit $207.6M $173.3M
YoY Change 19.8% 38.12%
Interest Expense $136.2M $113.2M
YoY Change 20.3% -301.1%
% of Operating Profit 65.61% 65.33%
Other Income/Expense, Net -$130.4M -$99.15M
YoY Change 31.56% -279.25%
Pretax Income $77.18M $74.16M
YoY Change 4.07% 5.64%
Income Tax $10.17M $8.496M
% Of Pretax Income 13.17% 11.46%
Net Earnings $66.96M $65.66M
YoY Change 1.97% 46.46%
Net Earnings / Revenue 12.11% 12.05%
Basic Earnings Per Share $0.49 $0.46
Diluted Earnings Per Share $0.48 $0.45
COMMON SHARES
Basic Shares Outstanding 134.2M shares 135.7M shares
Diluted Shares Outstanding 137.7M shares 144.7M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $259.0M $440.0M
YoY Change -41.14% 243.75%
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets $77.00M $19.00M
YoY Change 305.26% 72.73%
Inventory
Prepaid Expenses
Receivables $240.0M $225.0M
Other Receivables $0.00 $445.0M
Total Short-Term Assets $576.0M $1.129B
YoY Change -48.98% 151.45%
LONG-TERM ASSETS
Property, Plant & Equipment $47.99M $63.00M
YoY Change -23.83% 186.36%
Goodwill $420.2M
YoY Change
Intangibles
YoY Change
Long-Term Investments $25.00M $13.00M
YoY Change 92.31% -86.32%
Other Assets $99.00M $96.00M
YoY Change 3.13% -11.11%
Total Long-Term Assets $7.789B $5.953B
YoY Change 30.84% 20.85%
TOTAL ASSETS
Total Short-Term Assets $576.0M $1.129B
Total Long-Term Assets $7.789B $5.953B
Total Assets $8.365B $7.082B
YoY Change 18.11% 31.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $98.00M
YoY Change
Accrued Expenses $105.0M $113.0M
YoY Change -7.08% 162.79%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $2.392B
YoY Change -100.0% -22.96%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $203.0M $2.505B
YoY Change -91.9% -20.43%
LONG-TERM LIABILITIES
Long-Term Debt $5.972B $2.172B
YoY Change 174.95% 237.27%
Other Long-Term Liabilities $272.0M $524.0M
YoY Change -48.09% 359.65%
Total Long-Term Liabilities $6.244B $2.696B
YoY Change 131.6% 255.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $203.0M $2.505B
Total Long-Term Liabilities $6.244B $2.696B
Total Liabilities $6.447B $5.201B
YoY Change 23.95% 33.19%
SHAREHOLDERS EQUITY
Retained Earnings $1.128B
YoY Change
Common Stock $1.328M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.854B $1.882B
YoY Change
Total Liabilities & Shareholders Equity $8.365B $7.082B
YoY Change 18.11% 31.76%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $66.96M $65.66M
YoY Change 1.97% 46.46%
Depreciation, Depletion And Amortization $5.306M $5.942M
YoY Change -10.7% -70.58%
Cash From Operating Activities $14.20M $461.7M
YoY Change -96.92% -12.49%
INVESTING ACTIVITIES
Capital Expenditures -$5.300M -$631.4M
YoY Change -99.16% -68.57%
Acquisitions
YoY Change
Other Investing Activities -$158.7M $406.7M
YoY Change -139.02% 386.48%
Cash From Investing Activities -$164.0M -$224.6M
YoY Change -26.98% -88.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 166.8M -460.7M
YoY Change -136.21% -154.72%
NET CHANGE
Cash From Operating Activities 14.20M 461.7M
Cash From Investing Activities -164.0M -224.6M
Cash From Financing Activities 166.8M -460.7M
Net Change In Cash 17.00M -223.6M
YoY Change -107.6% -59.77%
FREE CASH FLOW
Cash From Operating Activities $14.20M $461.7M
Capital Expenditures -$5.300M -$631.4M
Free Cash Flow $19.50M $1.093B
YoY Change -98.22% -56.91%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
108870000 USD
CY2014Q2 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
105135000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-10026000 USD
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-9048000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-10151000 USD
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-9171000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
818427000 USD
CY2014Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
733737000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8854000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2886000 USD
us-gaap Advance Payments By Borrowers For Taxes And Insurance Summary
AdvancePaymentsByBorrowersForTaxesAndInsuranceSummary
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;padding-left:96px;text-indent:-96px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Note&#160;6 &#8211; Advances</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;padding-top:8px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Advances, net, representing payments made on behalf of borrowers or on foreclosed properties, consisted of the following at the dates indicated:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td width="73%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">June&#160;30, 2014</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">December&#160;31, 2013</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Servicing:</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#eaf9e8;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#eaf9e8;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Principal and interest</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">194,320</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">141,307</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#eaf9e8;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Taxes and insurance</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">434,800</font></div></td><td style="vertical-align:bottom;background-color:#eaf9e8;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">477,039</font></div></td><td style="vertical-align:bottom;background-color:#eaf9e8;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Foreclosures, bankruptcy and other</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">311,455</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">268,053</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">940,575</font></div></td><td style="vertical-align:bottom;background-color:#eaf9e8;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">886,399</font></div></td><td style="vertical-align:bottom;background-color:#eaf9e8;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate Items and Other</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,234</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,433</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#eaf9e8;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#eaf9e8;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">945,809</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#eaf9e8;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#eaf9e8;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#eaf9e8;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">890,832</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#eaf9e8;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-top:8px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table summarizes the activity in advances for the </font><font style="font-family:inherit;font-size:10pt;">six months ended June 30</font><font style="font-family:inherit;font-size:10pt;">: </font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td width="73%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2014</font></div></td><td style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2013</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Beginning balance</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div 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style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">184,463</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#eaf9e8;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Acquisitions (1)</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">99,318</font></div></td><td style="vertical-align:bottom;background-color:#eaf9e8;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">267,852</font></div></td><td style="vertical-align:bottom;background-color:#eaf9e8;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Transfers to match funded advances </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(10,156</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#eaf9e8;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Sales of advances to HLSS (2)</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#eaf9e8;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(61,673</font></div></td><td style="vertical-align:bottom;background-color:#eaf9e8;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">New advances, net of collections</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(34,185</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">86,215</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Ending balance</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#eaf9e8;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#eaf9e8;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">945,809</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#eaf9e8;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#eaf9e8;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#eaf9e8;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">476,857</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#eaf9e8;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><table cellpadding="0" cellspacing="0" style="padding-top:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:36px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(1)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Servicing advances acquired through business acquisitions and asset acquisitions, primarily in connection with the acquisition of MSRs. See </font><font style="font-family:inherit;font-size:10pt;font-weight:normal;">Note&#160;3 &#8211; Business Acquisitions</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;font-weight:normal;">Note&#160;5 &#8211; Loans Held for Sale</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;font-weight:normal;">Note&#160;8 &#8211; Mortgage Servicing</font><font style="font-family:inherit;font-size:10pt;"> for additional information.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:36px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">(2)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We periodically sell Rights to MSRs and the related servicing advances to HLSS. The related advance sales generally meet the requirements for sale accounting and are derecognized from our financial statements at the time of the sale. In connection with </font><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">the Ginnie Mae EBO Transactions completed</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">during 2014, we transferred advances related to certain FHA-insured mortgage loans to HLSS Mortgage and HLSS SEZ LP in transactions which did not qualify as sales for accounting purposes. See </font><font style="font-family:inherit;font-size:10pt;font-weight:normal;">Note&#160;4 &#8211; Fair Value</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;font-weight:normal;">Note&#160;5 &#8211; Loans Held for Sale</font><font style="font-family:inherit;font-size:10pt;"> for additional information.</font></div></td></tr></table></div>
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5400000 USD
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328000 USD
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330000 USD
us-gaap Amortization Of Debt Discount Premium
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661000 USD
us-gaap Amortization Of Debt Discount Premium
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752000 USD
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us-gaap Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
1654000 USD
us-gaap Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
1171000 USD
CY2013Q2 us-gaap Amortization Of Deferred Hedge Gains
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1654000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2086000 USD
CY2014Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1210000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2297000 USD
CY2013Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1192000 USD
CY2014Q2 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
63198000 USD
us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
118252000 USD
us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
125292000 USD
CY2013Q2 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
70369000 USD
CY2013Q2 us-gaap Ancillary Fee Income Generated By Servicing Financial Assets Amount
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us-gaap Ancillary Fee Income Generated By Servicing Financial Assets Amount
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66748000 USD
us-gaap Ancillary Fee Income Generated By Servicing Financial Assets Amount
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47265000 USD
CY2014Q2 us-gaap Ancillary Fee Income Generated By Servicing Financial Assets Amount
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25902000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2014Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
50000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
25000 shares
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
CY2014Q2 us-gaap Assets
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0 USD
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178512000 USD
CY2014Q2 us-gaap Cash
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CY2012Q4 us-gaap Cash
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CY2013Q4 us-gaap Assets
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CY2013Q4 us-gaap Business Combination Contingent Consideration Asset
BusinessCombinationContingentConsiderationAsset
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CY2014Q2 us-gaap Business Combination Contingent Consideration Asset
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CY2013Q4 us-gaap Business Combination Contingent Consideration Liability
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CY2013Q2 us-gaap Cash
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CY2013Q2 us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
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5290000 USD
us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
6807000 USD
us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
14334000 USD
CY2014Q2 us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
9140000 USD
us-gaap Cash Period Increase Decrease
CashPeriodIncreaseDecrease
219617000 USD
us-gaap Cash Period Increase Decrease
CashPeriodIncreaseDecrease
80959000 USD
CY2013Q4 us-gaap Commitments And Contingencies
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CY2014Q2 us-gaap Commitments And Contingencies
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CY2014Q2 us-gaap Common Stock Par Or Stated Value Per Share
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0.01
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
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0.01
CY2014Q2 us-gaap Common Stock Shares Authorized
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CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2014Q2 us-gaap Common Stock Shares Issued
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CY2013Q4 us-gaap Common Stock Shares Issued
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CY2013Q4 us-gaap Common Stock Shares Outstanding
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us-gaap Communications And Information Technology
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76973000 USD
CY2013Q2 us-gaap Communications And Information Technology
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33877000 USD
us-gaap Comprehensive Income Net Of Tax
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109198000 USD
CY2014Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
67325000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
63968000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
128436000 USD
CY2014Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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57000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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0 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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0 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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42000 USD
CY2014Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2013Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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63968000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
109198000 USD
us-gaap Contractually Specified Servicing Fees Amount
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551620000 USD
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ContractuallySpecifiedServicingFeesAmount
318149000 USD
us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
707487000 USD
CY2014Q2 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
355665000 USD
us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
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850125000 USD
CY2014Q2 us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
491673000 USD
us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
982132000 USD
CY2013Q2 us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
482632000 USD
CY2013Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1266973000 USD
CY2014Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1863576000 USD
CY2014Q2 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0192
CY2013Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0208
CY2013Q4 us-gaap Deferred Finance Costs Net
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31481000 USD
CY2014Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
35683000 USD
CY2014Q2 us-gaap Deferred Tax Assets Net
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98831000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
115571000 USD
us-gaap Depreciation
Depreciation
10846000 USD
CY2013Q2 us-gaap Depreciation
Depreciation
5942000 USD
us-gaap Depreciation
Depreciation
10455000 USD
CY2014Q2 us-gaap Depreciation
Depreciation
5306000 USD
us-gaap Depreciation Depletion And Amortization
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10455000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10846000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
15494000 USD
CY2014Q2 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
10336000 USD
us-gaap Derivative Gain Loss On Derivative Net
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CY2013Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1088000 USD
CY2014Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
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us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-1539000 USD
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
1600000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-2429000 USD
CY2014Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-227000 USD
CY2013Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
2742000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-368000 USD
us-gaap Dividends Preferred Stock
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3004000 USD
CY2014Q2 us-gaap Dividends Preferred Stock
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582000 USD
CY2013Q2 us-gaap Dividends Preferred Stock
DividendsPreferredStock
1519000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
1163000 USD
CY2013Q4 us-gaap Due From Affiliates
DueFromAffiliates
14553000 USD
CY2014Q2 us-gaap Due From Affiliates
DueFromAffiliates
9867000 USD
CY2013Q4 us-gaap Due To Related Parties Current
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77997000 USD
CY2014Q2 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
34314000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.91
CY2014Q2 us-gaap Fair Value Disclosure Offbalance Sheet Risks Amount Asset
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4100000000 USD
CY2013Q2 us-gaap Fair Value Disclosure Offbalance Sheet Risks Amount Asset
FairValueDisclosureOffbalanceSheetRisksAmountAsset
7600000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
110874000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-1539000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-3723000 USD
CY2013Q2 us-gaap Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
0 USD
CY2014Q2 us-gaap Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
0 USD
us-gaap Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
0 USD
us-gaap Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
-657000 USD
CY2014Q2 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-29532000 USD
CY2014Q2 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-200000 USD
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-400000 USD
CY2013Q2 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
100000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
-37794000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
29735000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
44650000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
82823000 USD
CY2014Q2 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
38836000 USD
CY2013Q2 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
36478000 USD
CY2013Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
3192000 USD
CY2014Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
356000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
2609000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-13838000 USD
CY2014Q2 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-346000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-1071000 USD
CY2013Q2 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-389000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-529000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
420201000 USD
CY2014Q2 us-gaap Goodwill
Goodwill
420201000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
74158000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
148880000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
129450000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
77177000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8496000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21382000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14879000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10165000 USD
CY2013Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
6369000 USD
CY2014Q2 us-gaap Income Tax Receivable
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27877000 USD
us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
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-112113000 USD
us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
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1022000 USD
us-gaap Increase Decrease In Deferred Income Taxes
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1968000 USD
us-gaap Increase Decrease In Deferred Income Taxes
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-16547000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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45130000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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-116971000 USD
CY2014Q2 us-gaap Interest Expense
InterestExpense
136207000 USD
us-gaap Interest Expense
InterestExpense
202679000 USD
us-gaap Interest Expense
InterestExpense
276080000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
113220000 USD
CY2014Q2 us-gaap Interest Rate Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
4694000 USD
CY2014Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
11771000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
216239000 USD
CY2014Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
110602000 USD
CY2013Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
117999000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
212625000 USD
us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
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55485000 USD
us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
69368000 USD
CY2013Q2 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
29589000 USD
CY2014Q2 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
32533000 USD
CY2014Q2 us-gaap Liabilities
Liabilities
6446823000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
6054051000 USD
CY2013Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
503753000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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7927003000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8364902000 USD
CY2014Q2 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
410335000 USD
CY2013Q2 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
361144000 USD
CY2012Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
426480000 USD
CY2013Q4 us-gaap Loans Held For Sale Mortgages
LoansHeldForSaleMortgages
566660000 USD
CY2014Q2 us-gaap Loans Held For Sale Mortgages
LoansHeldForSaleMortgages
501843000 USD
CY2014Q2 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
1107626000 USD
CY2013Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
618018000 USD
CY2014Q2 us-gaap Minority Interest
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2568000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
0 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
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11809000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
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us-gaap Net Cash Provided By Used In Financing Activities
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855726000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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413135000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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867632000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
210023000 USD
us-gaap Net Income Loss
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114571000 USD
CY2013Q2 us-gaap Net Income Loss
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65662000 USD
us-gaap Net Income Loss
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127456000 USD
CY2014Q2 us-gaap Net Income Loss
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66955000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
57000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
42000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Parent Diluted
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125462000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
109395000 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
65958000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Parent Diluted
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65662000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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63057000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
125462000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
109395000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
65958000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
109395000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
65958000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
125462000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
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63057000 USD
us-gaap Noncontrolling Interest Increase From Business Combination
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2526000 USD
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us-gaap Nonoperating Income Expense
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us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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CY2014Q2 us-gaap Occupancy Net
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25756000 USD
us-gaap Occupancy Net
OccupancyNet
43845000 USD
CY2013Q2 us-gaap Occupancy Net
OccupancyNet
25596000 USD
us-gaap Occupancy Net
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57807000 USD
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345463000 USD
us-gaap Operating Expenses
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618430000 USD
us-gaap Operating Expenses
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CY2013Q2 us-gaap Operating Expenses
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374796000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
170016000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
332648000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
207611000 USD
us-gaap Operating Income Loss
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CY2014Q2 us-gaap Other Accrued Liabilities Current And Noncurrent
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309143000 USD
CY2014Q2 us-gaap Other Assets
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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978000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
370000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
370000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
980000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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-1420000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-978000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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-370000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
900000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
600000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
200000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
7600000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
500000 USD
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
680000 USD
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
2000 USD
CY2014Q2 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
641000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
19900000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
9600000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-7473000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
4900000 USD
CY2014Q2 us-gaap Other Cost And Expense Operating
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39480000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
2100000 USD
CY2013Q2 us-gaap Other Cost And Expense Operating
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28415000 USD
us-gaap Other Cost And Expense Operating
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44177000 USD
us-gaap Other Cost And Expense Operating
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86571000 USD
CY2013Q4 us-gaap Other Liabilities
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CY2014Q2 us-gaap Other Liabilities
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CY2013Q2 us-gaap Other Nonoperating Income Expense
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14170000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5417000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
13319000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
12673000 USD
us-gaap Other Operating Activities Cash Flow Statement
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23225000 USD
us-gaap Other Operating Activities Cash Flow Statement
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24579000 USD
CY2014Q2 us-gaap Other Receivables
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40899000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
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2636800000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
4511255000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-478000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
94607000 USD
us-gaap Payments Of Debt Issuance Costs
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24931000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
6417000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
1163000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
3088000 USD
us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
357104000 USD
us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
63029000 USD
us-gaap Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
543621000 USD
us-gaap Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
9749000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5092000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19413000 USD
us-gaap Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
5019833000 USD
us-gaap Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
4501731000 USD
CY2014Q2 us-gaap Payments To Purchase Mortgage Loans Held For Sale
PaymentsToPurchaseMortgageLoansHeldForSale
479600000 USD
CY2014Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2013Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2605000 USD
us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
18.75
us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
18.54
CY2014Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q2 us-gaap Preferred Stock Redemption Amount
PreferredStockRedemptionAmount
62000000 USD
CY2013Q4 us-gaap Preferred Stock Redemption Amount
PreferredStockRedemptionAmount
62000000 USD
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000 shares
CY2014Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
62000 shares
CY2014Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
62000 shares
ocn Change In Fair Value Of Mortgage Loans Held For Sale
ChangeInFairValueOfMortgageLoansHeldForSale
9015000 USD
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
62000 shares
CY2014Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
62000 shares
CY2014Q2 us-gaap Preferred Stock Value
PreferredStockValue
61192000 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
60361000 USD
CY2014Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
32153000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
21851000 USD
CY2014Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
15271000 USD
CY2013Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
16132000 USD
CY2013Q4 us-gaap Prepaid Taxes
PrepaidTaxes
20585000 USD
CY2014Q2 us-gaap Prepaid Taxes
PrepaidTaxes
25693000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Within the Assets section of the Consolidated Balance sheet at December 31, 2013, we reclassified Debt service accounts of </font><font style="font-family:inherit;font-size:10pt;">$129.9</font><font style="font-family:inherit;font-size:10pt;"> million to Other assets to conform to the current year presentation.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Within the Operating expenses section of the unaudited Consolidated Statements of Operations for the </font><font style="font-family:inherit;font-size:10pt;">three and six months ended June 30, 2013</font><font style="font-family:inherit;font-size:10pt;">, we reclassified certain expenses related to loans held for sale of </font><font style="font-family:inherit;font-size:10pt;">$20.1 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$21.1 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, from Other operating expenses to Servicing and origination expenses to conform to the current year presentation.</font></div><div style="line-height:120%;padding-top:8px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain insignificant amounts in the unaudited Consolidated Statements of Cash Flows for the </font><font style="font-family:inherit;font-size:10pt;">six months ended June 30, 2013</font><font style="font-family:inherit;font-size:10pt;"> have been reclassified to conform to the current year presentation. These reclassifications had no impact on our consolidated cash flows.</font></div></div>
us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
0 USD
us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
215700000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1300000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
6572000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
350000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
3007709000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
6342432000 USD
us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
871000 USD
us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
28601000 USD
us-gaap Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
5095388000 USD
us-gaap Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
4422560000 USD
CY2014Q2 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
462500000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
2649366000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
4526875000 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
1079777000 USD
us-gaap Proceeds From Securitizations Of Loans Held For Sale
ProceedsFromSecuritizationsOfLoansHeldForSale
2977523000 USD
us-gaap Proceeds From Securitizations Of Loans Held For Sale
ProceedsFromSecuritizationsOfLoansHeldForSale
4464151000 USD
CY2014Q2 us-gaap Proceeds From Securitizations Of Loans Held For Sale
ProceedsFromSecuritizationsOfLoansHeldForSale
1443272000 USD
CY2013Q2 us-gaap Proceeds From Securitizations Of Loans Held For Sale
ProceedsFromSecuritizationsOfLoansHeldForSale
1887359000 USD
us-gaap Professional Fees
ProfessionalFees
80138000 USD
us-gaap Professional Fees
ProfessionalFees
52041000 USD
CY2013Q2 us-gaap Professional Fees
ProfessionalFees
66652000 USD
CY2014Q2 us-gaap Professional Fees
ProfessionalFees
30643000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
65662000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
67012000 USD
us-gaap Profit Loss
ProfitLoss
114571000 USD
us-gaap Profit Loss
ProfitLoss
127498000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
53786000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
47990000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
12756000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
52564000 USD
CY2013Q4 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
-62355000 USD
CY2014Q2 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
-24447000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
3139093000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
5546410000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
-2045000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
-264000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1128425000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1002963000 USD
CY2014Q2 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
22565000 USD
us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
39380000 USD
CY2013Q2 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
25702000 USD
us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
56303000 USD
us-gaap Revenues
Revenues
1104335000 USD
us-gaap Revenues
Revenues
951078000 USD
CY2013Q2 us-gaap Revenues
Revenues
544812000 USD
CY2014Q2 us-gaap Revenues
Revenues
553074000 USD
CY2013Q4 us-gaap Secured Debt Other
SecuredDebtOther
1777669000 USD
CY2014Q2 us-gaap Secured Debt Other
SecuredDebtOther
1685746000 USD
CY2014Q2 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Discount Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInDiscountRate
-4138000 USD
CY2014Q2 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Prepayment Speed
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInPrepaymentSpeed
-8680000 USD
CY2014Q2 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Discount Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInDiscountRate
-7979000 USD
CY2014Q2 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Prepayment Speed
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInPrepaymentSpeed
-16967000 USD
CY2013Q4 us-gaap Servicing Asset
ServicingAsset
2069381000 USD
CY2014Q2 us-gaap Servicing Asset
ServicingAsset
2001720000 USD
CY2013Q2 us-gaap Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
18200000 USD
CY2014Q2 us-gaap Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
9800000 USD
us-gaap Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
21400000 USD
us-gaap Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
46900000 USD
CY2013Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
116029000 USD
CY2014Q2 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
104220000 USD
us-gaap Servicing Fees Net
ServicingFeesNet
850125000 USD
CY2014Q2 us-gaap Servicing Fees Net
ServicingFeesNet
491673000 USD
us-gaap Servicing Fees Net
ServicingFeesNet
982132000 USD
CY2013Q2 us-gaap Servicing Fees Net
ServicingFeesNet
482632000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1039000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
571000 USD
us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
154600000 USD
us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
94600000 USD
CY2013Q4 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
500000000 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2663334 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
3789041 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
94607000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
1854319000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1812591000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1812591000 USD
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1856887000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1718901000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1611422000 USD
CY2014Q2 us-gaap Transfers Accounted For As Secured Borrowings Assets Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount
2517577000 USD
CY2013Q4 us-gaap Transfers Accounted For As Secured Borrowings Assets Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount
2552383000 USD
CY2014Q2 us-gaap Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
2072517000 USD
CY2013Q4 us-gaap Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
2364814000 USD
CY2014Q2 us-gaap Unsecured Debt
UnsecuredDebt
350000000 USD
CY2013Q4 us-gaap Unsecured Debt
UnsecuredDebt
0 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates and Assumptions</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires that management make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements, the reported amounts of revenues and expenses during the reporting period and the related disclosures in the accompanying notes. Such estimates and assumptions include, but are not limited to, those that relate to fair value measurements, the provision for potential losses that may arise from litigation proceedings, representation and warranty and other indemnification obligations and the valuation of goodwill. In developing estimates and assumptions, management uses all available information; however, actual results could materially differ because of uncertainties associated with estimating the amounts, timing and likelihood of possible outcomes.</font></div></div>
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
138423012 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
137705793 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
144721047 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
139591958 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
135690264 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134221668 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134724905 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
135664242 shares
CY2013Q4 ocn Accumulated Other Comprehensive Income Loss Other
AccumulatedOtherComprehensiveIncomeLossOther
-125000 USD
CY2014Q2 ocn Accumulated Other Comprehensive Income Loss Other
AccumulatedOtherComprehensiveIncomeLossOther
-123000 USD
ocn Advance Paymentson Behalfof Borrower Acquired Duringthe Period
AdvancePaymentsonBehalfofBorrowerAcquiredDuringthePeriod
267852000 USD
ocn Advance Paymentson Behalfof Borrower Acquired Duringthe Period
AdvancePaymentsonBehalfofBorrowerAcquiredDuringthePeriod
99318000 USD
ocn Advance Paymentson Behalfof Borrowers Transferred
AdvancePaymentsonBehalfofBorrowersTransferred
10156000 USD
ocn Advance Paymentson Behalfof Borrowers Transferred
AdvancePaymentsonBehalfofBorrowersTransferred
0 USD
CY2013Q4 ocn Advances
Advances
890832000 USD
CY2014Q2 ocn Advances
Advances
945809000 USD
CY2014Q2 ocn Advances And Match Funded Advances
AdvancesAndMatchFundedAdvances
13262000 USD
CY2013Q4 ocn Advances And Match Funded Advances
AdvancesAndMatchFundedAdvances
15888000 USD
CY2013Q4 ocn Advances Payments On Behalf Of By Borrower
AdvancesPaymentsOnBehalfOfByBorrower
890832000 USD
CY2014Q2 ocn Advances Payments On Behalf Of By Borrower
AdvancesPaymentsOnBehalfOfByBorrower
945809000 USD
CY2013Q2 ocn Advances Payments On Behalf Of By Borrower
AdvancesPaymentsOnBehalfOfByBorrower
476857000 USD
CY2012Q4 ocn Advances Payments On Behalf Of By Borrower
AdvancesPaymentsOnBehalfOfByBorrower
184463000 USD
ocn Advances Paymentson Behalfof Borrower Sales
AdvancesPaymentsonBehalfofBorrowerSales
61673000 USD
ocn Advances Paymentson Behalfof Borrower Sales
AdvancesPaymentsonBehalfofBorrowerSales
0 USD
ocn Advances Paymentson Behalfof Borrowers Additions
AdvancesPaymentsonBehalfofBorrowersAdditions
86215000 USD
ocn Advances Paymentson Behalfof Borrowers Additions
AdvancesPaymentsonBehalfofBorrowersAdditions
-34185000 USD
CY2013Q4 ocn Allowance For Losses Related To Fha Or Va Insured Loans
AllowanceForLossesRelatedToFHAOrVAInsuredLoans
14000000 USD
CY2014Q2 ocn Allowance For Losses Related To Fha Or Va Insured Loans
AllowanceForLossesRelatedToFHAOrVAInsuredLoans
16400000 USD
CY2014Q1 ocn Business Acquisition Deposits
BusinessAcquisitionDeposits
15000000 USD
CY2014Q2 ocn Business Acquisition Deposits
BusinessAcquisitionDeposits
25000000 USD
CY2013Q4 ocn Business Acquisition Deposits
BusinessAcquisitionDeposits
10000000 USD
CY2014Q2 ocn Capital Requirement Unpaid Principal Balance
CapitalRequirementUnpaidPrincipalBalance
871300000 USD
ocn Cash Flows Between Transferor And Transferee Proceeds And Payment Related To Transfers Accounted For Sales
CashFlowsBetweenTransferorAndTransfereeProceedsAndPaymentRelatedToTransfersAccountedForSales
-2991857000 USD
ocn Cash Flows Between Transferor And Transferee Proceeds And Payment Related To Transfers Accounted For Sales
CashFlowsBetweenTransferorAndTransfereeProceedsAndPaymentRelatedToTransfersAccountedForSales
-4470958000 USD
CY2014Q2 ocn Cash Flows Between Transferor And Transferee Proceeds And Payment Related To Transfers Accounted For Sales
CashFlowsBetweenTransferorAndTransfereeProceedsAndPaymentRelatedToTransfersAccountedForSales
-1452412000 USD
CY2013Q2 ocn Cash Flows Between Transferor And Transferee Proceeds And Payment Related To Transfers Accounted For Sales
CashFlowsBetweenTransferorAndTransfereeProceedsAndPaymentRelatedToTransfersAccountedForSales
-1892649000 USD
ocn Change In Fair Value Of Mortgage Loans Held For Sale
ChangeInFairValueOfMortgageLoansHeldForSale
-5656000 USD
CY2014Q2 ocn Change In Fair Value Of Mortgage Loans Held For Sale
ChangeInFairValueOfMortgageLoansHeldForSale
7184000 USD
CY2013Q2 ocn Change In Fair Value Of Mortgage Loans Held For Sale
ChangeInFairValueOfMortgageLoansHeldForSale
-5216000 USD
CY2014Q2 ocn Checks Held For Escheat
ChecksHeldForEscheat
20528000 USD
CY2013Q4 ocn Checks Held For Escheat
ChecksHeldForEscheat
24392000 USD
ocn Contractually Specified Servicing And Subservicing Fees Amount Total
ContractuallySpecifiedServicingAndSubservicingFeesAmountTotal
771821000 USD
CY2013Q2 ocn Contractually Specified Servicing And Subservicing Fees Amount Total
ContractuallySpecifiedServicingAndSubservicingFeesAmountTotal
363739000 USD
ocn Contractually Specified Servicing And Subservicing Fees Amount Total
ContractuallySpecifiedServicingAndSubservicingFeesAmountTotal
631767000 USD
CY2014Q2 ocn Contractually Specified Servicing And Subservicing Fees Amount Total
ContractuallySpecifiedServicingAndSubservicingFeesAmountTotal
386274000 USD
CY2014Q2 ocn Contractually Specified Subservicing Fees Amount
ContractuallySpecifiedSubservicingFeesAmount
30609000 USD
ocn Contractually Specified Subservicing Fees Amount
ContractuallySpecifiedSubservicingFeesAmount
64334000 USD
ocn Contractually Specified Subservicing Fees Amount
ContractuallySpecifiedSubservicingFeesAmount
80147000 USD
CY2013Q2 ocn Contractually Specified Subservicing Fees Amount
ContractuallySpecifiedSubservicingFeesAmount
45590000 USD
ocn Debt Instrument Change Of Control Purchase Price Percentage
DebtInstrumentChangeOfControlPurchasePricePercentage
1.01
ocn Debt Instrument Covenant Compliance Consolidated Tangible Net Worth
DebtInstrumentCovenantComplianceConsolidatedTangibleNetWorth
630000000 USD
CY2014Q2 ocn Debt Instrument Covenant Compliance Consolidated Tangible Net Worthat Period End
DebtInstrumentCovenantComplianceConsolidatedTangibleNetWorthatPeriodEnd
957100000 USD
ocn Debt Instrument Covenant Compliance Percentof Quarterly Net Income
DebtInstrumentCovenantCompliancePercentofQuarterlyNetIncome
0.65
CY2013Q4 ocn Debt Service Accounts
DebtServiceAccounts
129897000 USD
CY2014Q2 ocn Debt Service Accounts
DebtServiceAccounts
79950000 USD
ocn Deemed Dividend Related To Beneficial Conversion Feature Of Preferred Stock Income Statement Impact
DeemedDividendRelatedToBeneficialConversionFeatureOfPreferredStockIncomeStatementImpact
2172000 USD
ocn Deemed Dividend Related To Beneficial Conversion Feature Of Preferred Stock Income Statement Impact
DeemedDividendRelatedToBeneficialConversionFeatureOfPreferredStockIncomeStatementImpact
831000 USD
CY2013Q2 ocn Deemed Dividend Related To Beneficial Conversion Feature Of Preferred Stock Income Statement Impact
DeemedDividendRelatedToBeneficialConversionFeatureOfPreferredStockIncomeStatementImpact
1086000 USD
CY2014Q2 ocn Deemed Dividend Related To Beneficial Conversion Feature Of Preferred Stock Income Statement Impact
DeemedDividendRelatedToBeneficialConversionFeatureOfPreferredStockIncomeStatementImpact
415000 USD
CY2014Q2 ocn Due To Servicing And Subservicing Investors
DueToServicingAndSubservicingInvestors
63396000 USD
CY2013Q4 ocn Due To Servicing And Subservicing Investors
DueToServicingAndSubservicingInvestors
33501000 USD
CY2014Q2 ocn Float Earnings Earned In Exchange For Servicing Financial Assets
FloatEarningsEarnedInExchangeForServicingFinancialAssets
1683000 USD
ocn Float Earnings Earned In Exchange For Servicing Financial Assets
FloatEarningsEarnedInExchangeForServicingFinancialAssets
3404000 USD
ocn Float Earnings Earned In Exchange For Servicing Financial Assets
FloatEarningsEarnedInExchangeForServicingFinancialAssets
3790000 USD
CY2013Q2 ocn Float Earnings Earned In Exchange For Servicing Financial Assets
FloatEarningsEarnedInExchangeForServicingFinancialAssets
2110000 USD
CY2014Q2 ocn Foreclosure Liability
ForeclosureLiability
0 USD
CY2013Q4 ocn Foreclosure Liability
ForeclosureLiability
66948000 USD
ocn Gain Loss On Interest Rate Derivative Instruments
GainLossOnInterestRateDerivativeInstruments
-12994000 USD
CY2014Q2 ocn Gain Loss On Interest Rate Derivative Instruments
GainLossOnInterestRateDerivativeInstruments
887000 USD
ocn Gain Loss On Interest Rate Derivative Instruments
GainLossOnInterestRateDerivativeInstruments
1874000 USD
CY2013Q2 ocn Gain Loss On Interest Rate Derivative Instruments
GainLossOnInterestRateDerivativeInstruments
-11757000 USD
ocn Gain Losson Saleof Mortgage Loans Heldforsaleat Lower Costor Fair Value
GainLossonSaleofMortgageLoansHeldforsaleatLowerCostorFairValue
16169000 USD
ocn Gain Losson Saleof Mortgage Loans Heldforsaleat Lower Costor Fair Value
GainLossonSaleofMortgageLoansHeldforsaleatLowerCostorFairValue
22570000 USD
ocn Gain On Hedge Instruments
GainOnHedgeInstruments
39003000 USD
CY2013Q2 ocn Gain On Hedge Instruments
GainOnHedgeInstruments
28814000 USD
CY2014Q2 ocn Gain On Hedge Instruments
GainOnHedgeInstruments
-17428000 USD
ocn Gain On Hedge Instruments
GainOnHedgeInstruments
-31038000 USD
CY2013Q2 ocn Gain On Loans Held For Sale Net
GainOnLoansHeldForSaleNet
36478000 USD
CY2014Q2 ocn Gain On Loans Held For Sale Net
GainOnLoansHeldForSaleNet
38836000 USD
ocn Gain On Loans Held For Sale Net
GainOnLoansHeldForSaleNet
82823000 USD
ocn Gain On Loans Held For Sale Net
GainOnLoansHeldForSaleNet
44650000 USD
CY2014Q2 ocn Gain On Loans Held For Sale Net
GainOnLoansHeldForSaleNet
1300000 USD
CY2014Q1 ocn Gain On Loans Held For Sale Net
GainOnLoansHeldForSaleNet
7200000 USD
ocn Gain On Sale Of Loans Including Value Assigned To Msrs Retained
GainOnSaleOfLoansIncludingValueAssignedToMsrsRetained
25368000 USD
ocn Gain On Sale Of Loans Including Value Assigned To Msrs Retained
GainOnSaleOfLoansIncludingValueAssignedToMsrsRetained
103501000 USD
CY2013Q2 ocn Gain On Sale Of Loans Including Value Assigned To Msrs Retained
GainOnSaleOfLoansIncludingValueAssignedToMsrsRetained
25026000 USD
CY2014Q2 ocn Gain On Sale Of Loans Including Value Assigned To Msrs Retained
GainOnSaleOfLoansIncludingValueAssignedToMsrsRetained
48539000 USD
CY2014Q2 ocn Gainon Salesof Reverse Mortgage Loans
GainonSalesofReverseMortgageLoans
14800000 USD
CY2013Q2 ocn Gainon Salesof Reverse Mortgage Loans
GainonSalesofReverseMortgageLoans
6200000 USD
ocn Gainon Salesof Reverse Mortgage Loans
GainonSalesofReverseMortgageLoans
31000000 USD
CY2014Q2 ocn Hmbs Borrowings Fair Value Disclosure
HMBSBorrowingsFairValueDisclosure
1033712000 USD
CY2013Q4 ocn Hmbs Borrowings Fair Value Disclosure
HMBSBorrowingsFairValueDisclosure
615576000 USD
ocn Increase Decrease In Advances And Transfers Accounted For As Secured Borrowings Advances
IncreaseDecreaseInAdvancesAndTransfersAccountedForAsSecuredBorrowingsAdvances
-429151000 USD
ocn Increase Decrease In Advances And Transfers Accounted For As Secured Borrowings Advances
IncreaseDecreaseInAdvancesAndTransfersAccountedForAsSecuredBorrowingsAdvances
-123299000 USD
ocn Increase Decreasein Valuation Allowanceof Mortgage Loans Heldforsaleat Lower Costor Fair Value
IncreaseDecreaseinValuationAllowanceofMortgageLoansHeldforsaleatLowerCostorFairValue
2277000 USD
ocn Increase Decreasein Valuation Allowanceof Mortgage Loans Heldforsaleat Lower Costor Fair Value
IncreaseDecreaseinValuationAllowanceofMortgageLoansHeldforsaleatLowerCostorFairValue
14380000 USD
ocn Indemnification Obligations Assumed With Msr And Servicing Business Acquisitions
IndemnificationObligationsAssumedWithMsrAndServicingBusinessAcquisitions
0 USD
ocn Indemnification Obligations Assumed With Msr And Servicing Business Acquisitions
IndemnificationObligationsAssumedWithMsrAndServicingBusinessAcquisitions
189742000 USD
CY2013Q4 ocn Indemnification Obligations Liability
IndemnificationObligationsLiability
192716000 USD
CY2014Q2 ocn Indemnification Obligations Liability
IndemnificationObligationsLiability
151680000 USD
CY2013Q2 ocn Indemnification Obligations Liability
IndemnificationObligationsLiability
220041000 USD
CY2012Q4 ocn Indemnification Obligations Liability
IndemnificationObligationsLiability
38140000 USD
ocn Indemnification Obligations Liability Charge Offs
IndemnificationObligationsLiabilityChargeOffs
48837000 USD
ocn Indemnification Obligations Liability Charge Offs
IndemnificationObligationsLiabilityChargeOffs
26682000 USD
ocn Indemnification Obligations Liability Reserves
IndemnificationObligationsLiabilityReserves
1031000 USD
ocn Indemnification Obligations Liability Reserves
IndemnificationObligationsLiabilityReserves
725000 USD
CY2013Q4 ocn Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
27273000 USD
CY2014Q2 ocn Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
28659000 USD
CY2013Q2 ocn Loan Collection Fees Earned In Exchange For Servicing Financial Assets
LoanCollectionFeesEarnedInExchangeForServicingFinancialAssets
7755000 USD
ocn Loan Collection Fees Earned In Exchange For Servicing Financial Assets
LoanCollectionFeesEarnedInExchangeForServicingFinancialAssets
16918000 USD
ocn Loan Collection Fees Earned In Exchange For Servicing Financial Assets
LoanCollectionFeesEarnedInExchangeForServicingFinancialAssets
14137000 USD
CY2014Q2 ocn Loan Collection Fees Earned In Exchange For Servicing Financial Assets
LoanCollectionFeesEarnedInExchangeForServicingFinancialAssets
8624000 USD
CY2013Q2 ocn Loan Modification Program Fees Earned In Exchange For Servicing Financial Assets
LoanModificationProgramFeesEarnedInExchangeForServicingFinancialAssets
38051000 USD
ocn Loan Modification Program Fees Earned In Exchange For Servicing Financial Assets
LoanModificationProgramFeesEarnedInExchangeForServicingFinancialAssets
78198000 USD
CY2014Q2 ocn Loan Modification Program Fees Earned In Exchange For Servicing Financial Assets
LoanModificationProgramFeesEarnedInExchangeForServicingFinancialAssets
36657000 USD
ocn Loan Modification Program Fees Earned In Exchange For Servicing Financial Assets
LoanModificationProgramFeesEarnedInExchangeForServicingFinancialAssets
73356000 USD
CY2014Q2 ocn Loans Heldfor Sale Unpaid Principal Balance
LoansHeldforSaleUnpaidPrincipalBalance
451000000 USD
CY2014Q1 ocn Loans Heldfor Sale Unpaid Principal Balance
LoansHeldforSaleUnpaidPrincipalBalance
549400000 USD
CY2013Q2 ocn Loans Restricted For Securitization Investors Fair Value
LoansRestrictedForSecuritizationInvestorsFairValue
14800000 USD
ocn Loans Restricted For Securitization Investors Fair Value
LoansRestrictedForSecuritizationInvestorsFairValue
40700000 USD
CY2014Q2 ocn Loans Restricted For Securitization Investors Fair Value
LoansRestrictedForSecuritizationInvestorsFairValue
17900000 USD
ocn Loans Restricted For Securitization Investors Fair Value
LoansRestrictedForSecuritizationInvestorsFairValue
16300000 USD
CY2012Q4 ocn Loansheldforsaleatlowerofcostorfairvalue
Loansheldforsaleatlowerofcostorfairvalue
82866000 USD
CY2014Q2 ocn Loansheldforsaleatlowerofcostorfairvalue
Loansheldforsaleatlowerofcostorfairvalue
91508000 USD
CY2013Q4 ocn Loansheldforsaleatlowerofcostorfairvalue
Loansheldforsaleatlowerofcostorfairvalue
62907000 USD
CY2013Q2 ocn Loansheldforsaleatlowerofcostorfairvalue
Loansheldforsaleatlowerofcostorfairvalue
33987000 USD
CY2013Q4 ocn Maximum Exposure To Loss
MaximumExposureToLoss
-5704855000 USD
CY2014Q2 ocn Maximum Exposure To Loss
MaximumExposureToLoss
-7906191000 USD
CY2013Q4 ocn Mortgage Servicing Rights At Fair Value
MortgageServicingRightsAtFairValue
3075000 USD
CY2014Q2 ocn Mortgage Servicing Rights At Fair Value
MortgageServicingRightsAtFairValue
2987000 USD
ocn Other Adjustment Mortgage Loans Held For Sale
OtherAdjustmentMortgageLoansHeldForSale
-11922000 USD
ocn Other Adjustment Mortgage Loans Held For Sale
OtherAdjustmentMortgageLoansHeldForSale
287000 USD
ocn Other Adjustmentsto Mortgage Loans Heldforsaleat Lower Costor Fair Value
OtherAdjustmentstoMortgageLoansHeldforsaleatLowerCostorFairValue
1873000 USD
ocn Other Adjustmentsto Mortgage Loans Heldforsaleat Lower Costor Fair Value
OtherAdjustmentstoMortgageLoansHeldforsaleatLowerCostorFairValue
-771000 USD
CY2014Q2 ocn Other Receivables Allowance For Losses
OtherReceivablesAllowanceForLosses
35791000 USD
CY2013Q4 ocn Other Receivables Allowance For Losses
OtherReceivablesAllowanceForLosses
17522000 USD
CY2014Q2 ocn Other Receivables Gross
OtherReceivablesGross
275539000 USD
CY2013Q4 ocn Other Receivables Gross
OtherReceivablesGross
170038000 USD
CY2014Q2 ocn Other Receivables Net
OtherReceivablesNet
239748000 USD
CY2013Q4 ocn Other Receivables Net
OtherReceivablesNet
152516000 USD
CY2014Q2 ocn Other Receivables Probable Losses
OtherReceivablesProbableLosses
23900000 USD
CY2013Q4 ocn Other Receivables Probable Losses
OtherReceivablesProbableLosses
13600000 USD
ocn Payments To Acquire Advances In Connection With Purchase Of Loans
PaymentsToAcquireAdvancesInConnectionWithPurchaseOfLoans
0 USD
ocn Payments To Acquire Advances In Connection With Purchase Of Loans
PaymentsToAcquireAdvancesInConnectionWithPurchaseOfLoans
60482000 USD
ocn Payments To Acquire Advances In Connection With Purchase Of Mortgage Servicing Rights
PaymentsToAcquireAdvancesInConnectionWithPurchaseOfMortgageServicingRights
73523000 USD
ocn Payments To Acquire Advances In Connection With Purchase Of Mortgage Servicing Rights
PaymentsToAcquireAdvancesInConnectionWithPurchaseOfMortgageServicingRights
84373000 USD
ocn Paymentsfor Originationof Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
PaymentsforOriginationofMortgageLoansHeldforsaleatLowerofCostorFairValue
1864931000 USD
ocn Paymentsfor Originationof Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
PaymentsforOriginationofMortgageLoansHeldforsaleatLowerofCostorFairValue
567437000 USD
CY2013 ocn Percentage Of Loan Transferred Through Securitization60 Days Or More Past Due
PercentageOfLoanTransferredThroughSecuritization60DaysOrMorePastDue
0.026
ocn Percentage Of Loan Transferred Through Securitization60 Days Or More Past Due
PercentageOfLoanTransferredThroughSecuritization60DaysOrMorePastDue
0.036
ocn Proceeds From Sale Of Loans Accounted For As Financing
ProceedsFromSaleOfLoansAccountedForAsFinancing
65938000 USD
ocn Proceeds From Sale Of Loans Accounted For As Financing
ProceedsFromSaleOfLoansAccountedForAsFinancing
381579000 USD
ocn Proceeds From Sale Of Mortgage Servicing Rights Accounted For As Financing
ProceedsFromSaleOfMortgageServicingRightsAccountedForAsFinancing
123551000 USD
ocn Proceeds From Sale Of Mortgage Servicing Rights Accounted For As Financing
ProceedsFromSaleOfMortgageServicingRightsAccountedForAsFinancing
162434000 USD
ocn Proceeds From Saleof Advances
ProceedsFromSaleofAdvances
81828000 USD
ocn Proceeds From Saleof Advances
ProceedsFromSaleofAdvances
USD
ocn Proceedsfrom Principal Paymentson Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
ProceedsfromPrincipalPaymentsonMortgageLoansHeldforsaleatLowerofCostorFairValue
212936000 USD
ocn Proceedsfrom Principal Paymentson Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
ProceedsfromPrincipalPaymentsonMortgageLoansHeldforsaleatLowerofCostorFairValue
191870000 USD
ocn Proceedsfrom Saleof Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
ProceedsfromSaleofMortgageLoansHeldforsaleatLowerofCostorFairValue
356060000 USD
ocn Proceedsfrom Saleof Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
ProceedsfromSaleofMortgageLoansHeldforsaleatLowerofCostorFairValue
1574715000 USD
ocn Provided Or Assumed Representation And Warranty Obligations Of Unpaid Principal Balance
ProvidedOrAssumedRepresentationAndWarrantyObligationsOfUnpaidPrincipalBalance
86200000000 USD
ocn Provision For Representation And Warranty Obligations
ProvisionForRepresentationAndWarrantyObligations
18116000 USD
ocn Provision For Representation And Warranty Obligations
ProvisionForRepresentationAndWarrantyObligations
6770000 USD
ocn Repayment Of Proceeds From Transfers Accounted For As Secured Borrowings Associated Liabilities
RepaymentOfProceedsFromTransfersAccountedForAsSecuredBorrowingsAssociatedLiabilities
292297000 USD
ocn Repayment Of Proceeds From Transfers Accounted For As Secured Borrowings Associated Liabilities
RepaymentOfProceedsFromTransfersAccountedForAsSecuredBorrowingsAssociatedLiabilities
140913000 USD
CY2013Q2 ocn Servicing And Origination
ServicingAndOrigination
31888000 USD
ocn Servicing And Origination
ServicingAndOrigination
55504000 USD
ocn Servicing And Origination
ServicingAndOrigination
79734000 USD
CY2014Q2 ocn Servicing And Origination
ServicingAndOrigination
35787000 USD
CY2013Q4 ocn Servicing Asset At Amortized Value Ms Rs Retained
ServicingAssetAtAmortizedValueMSRsRetained
44615000 USD
CY2014Q2 ocn Servicing Asset At Amortized Value Ms Rs Retained
ServicingAssetAtAmortizedValueMSRsRetained
70811000 USD
CY2014Q2 ocn Servicing Receivable Due From Custodial Accounts
ServicingReceivableDueFromCustodialAccounts
62106000 USD
CY2013Q4 ocn Servicing Receivable Due From Custodial Accounts
ServicingReceivableDueFromCustodialAccounts
2943000 USD
CY2013Q4 ocn Servicing Receivable Government Insured Loan Claims
ServicingReceivableGovernmentInsuredLoanClaims
54012000 USD
CY2014Q2 ocn Servicing Receivable Government Insured Loan Claims
ServicingReceivableGovernmentInsuredLoanClaims
58306000 USD
CY2013Q4 ocn Servicing Receivable Net
ServicingReceivableNet
124537000 USD
CY2014Q2 ocn Servicing Receivable Net
ServicingReceivableNet
196896000 USD
CY2014Q2 ocn Servicing Receivable Other
ServicingReceivableOther
24041000 USD
CY2013Q4 ocn Servicing Receivable Other
ServicingReceivableOther
31649000 USD
CY2014Q2 ocn Servicing Receivable Reimbursable Expenses
ServicingReceivableReimbursableExpenses
52443000 USD
CY2013Q4 ocn Servicing Receivable Reimbursable Expenses
ServicingReceivableReimbursableExpenses
35933000 USD
CY2013Q4 ocn Servicing Receivables Allowance For Losses
ServicingReceivablesAllowanceForLosses
17400000 USD
CY2014Q2 ocn Servicing Receivables Allowance For Losses
ServicingReceivablesAllowanceForLosses
35700000 USD
ocn Transfersto Accounts Receivablefrom Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
TransferstoAccountsReceivablefromMortgageLoansHeldforsaleatLowerofCostorFairValue
60441000 USD
ocn Transfersto Accounts Receivablefrom Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
TransferstoAccountsReceivablefromMortgageLoansHeldforsaleatLowerofCostorFairValue
79808000 USD
CY2014Q2 ocn Unpaid Principal Balance Of Loans Transferred
UnpaidPrincipalBalanceOfLoansTransferred
-7819131000 USD
CY2013Q4 ocn Unpaid Principal Balance Of Loans Transferred
UnpaidPrincipalBalanceOfLoansTransferred
-5641277000 USD
CY2013Q2 ocn Unpaid Principal Balance Of Small Balance Commerical Loans Serviced
UnpaidPrincipalBalanceOfSmallBalanceCommericalLoansServiced
1900000000 USD
CY2013Q4 ocn Unpaid Principal Balance Of Small Balance Commerical Loans Serviced
UnpaidPrincipalBalanceOfSmallBalanceCommericalLoansServiced
2600000000 USD
CY2014Q2 ocn Unpaid Principal Balance Of Small Balance Commerical Loans Serviced
UnpaidPrincipalBalanceOfSmallBalanceCommericalLoansServiced
2400000000 USD
CY2014Q2 ocn Warranty Repurchase Demands Number Of Loans
WarrantyRepurchaseDemandsNumberOfLoans
668 Loan
CY2014Q2 ocn Warranty Repurchase Demands Unpaid Principal Balance
WarrantyRepurchaseDemandsUnpaidPrincipalBalance
124900000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000873860
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
130817914 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Ocwen Financial Corporation

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