$ONIT
ONITY GROUP INC.

2014 Q4 Form 10-Q Financial Statement

#000087386014000020 Filed on October 31, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $493.3M $513.7M $531.2M
YoY Change -11.27% -3.3% 128.29%
Cost Of Revenue $73.30M $49.70M $34.20M
YoY Change 227.23% 45.32% 248.98%
Gross Profit $420.0M $464.0M $497.0M
YoY Change -21.29% -6.64% 122.97%
Gross Profit Margin 85.14% 90.33% 93.55%
Selling, General & Admin $285.8M $329.5M $206.7M
YoY Change 39.41% 59.41% 259.48%
% of Gross Profit 68.05% 71.01% 41.59%
Research & Development $44.26M $38.81M
YoY Change 14.05%
% of Gross Profit 9.54% 7.81%
Depreciation & Amortization $69.60M $5.756M $85.80M
YoY Change -24.68% -93.29% 286.49%
% of Gross Profit 16.57% 1.24% 17.26%
Operating Expenses $885.5M $455.0M $346.3M
YoY Change 159.78% 31.42% 273.15%
Operating Profit -$392.2M $58.66M $185.0M
YoY Change -282.36% -68.29% 32.22%
Interest Expense -$127.1M $133.0M $116.9M
YoY Change 45.76% 13.83% -307.61%
% of Operating Profit 226.82% 63.19%
Other Income/Expense, Net -$127.6M -$130.9M -$115.5M
YoY Change 107.42% 13.32% -295.29%
Pretax Income -$519.8M -$72.27M $69.45M
YoY Change -438.43% -204.06% -13.95%
Income Tax $2.022M $2.992M $8.873M
% Of Pretax Income 12.78%
Net Earnings -$521.9M -$75.38M $60.57M
YoY Change -485.79% -224.45% 17.84%
Net Earnings / Revenue -105.79% -14.67% 11.4%
Basic Earnings Per Share -$4.16 -$0.58 $0.40
Diluted Earnings Per Share -$4.16 -$0.58 $0.39
COMMON SHARES
Basic Shares Outstanding 125.8M shares 130.6M shares 135.8M shares
Diluted Shares Outstanding 130.6M shares 140.1M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $129.0M $299.0M $357.0M
YoY Change -27.93% -16.25% 31.73%
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets $66.00M $68.00M $48.00M
YoY Change -45.0% 41.67% 380.0%
Inventory
Prepaid Expenses
Receivables $271.0M $246.0M $223.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $466.0M $613.0M $628.0M
YoY Change 3.1% -2.39% -2.33%
LONG-TERM ASSETS
Property, Plant & Equipment $43.31M $44.91M $57.00M
YoY Change -19.48% -21.22% 185.0%
Goodwill $0.00 $420.2M
YoY Change -100.0%
Intangibles
YoY Change
Long-Term Investments $0.00 $25.00M $12.00M
YoY Change -100.0% 108.33% -86.96%
Other Assets $77.00M $79.00M $93.00M
YoY Change -33.62% -15.05% -13.89%
Total Long-Term Assets $7.778B $7.743B $4.684B
YoY Change 4.05% 65.3% 33.33%
TOTAL ASSETS
Total Short-Term Assets $466.0M $613.0M $628.0M
Total Long-Term Assets $7.778B $7.743B $4.684B
Total Assets $8.244B $8.356B $5.312B
YoY Change 3.99% 57.3% 27.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $123.0M $144.0M
YoY Change -25.9%
Accrued Expenses $143.0M $227.0M $107.0M
YoY Change 31.19% 112.15% 137.78%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $266.0M $371.0M $107.0M
YoY Change -3.27% 246.73% -94.35%
LONG-TERM LIABILITIES
Long-Term Debt $6.433B $6.110B $2.956B
YoY Change 18.93% 106.7% 386.18%
Other Long-Term Liabilities $528.0M $260.0M $448.0M
YoY Change 42.7% -41.96% 236.84%
Total Long-Term Liabilities $6.961B $6.370B $3.404B
YoY Change 20.45% 87.13% 359.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $266.0M $371.0M $107.0M
Total Long-Term Liabilities $6.961B $6.370B $3.404B
Total Liabilities $7.226B $6.741B $3.510B
YoY Change 19.36% 92.06% 33.31%
SHAREHOLDERS EQUITY
Retained Earnings $530.4M $1.052B
YoY Change -47.12%
Common Stock $1.252M $1.275M
YoY Change -7.4%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.038B $1.612B $1.801B
YoY Change
Total Liabilities & Shareholders Equity $8.267B $8.356B $5.312B
YoY Change 4.29% 57.3% 27.82%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income -$521.9M -$75.38M $60.57M
YoY Change -485.79% -224.45% 17.84%
Depreciation, Depletion And Amortization $69.60M $5.756M $85.80M
YoY Change -24.68% -93.29% 286.49%
Cash From Operating Activities -$206.5M $349.0M $136.6M
YoY Change 72.37% 155.49% -74.4%
INVESTING ACTIVITIES
Capital Expenditures -$7.900M -$12.30M -$510.1M
YoY Change -99.68% -97.59% 484.98%
Acquisitions
YoY Change
Other Investing Activities -$217.9M -$177.9M $2.064B
YoY Change 3304.69% -108.62% 108.92%
Cash From Investing Activities -$225.8M -$190.2M $1.554B
YoY Change -90.84% -112.24% 72.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 262.7M -119.1M -1.773B
YoY Change -89.08% -93.28% 37.21%
NET CHANGE
Cash From Operating Activities -206.5M 349.0M 136.6M
Cash From Investing Activities -225.8M -190.2M 1.554B
Cash From Financing Activities 262.7M -119.1M -1.773B
Net Change In Cash -169.6M 39.70M -82.30M
YoY Change -5.25% -148.24% -157.79%
FREE CASH FLOW
Cash From Operating Activities -$206.5M $349.0M $136.6M
Capital Expenditures -$7.900M -$12.30M -$510.1M
Free Cash Flow -$198.6M $361.3M $646.7M
YoY Change -108.49% -44.13% 4.17%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
108870000 USD
CY2014Q3 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
227309000 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
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-8663000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-10151000 USD
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-8784000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
818427000 USD
CY2014Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
567025000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10849000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11092000 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;">September&#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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">198,540</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">443,255</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 (1)</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;">340,882</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;">982,677</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;">4,609</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;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#eaf9e8;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">987,286</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#eaf9e8;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#eaf9e8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#eaf9e8;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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><table cellpadding="0" cellspacing="0" style="padding-top:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" 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;">The balances at </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2014</font><font style="font-family:inherit;font-size:10pt;"> and 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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;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;">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;font-weight:bold;">Beginning balance</font></div></td><td 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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;">(131,197</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 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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;">244,923</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;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;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;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">987,286</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;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;">944,931</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;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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us-gaap Amortization Of Deferred Hedge Gains
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us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
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CY2013Q3 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
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79183000 USD
CY2014Q3 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
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60783000 USD
us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
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186075000 USD
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us-gaap Ancillary Fee Income Generated By Servicing Financial Assets Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 USD
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299163000 USD
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CY2013Q3 us-gaap Cash Flows Between Transferee And Transferor Purchases Of Previously Transferred Financial Assets
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CY2014Q3 us-gaap Cash Flows Between Transferee And Transferor Purchases Of Previously Transferred Financial Assets
CashFlowsBetweenTransfereeAndTransferorPurchasesOfPreviouslyTransferredFinancialAssets
-2237000 USD
us-gaap Cash Flows Between Transferee And Transferor Purchases Of Previously Transferred Financial Assets
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0 USD
CY2014Q3 us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
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10840000 USD
CY2013Q3 us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
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6317000 USD
us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
13125000 USD
us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
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25174000 USD
us-gaap Cash Period Increase Decrease
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120651000 USD
us-gaap Cash Period Increase Decrease
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137356000 USD
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CY2013Q4 us-gaap Common Stock Shares Outstanding
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38809000 USD
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44261000 USD
us-gaap Comprehensive Income Net Of Tax
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174515000 USD
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-74993000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
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65317000 USD
us-gaap Comprehensive Income Net Of Tax
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53442000 USD
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121000 USD
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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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CY2014Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2013Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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65317000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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53607000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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174515000 USD
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1039033000 USD
CY2014Q3 us-gaap Contractually Specified Servicing Fees Amount
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331794000 USD
us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
887500000 USD
CY2013Q3 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
335884000 USD
us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
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CY2014Q3 us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
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us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
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1448096000 USD
CY2013Q3 us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
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483267000 USD
us-gaap Conversion Of Stock Amount Converted1
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62000000 USD
us-gaap Conversion Of Stock Amount Converted1
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100000000 USD
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1950296 shares
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2057490000 USD
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0.0208
CY2014Q3 us-gaap Debt Instrument Interest Rate Effective Percentage
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0.0191
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31200000 USD
CY2013Q4 us-gaap Deferred Finance Costs Net
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31481000 USD
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79470000 USD
us-gaap Depreciation Depletion And Amortization
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16601000 USD
us-gaap Depreciation Depletion And Amortization
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17153000 USD
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6169000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Net
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15494000 USD
CY2013Q3 us-gaap Derivative Gain Loss On Derivative Net
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CY2014Q3 us-gaap Derivative Gain Loss On Derivative Net
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us-gaap Derivative Gain Loss On Derivative Net
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us-gaap Derivative Gain Loss On Derivative Net
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us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
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1600000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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CY2014Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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-6000 USD
CY2013Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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us-gaap Dividends Preferred Stock
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4450000 USD
us-gaap Dividends Preferred Stock
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1163000 USD
CY2014Q3 us-gaap Dividends Preferred Stock
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0 USD
CY2013Q3 us-gaap Dividends Preferred Stock
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1446000 USD
CY2013Q4 us-gaap Due From Affiliates
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14553000 USD
CY2014Q3 us-gaap Due From Affiliates
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30075000 USD
CY2013Q4 us-gaap Due To Related Parties Current
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77997000 USD
CY2014Q3 us-gaap Due To Related Parties Current
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60235000 USD
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0.37
us-gaap Earnings Per Share Basic
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1.21
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CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
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EarningsPerShareDiluted
0.39
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.17
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EarningsPerShareDiluted
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us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.119
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.318
CY2014Q3 us-gaap Fair Value Disclosure Offbalance Sheet Risks Amount Asset
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3700000000 USD
CY2013Q3 us-gaap Fair Value Disclosure Offbalance Sheet Risks Amount Asset
FairValueDisclosureOffbalanceSheetRisksAmountAsset
3500000000 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
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us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-1955000 USD
CY2014Q3 us-gaap Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
0 USD
CY2013Q3 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
us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-34872000 USD
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-400000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
-46962000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
39486000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
72912000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
110041000 USD
CY2013Q3 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
28262000 USD
CY2014Q3 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
27218000 USD
CY2014Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
1282000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
2609000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-12556000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-819000 USD
CY2013Q3 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-226000 USD
CY2014Q3 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-286000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-1603000 USD
CY2014Q3 us-gaap Goodwill
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420201000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
420201000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
69445000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
76614000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
198895000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-72266000 USD
CY2013Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
3600000 USD
CY2014Q3 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
5500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23752000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24374000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2992000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8873000 USD
CY2014Q3 us-gaap Income Tax Receivable
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56174000 USD
CY2013Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
6369000 USD
us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
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-265554000 USD
us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
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11806000 USD
us-gaap Increase Decrease In Deferred Income Taxes
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2393000 USD
us-gaap Increase Decrease In Deferred Income Taxes
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-35884000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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27783000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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46243000 USD
us-gaap Interest Expense
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319564000 USD
CY2014Q3 us-gaap Interest Expense
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133049000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
116885000 USD
us-gaap Interest Expense
InterestExpense
409129000 USD
CY2014Q3 us-gaap Interest Rate Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
5119000 USD
CY2014Q3 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
CY2013Q3 us-gaap Labor And Related Expense
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118054000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
330679000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
316118000 USD
CY2014Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
99879000 USD
us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
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85930000 USD
us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
97002000 USD
CY2013Q3 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
30445000 USD
CY2014Q3 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
27634000 USD
CY2014Q3 us-gaap Liabilities
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6741197000 USD
CY2013Q4 us-gaap Liabilities
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6054051000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
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8355640000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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7927003000 USD
CY2013Q4 us-gaap Loans Held For Sale Fair Value Disclosure
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503753000 USD
CY2014Q3 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
335950000 USD
CY2013Q3 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
335102000 USD
CY2012Q4 us-gaap Loans Held For Sale Fair Value Disclosure
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426480000 USD
CY2013Q4 us-gaap Loans Held For Sale Mortgages
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566660000 USD
CY2014Q3 us-gaap Loans Held For Sale Mortgages
LoansHeldForSaleMortgages
407887000 USD
CY2014Q3 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
1315324000 USD
CY2013Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
618018000 USD
CY2014Q3 us-gaap Minority Interest
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2691000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
0 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
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us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
13147000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
294004000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
50037000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
559015000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1004230000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
60572000 USD
us-gaap Net Income Loss
NetIncomeLoss
52075000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
-75381000 USD
us-gaap Net Income Loss
NetIncomeLoss
175143000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2014Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
123000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
165000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
49273000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
164120000 USD
CY2014Q3 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
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CY2013Q3 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
54725000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
54725000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
164120000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-76189000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
49273000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
49273000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
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CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
54725000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
164120000 USD
us-gaap Noncontrolling Interest Increase From Business Combination
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2526000 USD
us-gaap Nonoperating Income Expense
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CY2013Q3 us-gaap Nonoperating Income Expense
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CY2014Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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us-gaap Occupancy Net
OccupancyNet
74631000 USD
CY2014Q3 us-gaap Occupancy Net
OccupancyNet
24697000 USD
CY2013Q3 us-gaap Occupancy Net
OccupancyNet
30786000 USD
us-gaap Occupancy Net
OccupancyNet
82504000 USD
us-gaap Operating Expenses
OperatingExpenses
960418000 USD
CY2014Q3 us-gaap Operating Expenses
OperatingExpenses
455039000 USD
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
346260000 USD
us-gaap Operating Expenses
OperatingExpenses
1149696000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
468337000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
58659000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
184980000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
521900000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
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CY2014Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
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CY2014Q3 us-gaap Other Assets
OtherAssets
237240000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
309143000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
6835000 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
4534000 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 Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
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ocn Debt Instrument Covenant Compliance Percentof Quarterly Net Income
DebtInstrumentCovenantCompliancePercentofQuarterlyNetIncome
0.65
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
ocn Debt Instrument Change Of Control Purchase Price Percentage
DebtInstrumentChangeOfControlPurchasePricePercentage
1.01
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-1339000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1362000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
384000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
4714000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4745000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
386000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1367000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-6198000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1362000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-384000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-4714000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
3900000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
3100000 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
4500000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
500000 USD
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
711000 USD
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
5000 USD
CY2014Q3 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
2000 USD
CY2013Q3 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
31000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
12200000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
9200000 USD
CY2014Q3 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
-7537000 USD
CY2013Q3 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
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-4800000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
66007000 USD
CY2014Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
14976000 USD
CY2013Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
26102000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
101547000 USD
CY2014Q3 us-gaap Other Liabilities
OtherLiabilities
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CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
14797000 USD
CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2124000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
9115000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
68000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
39148000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1723000 USD
CY2014Q3 us-gaap Other Receivables
OtherReceivables
44040000 USD
CY2013Q4 us-gaap Other Receivables
OtherReceivables
24579000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
3923870000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
5988501000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2947000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-4270000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
325609000 USD
us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
565670000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
157880000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
25547000 USD
us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
274081000 USD
us-gaap Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
19395000 USD
us-gaap Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
676750000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7716000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24475000 USD
us-gaap Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
7072260000 USD
us-gaap Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
6007152000 USD
CY2014Q2 us-gaap Payments To Purchase Mortgage Loans Held For Sale
PaymentsToPurchaseMortgageLoansHeldForSale
479600000 USD
CY2014Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2013Q3 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 Per Share Declared
PreferredStockDividendsPerShareDeclared
18.75
us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
27.92
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000 shares
CY2014Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
62000 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
62000 shares
CY2014Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
60361000 USD
CY2014Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
21851000 USD
CY2014Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
37631000 USD
CY2014Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
12095000 USD
CY2013Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
16132000 USD
CY2013Q4 us-gaap Prepaid Taxes
PrepaidTaxes
20585000 USD
CY2014Q3 us-gaap Prepaid Taxes
PrepaidTaxes
25142000 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;">Certain insignificant amounts in the unaudited Consolidated Statements of Cash Flows for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 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 from operating, investing or financing activities.</font></div></div>
us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
215700000 USD
us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
0 USD
us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
2164000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
350000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
7935374000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
4352495000 USD
us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
56193000 USD
us-gaap Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
6013059000 USD
us-gaap Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
7006883000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
4010644000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
6033785000 USD
us-gaap Proceeds From Sale Of Mortgage Servicing Rights Msr
ProceedsFromSaleOfMortgageServicingRightsMSR
21511000 USD
us-gaap Proceeds From Sale Of Mortgage Servicing Rights Msr
ProceedsFromSaleOfMortgageServicingRightsMSR
287000 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
3492489000 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
CY2013Q3 us-gaap Proceeds From Securitizations Of Loans Held For Sale
ProceedsFromSecuritizationsOfLoansHeldForSale
1776309000 USD
us-gaap Proceeds From Securitizations Of Loans Held For Sale
ProceedsFromSecuritizationsOfLoansHeldForSale
4346991000 USD
us-gaap Proceeds From Securitizations Of Loans Held For Sale
ProceedsFromSecuritizationsOfLoansHeldForSale
6240459000 USD
CY2014Q3 us-gaap Proceeds From Securitizations Of Loans Held For Sale
ProceedsFromSecuritizationsOfLoansHeldForSale
1369468000 USD
us-gaap Professional Fees
ProfessionalFees
212745000 USD
CY2014Q3 us-gaap Professional Fees
ProfessionalFees
160704000 USD
us-gaap Professional Fees
ProfessionalFees
99228000 USD
CY2013Q3 us-gaap Professional Fees
ProfessionalFees
19090000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
-75258000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
60572000 USD
us-gaap Profit Loss
ProfitLoss
175143000 USD
us-gaap Profit Loss
ProfitLoss
52240000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
53786000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
44907000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
49583000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
22386000 USD
CY2013Q4 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
-62355000 USD
CY2014Q3 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
-30160000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
4532029000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
7166050000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
-2643000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
5703000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1052236000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1002963000 USD
us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
76014000 USD
us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
59896000 USD
CY2013Q3 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
19711000 USD
CY2014Q3 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
20516000 USD
CY2013Q3 us-gaap Revenues
Revenues
531240000 USD
us-gaap Revenues
Revenues
1482318000 USD
us-gaap Revenues
Revenues
1618033000 USD
CY2014Q3 us-gaap Revenues
Revenues
513698000 USD
CY2014Q3 us-gaap Secured Debt Other
SecuredDebtOther
1666427000 USD
CY2013Q4 us-gaap Secured Debt Other
SecuredDebtOther
1777669000 USD
CY2014Q3 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
4100000 USD
CY2014Q3 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
8245000 USD
CY2014Q3 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
7905000 USD
CY2014Q3 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
16137000 USD
CY2014Q3 us-gaap Servicing Asset
ServicingAsset
1958766000 USD
CY2013Q4 us-gaap Servicing Asset
ServicingAsset
2069381000 USD
CY2014Q3 us-gaap Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
10700000 USD
CY2013Q3 us-gaap Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
16300000 USD
us-gaap Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
32100000 USD
us-gaap Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
63200000 USD
CY2014Q3 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
101948000 USD
CY2013Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
116029000 USD
CY2014Q3 us-gaap Servicing Fees Net
ServicingFeesNet
465964000 USD
us-gaap Servicing Fees Net
ServicingFeesNet
1448096000 USD
us-gaap Servicing Fees Net
ServicingFeesNet
1333392000 USD
CY2013Q3 us-gaap Servicing Fees Net
ServicingFeesNet
483267000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1038000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-186000 USD
us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
253400000 USD
us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
313400000 USD
CY2013Q4 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
500000000 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
7970353 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
135705892 shares
CY2014Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1950296 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
157880000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
325609000 USD
CY2014Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
72300000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
1611752000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1812591000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1812591000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1614443000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1727697000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1611422000 USD
CY2014Q3 us-gaap Transfers Accounted For As Secured Borrowings Assets Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount
2359579000 USD
CY2013Q4 us-gaap Transfers Accounted For As Secured Borrowings Assets Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount
2552383000 USD
CY2013Q4 us-gaap Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
2364814000 USD
CY2014Q3 us-gaap Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
2035639000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
23700000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
35100000 USD
CY2014Q3 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>
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130551197 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
136881326 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
140057195 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
139747490 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
135787834 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
133318381 shares
CY2013Q3 ocn Contractually Specified Subservicing Fees Amount
ContractuallySpecifiedSubservicingFeesAmount
35286000 USD
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
130551197 shares
CY2013Q4 ocn Accumulated Other Comprehensive Income Loss Other
AccumulatedOtherComprehensiveIncomeLossOther
-125000 USD
CY2014Q3 ocn Accumulated Other Comprehensive Income Loss Other
AccumulatedOtherComprehensiveIncomeLossOther
-121000 USD
ocn Advance Paymentson Behalfof Borrower Acquired Duringthe Period
AdvancePaymentsonBehalfofBorrowerAcquiredDuringthePeriod
708415000 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
131197000 USD
CY2013Q4 ocn Advances
Advances
890832000 USD
CY2014Q3 ocn Advances
Advances
987286000 USD
CY2014Q3 ocn Advances And Match Funded Advances
AdvancesAndMatchFundedAdvances
10153000 USD
CY2013Q4 ocn Advances And Match Funded Advances
AdvancesAndMatchFundedAdvances
15888000 USD
CY2013Q4 ocn Advances Payments On Behalf Of By Borrower
AdvancesPaymentsOnBehalfOfByBorrower
890832000 USD
CY2014Q3 ocn Advances Payments On Behalf Of By Borrower
AdvancesPaymentsOnBehalfOfByBorrower
987286000 USD
CY2013Q3 ocn Advances Payments On Behalf Of By Borrower
AdvancesPaymentsOnBehalfOfByBorrower
944931000 USD
CY2012Q4 ocn Advances Payments On Behalf Of By Borrower
AdvancesPaymentsOnBehalfOfByBorrower
184463000 USD
ocn Advances Paymentson Behalfof Borrower Sales
AdvancesPaymentsonBehalfofBorrowerSales
0 USD
ocn Advances Paymentson Behalfof Borrower Sales
AdvancesPaymentsonBehalfofBorrowerSales
61673000 USD
ocn Advances Paymentson Behalfof Borrowers Additions
AdvancesPaymentsonBehalfofBorrowersAdditions
7292000 USD
ocn Advances Paymentson Behalfof Borrowers Additions
AdvancesPaymentsonBehalfofBorrowersAdditions
244923000 USD
CY2013Q4 ocn Allowance For Losses Related To Fha Or Va Insured Loans
AllowanceForLossesRelatedToFHAOrVAInsuredLoans
14000000 USD
CY2014Q3 ocn Allowance For Losses Related To Fha Or Va Insured Loans
AllowanceForLossesRelatedToFHAOrVAInsuredLoans
17400000 USD
ocn Average Periodto Securitization
AveragePeriodtoSecuritization
P30D
CY2014Q1 ocn Business Acquisition Deposits
BusinessAcquisitionDeposits
15000000 USD
CY2014Q3 ocn Business Acquisition Deposits
BusinessAcquisitionDeposits
25000000 USD
CY2013Q4 ocn Business Acquisition Deposits
BusinessAcquisitionDeposits
10000000 USD
CY2014Q3 ocn Capital Requirement Unpaid Principal Balance
CapitalRequirementUnpaidPrincipalBalance
753100000 USD
ocn Cash Flows Between Transferor And Transferee Proceeds And Payment Related To Transfers Accounted For Sales
CashFlowsBetweenTransferorAndTransfereeProceedsAndPaymentRelatedToTransfersAccountedForSales
-6253584000 USD
ocn Cash Flows Between Transferor And Transferee Proceeds And Payment Related To Transfers Accounted For Sales
CashFlowsBetweenTransferorAndTransfereeProceedsAndPaymentRelatedToTransfersAccountedForSales
-4374402000 USD
CY2014Q3 ocn Cash Flows Between Transferor And Transferee Proceeds And Payment Related To Transfers Accounted For Sales
CashFlowsBetweenTransferorAndTransfereeProceedsAndPaymentRelatedToTransfersAccountedForSales
-1382545000 USD
CY2013Q3 ocn Cash Flows Between Transferor And Transferee Proceeds And Payment Related To Transfers Accounted For Sales
CashFlowsBetweenTransferorAndTransfereeProceedsAndPaymentRelatedToTransfersAccountedForSales
-1782626000 USD
ocn Change In Fair Value Of Mortgage Loans Held For Sale
ChangeInFairValueOfMortgageLoansHeldForSale
-97000 USD
CY2014Q3 ocn Change In Fair Value Of Mortgage Loans Held For Sale
ChangeInFairValueOfMortgageLoansHeldForSale
-9348000 USD
ocn Change In Fair Value Of Mortgage Loans Held For Sale
ChangeInFairValueOfMortgageLoansHeldForSale
1452000 USD
CY2013Q3 ocn Change In Fair Value Of Mortgage Loans Held For Sale
ChangeInFairValueOfMortgageLoansHeldForSale
14362000 USD
CY2014Q3 ocn Checks Held For Escheat
ChecksHeldForEscheat
19880000 USD
CY2013Q4 ocn Checks Held For Escheat
ChecksHeldForEscheat
24392000 USD
ocn Contractually Specified Servicing And Subservicing Fees Amount Total
ContractuallySpecifiedServicingAndSubservicingFeesAmountTotal
1134542000 USD
CY2013Q3 ocn Contractually Specified Servicing And Subservicing Fees Amount Total
ContractuallySpecifiedServicingAndSubservicingFeesAmountTotal
371170000 USD
ocn Contractually Specified Servicing And Subservicing Fees Amount Total
ContractuallySpecifiedServicingAndSubservicingFeesAmountTotal
1002937000 USD
CY2014Q3 ocn Contractually Specified Servicing And Subservicing Fees Amount Total
ContractuallySpecifiedServicingAndSubservicingFeesAmountTotal
362720000 USD
CY2014Q3 ocn Contractually Specified Subservicing Fees Amount
ContractuallySpecifiedSubservicingFeesAmount
30926000 USD
ocn Contractually Specified Subservicing Fees Amount
ContractuallySpecifiedSubservicingFeesAmount
95509000 USD
ocn Contractually Specified Subservicing Fees Amount
ContractuallySpecifiedSubservicingFeesAmount
115437000 USD
ocn Debt Instrument Covenant Compliance Consolidated Tangible Net Worth
DebtInstrumentCovenantComplianceConsolidatedTangibleNetWorth
630000000 USD
CY2014Q3 ocn Debt Instrument Covenant Compliance Consolidated Tangible Net Worthat Period End
DebtInstrumentCovenantComplianceConsolidatedTangibleNetWorthatPeriodEnd
957100000 USD
CY2013Q4 ocn Debt Service Accounts
DebtServiceAccounts
129897000 USD
CY2014Q3 ocn Debt Service Accounts
DebtServiceAccounts
100003000 USD
CY2013Q3 ocn Deemed Dividend Related To Beneficial Conversion Feature Of Preferred Stock Income Statement Impact
DeemedDividendRelatedToBeneficialConversionFeatureOfPreferredStockIncomeStatementImpact
4401000 USD
ocn Deemed Dividend Related To Beneficial Conversion Feature Of Preferred Stock Income Statement Impact
DeemedDividendRelatedToBeneficialConversionFeatureOfPreferredStockIncomeStatementImpact
6573000 USD
CY2014Q3 ocn Deemed Dividend Related To Beneficial Conversion Feature Of Preferred Stock Income Statement Impact
DeemedDividendRelatedToBeneficialConversionFeatureOfPreferredStockIncomeStatementImpact
808000 USD
ocn Deemed Dividend Related To Beneficial Conversion Feature Of Preferred Stock Income Statement Impact
DeemedDividendRelatedToBeneficialConversionFeatureOfPreferredStockIncomeStatementImpact
1639000 USD
CY2013Q4 ocn Due To Servicing And Subservicing Investors
DueToServicingAndSubservicingInvestors
33501000 USD
CY2014Q3 ocn Due To Servicing And Subservicing Investors
DueToServicingAndSubservicingInvestors
83778000 USD
CY2014Q3 ocn Float Earnings Earned In Exchange For Servicing Financial Assets
FloatEarningsEarnedInExchangeForServicingFinancialAssets
1831000 USD
ocn Float Earnings Earned In Exchange For Servicing Financial Assets
FloatEarningsEarnedInExchangeForServicingFinancialAssets
5235000 USD
ocn Float Earnings Earned In Exchange For Servicing Financial Assets
FloatEarningsEarnedInExchangeForServicingFinancialAssets
4533000 USD
CY2013Q3 ocn Float Earnings Earned In Exchange For Servicing Financial Assets
FloatEarningsEarnedInExchangeForServicingFinancialAssets
743000 USD
CY2013Q4 ocn Foreclosure Liability
ForeclosureLiability
66948000 USD
CY2014Q3 ocn Foreclosure Liability
ForeclosureLiability
0 USD
CY2013Q3 ocn Gain Loss On Interest Rate Derivative Instruments
GainLossOnInterestRateDerivativeInstruments
18912000 USD
ocn Gain Loss On Interest Rate Derivative Instruments
GainLossOnInterestRateDerivativeInstruments
5918000 USD
ocn Gain Loss On Interest Rate Derivative Instruments
GainLossOnInterestRateDerivativeInstruments
-2315000 USD
CY2014Q3 ocn Gain Loss On Interest Rate Derivative Instruments
GainLossOnInterestRateDerivativeInstruments
-4188000 USD
ocn Gain Losson Saleof Mortgage Loans Heldforsaleat Lower Costor Fair Value
GainLossonSaleofMortgageLoansHeldforsaleatLowerCostorFairValue
32471000 USD
ocn Gain Losson Saleof Mortgage Loans Heldforsaleat Lower Costor Fair Value
GainLossonSaleofMortgageLoansHeldforsaleatLowerCostorFairValue
20336000 USD
ocn Gain On Hedge Instruments
GainOnHedgeInstruments
-32183000 USD
CY2013Q3 ocn Gain On Hedge Instruments
GainOnHedgeInstruments
-9408000 USD
ocn Gain On Hedge Instruments
GainOnHedgeInstruments
30989000 USD
CY2014Q3 ocn Gain On Hedge Instruments
GainOnHedgeInstruments
-1145000 USD
CY2013Q3 ocn Gain On Loans Held For Sale Net
GainOnLoansHeldForSaleNet
28262000 USD
ocn Gain On Loans Held For Sale Net
GainOnLoansHeldForSaleNet
72912000 USD
CY2014Q3 ocn Gain On Loans Held For Sale Net
GainOnLoansHeldForSaleNet
27218000 USD
ocn Gain On Loans Held For Sale Net
GainOnLoansHeldForSaleNet
110041000 USD
ocn Gain On Sale Of Loans Including Value Assigned To Ms Rs Retained
GainOnSaleOfLoansIncludingValueAssignedToMSRsRetained
36156000 USD
CY2013Q3 ocn Gain On Sale Of Loans Including Value Assigned To Ms Rs Retained
GainOnSaleOfLoansIncludingValueAssignedToMSRsRetained
4622000 USD
ocn Gain On Sale Of Loans Including Value Assigned To Ms Rs Retained
GainOnSaleOfLoansIncludingValueAssignedToMSRsRetained
145455000 USD
CY2014Q3 ocn Gain On Sale Of Loans Including Value Assigned To Ms Rs Retained
GainOnSaleOfLoansIncludingValueAssignedToMSRsRetained
42185000 USD
CY2014Q3 ocn Gainon Salesof Reverse Mortgage Loans
GainonSalesofReverseMortgageLoans
20400000 USD
ocn Increase Decreasein Valuation Allowanceof Mortgage Loans Heldforsaleat Lower Costor Fair Value
IncreaseDecreaseinValuationAllowanceofMortgageLoansHeldforsaleatLowerCostorFairValue
6510000 USD
ocn Gainon Salesof Reverse Mortgage Loans
GainonSalesofReverseMortgageLoans
51400000 USD
ocn Gainon Salesof Reverse Mortgage Loans
GainonSalesofReverseMortgageLoans
20600000 USD
CY2013Q3 ocn Gainon Salesof Reverse Mortgage Loans
GainonSalesofReverseMortgageLoans
14500000 USD
CY2014Q3 ocn Hmbs Borrowings Fair Value Disclosure
HMBSBorrowingsFairValueDisclosure
1854949000 USD
CY2013Q4 ocn Hmbs Borrowings Fair Value Disclosure
HMBSBorrowingsFairValueDisclosure
1249380000 USD
ocn Increase Decrease In Advances And Transfers Accounted For As Secured Borrowings Advances
IncreaseDecreaseInAdvancesAndTransfersAccountedForAsSecuredBorrowingsAdvances
-424008000 USD
ocn Increase Decrease In Advances And Transfers Accounted For As Secured Borrowings Advances
IncreaseDecreaseInAdvancesAndTransfersAccountedForAsSecuredBorrowingsAdvances
-236688000 USD
ocn Increase Decreasein Valuation Allowanceof Mortgage Loans Heldforsaleat Lower Costor Fair Value
IncreaseDecreaseinValuationAllowanceofMortgageLoansHeldforsaleatLowerCostorFairValue
16282000 USD
ocn Indemnification Obligations Assumed With Msr And Servicing Business Acquisitions
IndemnificationObligationsAssumedWithMSRAndServicingBusinessAcquisitions
189742000 USD
ocn Indemnification Obligations Assumed With Msr And Servicing Business Acquisitions
IndemnificationObligationsAssumedWithMSRAndServicingBusinessAcquisitions
0 USD
CY2014Q3 ocn Indemnification Obligations Liability
IndemnificationObligationsLiability
143836000 USD
CY2013Q4 ocn Indemnification Obligations Liability
IndemnificationObligationsLiability
192716000 USD
CY2013Q3 ocn Indemnification Obligations Liability
IndemnificationObligationsLiability
206074000 USD
CY2012Q4 ocn Indemnification Obligations Liability
IndemnificationObligationsLiability
38140000 USD
ocn Indemnification Obligations Liability Charge Offs
IndemnificationObligationsLiabilityChargeOffs
54776000 USD
ocn Indemnification Obligations Liability Charge Offs
IndemnificationObligationsLiabilityChargeOffs
40979000 USD
ocn Indemnification Obligations Liability Reserves
IndemnificationObligationsLiabilityReserves
1055000 USD
ocn Indemnification Obligations Liability Reserves
IndemnificationObligationsLiabilityReserves
820000 USD
CY2014Q3 ocn Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
30627000 USD
CY2013Q4 ocn Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
27273000 USD
CY2013Q3 ocn Loan Collection Fees Earned In Exchange For Servicing Financial Assets
LoanCollectionFeesEarnedInExchangeForServicingFinancialAssets
8387000 USD
ocn Loan Collection Fees Earned In Exchange For Servicing Financial Assets
LoanCollectionFeesEarnedInExchangeForServicingFinancialAssets
25573000 USD
ocn Loan Collection Fees Earned In Exchange For Servicing Financial Assets
LoanCollectionFeesEarnedInExchangeForServicingFinancialAssets
22524000 USD
CY2014Q3 ocn Loan Collection Fees Earned In Exchange For Servicing Financial Assets
LoanCollectionFeesEarnedInExchangeForServicingFinancialAssets
8655000 USD
CY2013Q3 ocn Loan Modification Program Fees Earned In Exchange For Servicing Financial Assets
LoanModificationProgramFeesEarnedInExchangeForServicingFinancialAssets
40213000 USD
ocn Loan Modification Program Fees Earned In Exchange For Servicing Financial Assets
LoanModificationProgramFeesEarnedInExchangeForServicingFinancialAssets
118412000 USD
CY2014Q3 ocn Loan Modification Program Fees Earned In Exchange For Servicing Financial Assets
LoanModificationProgramFeesEarnedInExchangeForServicingFinancialAssets
37644000 USD
ocn Loan Modification Program Fees Earned In Exchange For Servicing Financial Assets
LoanModificationProgramFeesEarnedInExchangeForServicingFinancialAssets
111000000 USD
CY2014Q1 ocn Loans Heldfor Sale Unpaid Principal Balance
LoansHeldforSaleUnpaidPrincipalBalance
549400000 USD
CY2014Q2 ocn Loans Heldfor Sale Unpaid Principal Balance
LoansHeldforSaleUnpaidPrincipalBalance
451000000 USD
ocn Loans Restricted For Securitization Investors Fair Value
LoansRestrictedForSecuritizationInvestorsFairValue
20500000 USD
CY2013Q3 ocn Loans Restricted For Securitization Investors Fair Value
LoansRestrictedForSecuritizationInvestorsFairValue
4300000 USD
CY2014Q3 ocn Loans Restricted For Securitization Investors Fair Value
LoansRestrictedForSecuritizationInvestorsFairValue
9900000 USD
ocn Loans Restricted For Securitization Investors Fair Value
LoansRestrictedForSecuritizationInvestorsFairValue
50600000 USD
CY2013Q3 ocn Loansheldforsaleatlowerofcostorfairvalue
Loansheldforsaleatlowerofcostorfairvalue
86753000 USD
CY2012Q4 ocn Loansheldforsaleatlowerofcostorfairvalue
Loansheldforsaleatlowerofcostorfairvalue
82866000 USD
CY2013Q4 ocn Loansheldforsaleatlowerofcostorfairvalue
Loansheldforsaleatlowerofcostorfairvalue
62907000 USD
CY2014Q3 ocn Loansheldforsaleatlowerofcostorfairvalue
Loansheldforsaleatlowerofcostorfairvalue
71937000 USD
CY2014Q3 ocn Maximum Exposure To Loss
MaximumExposureToLoss
-8913931000 USD
CY2013Q4 ocn Maximum Exposure To Loss
MaximumExposureToLoss
-5704855000 USD
CY2014Q3 ocn Mortgage Servicing Rights At Fair Value
MortgageServicingRightsAtFairValue
2965000 USD
CY2013Q4 ocn Mortgage Servicing Rights At Fair Value
MortgageServicingRightsAtFairValue
3075000 USD
CY2014Q3 ocn Number Of Preferred Shares To Be Converted
NumberOfPreferredSharesToBeConverted
62000 shares
ocn Numberof Lineof Credit Facility
NumberofLineofCreditFacility
2 Facility
ocn Other Adjustment Mortgage Loans Held For Sale
OtherAdjustmentMortgageLoansHeldForSale
-9641000 USD
ocn Other Adjustment Mortgage Loans Held For Sale
OtherAdjustmentMortgageLoansHeldForSale
868000 USD
ocn Other Adjustmentsto Mortgage Loans Heldforsaleat Lower Costor Fair Value
OtherAdjustmentstoMortgageLoansHeldforsaleatLowerCostorFairValue
3216000 USD
ocn Other Adjustmentsto Mortgage Loans Heldforsaleat Lower Costor Fair Value
OtherAdjustmentstoMortgageLoansHeldforsaleatLowerCostorFairValue
10675000 USD
CY2013Q4 ocn Other Receivables Allowance For Losses
OtherReceivablesAllowanceForLosses
17522000 USD
CY2014Q3 ocn Other Receivables Allowance For Losses
OtherReceivablesAllowanceForLosses
26509000 USD
CY2014Q3 ocn Other Receivables Gross
OtherReceivablesGross
272326000 USD
CY2013Q4 ocn Other Receivables Gross
OtherReceivablesGross
170038000 USD
CY2013Q4 ocn Other Receivables Net
OtherReceivablesNet
152516000 USD
CY2014Q3 ocn Other Receivables Net
OtherReceivablesNet
245817000 USD
CY2014Q3 ocn Other Receivables Probable Losses
OtherReceivablesProbableLosses
28300000 USD
CY2013Q4 ocn Other Receivables Probable Losses
OtherReceivablesProbableLosses
13600000 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 Loans
PaymentsToAcquireAdvancesInConnectionWithPurchaseOfLoans
0 USD
ocn Payments To Acquire Advances In Connection With Purchase Of Mortgage Servicing Rights
PaymentsToAcquireAdvancesInConnectionWithPurchaseOfMortgageServicingRights
445478000 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
2083282000 USD
ocn Paymentsfor Originationof Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
PaymentsforOriginationofMortgageLoansHeldforsaleatLowerofCostorFairValue
1144853000 USD
CY2013 ocn Percentage Of Loan Transferred Through Securitization30 Days Or More Past Due
PercentageOfLoanTransferredThroughSecuritization30DaysOrMorePastDue
0.026
ocn Percentage Of Loan Transferred Through Securitization30 Days Or More Past Due
PercentageOfLoanTransferredThroughSecuritization30DaysOrMorePastDue
0.044
ocn Pledge Advance Remittance Period
PledgeAdvanceRemittancePeriod
P2D
ocn Proceeds From Sale Of Loans Accounted For As Financing
ProceedsFromSaleOfLoansAccountedForAsFinancing
572031000 USD
ocn Proceeds From Sale Of Loans Accounted For As Financing
ProceedsFromSaleOfLoansAccountedForAsFinancing
272652000 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
404509000 USD
ocn Proceeds From Saleof Advances
ProceedsFromSaleofAdvances
0 USD
ocn Proceeds From Saleof Advances
ProceedsFromSaleofAdvances
88095000 USD
ocn Proceedsfrom Principal Paymentson Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
ProceedsfromPrincipalPaymentsonMortgageLoansHeldforsaleatLowerofCostorFairValue
248552000 USD
ocn Proceedsfrom Principal Paymentson Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
ProceedsfromPrincipalPaymentsonMortgageLoansHeldforsaleatLowerofCostorFairValue
317528000 USD
ocn Proceedsfrom Saleof Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
ProceedsfromSaleofMortgageLoansHeldforsaleatLowerofCostorFairValue
654916000 USD
ocn Proceedsfrom Saleof Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
ProceedsfromSaleofMortgageLoansHeldforsaleatLowerofCostorFairValue
1744273000 USD
ocn Provided Or Assumed Representation And Warranty Obligations Of Unpaid Principal Balance
ProvidedOrAssumedRepresentationAndWarrantyObligationsOfUnpaidPrincipalBalance
83400000000 USD
ocn Provided Or Assumed Representation And Warranty Obligations Of Unpaid Principal Balance
ProvidedOrAssumedRepresentationAndWarrantyObligationsOfUnpaidPrincipalBalance
89400000000 USD
ocn Provision For Representation And Warranty Obligations
ProvisionForRepresentationAndWarrantyObligations
5076000 USD
ocn Provision For Representation And Warranty Obligations
ProvisionForRepresentationAndWarrantyObligations
18116000 USD
ocn Repayment Of Proceeds From Transfers Accounted For As Secured Borrowings Associated Liabilities
RepaymentOfProceedsFromTransfersAccountedForAsSecuredBorrowingsAssociatedLiabilities
329175000 USD
ocn Repayment Of Proceeds From Transfers Accounted For As Secured Borrowings Associated Liabilities
RepaymentOfProceedsFromTransfersAccountedForAsSecuredBorrowingsAssociatedLiabilities
2169732000 USD
CY2013Q4 ocn Unpaid Principal Balance Of Loans Transferred
UnpaidPrincipalBalanceOfLoansTransferred
-5641277000 USD
CY2014Q3 ocn Unpaid Principal Balance Of Small Balance Commercial Loans Serviced
UnpaidPrincipalBalanceOfSmallBalanceCommercialLoansServiced
2400000000 USD
CY2014Q3 ocn Servicing And Origination
ServicingAndOrigination
49739000 USD
CY2013Q3 ocn Servicing And Origination
ServicingAndOrigination
34236000 USD
ocn Servicing And Origination
ServicingAndOrigination
89740000 USD
ocn Servicing And Origination
ServicingAndOrigination
129473000 USD
CY2014Q3 ocn Servicing Asset At Amortized Value Ms Rs Retained
ServicingAssetAtAmortizedValueMSRsRetained
84397000 USD
CY2013Q4 ocn Servicing Asset At Amortized Value Ms Rs Retained
ServicingAssetAtAmortizedValueMSRsRetained
44615000 USD
CY2013Q4 ocn Servicing Receivable Due From Custodial Accounts
ServicingReceivableDueFromCustodialAccounts
2943000 USD
CY2014Q3 ocn Servicing Receivable Due From Custodial Accounts
ServicingReceivableDueFromCustodialAccounts
33553000 USD
CY2014Q3 ocn Servicing Receivable Government Insured Loan Claims
ServicingReceivableGovernmentInsuredLoanClaims
60236000 USD
CY2013Q4 ocn Servicing Receivable Government Insured Loan Claims
ServicingReceivableGovernmentInsuredLoanClaims
54012000 USD
CY2014Q3 ocn Servicing Receivable Net
ServicingReceivableNet
142037000 USD
CY2013Q4 ocn Servicing Receivable Net
ServicingReceivableNet
124537000 USD
CY2014Q3 ocn Servicing Receivable Other
ServicingReceivableOther
26673000 USD
CY2013Q4 ocn Servicing Receivable Other
ServicingReceivableOther
31649000 USD
CY2013Q4 ocn Servicing Receivable Reimbursable Expenses
ServicingReceivableReimbursableExpenses
35933000 USD
CY2014Q3 ocn Servicing Receivable Reimbursable Expenses
ServicingReceivableReimbursableExpenses
21575000 USD
CY2013Q4 ocn Servicing Receivables Allowance For Losses
ServicingReceivablesAllowanceForLosses
17400000 USD
CY2014Q3 ocn Servicing Receivables Allowance For Losses
ServicingReceivablesAllowanceForLosses
26400000 USD
ocn Stock Issued During Period Value Conversion Of Preferred Stock
StockIssuedDuringPeriodValueConversionOfPreferredStock
100000000 USD
ocn Stock Issued During Period Value Conversion Of Preferred Stock
StockIssuedDuringPeriodValueConversionOfPreferredStock
62000000 USD
ocn Transfersto Accounts Receivablefrom Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
TransferstoAccountsReceivablefromMortgageLoansHeldforsaleatLowerofCostorFairValue
96257000 USD
ocn Transfersto Accounts Receivablefrom Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
TransferstoAccountsReceivablefromMortgageLoansHeldforsaleatLowerofCostorFairValue
190185000 USD
ocn Transfersto Real Estate Ownedfrom Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
TransferstoRealEstateOwnedfromMortgageLoansHeldforsaleatLowerofCostorFairValue
4575000 USD
ocn Transfersto Real Estate Ownedfrom Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
TransferstoRealEstateOwnedfromMortgageLoansHeldforsaleatLowerofCostorFairValue
2838000 USD
CY2014Q3 ocn Unpaid Principal Balance Of Loans Transferred
UnpaidPrincipalBalanceOfLoansTransferred
-8816416000 USD
CY2013Q3 ocn Unpaid Principal Balance Of Small Balance Commercial Loans Serviced
UnpaidPrincipalBalanceOfSmallBalanceCommercialLoansServiced
2500000000 USD
CY2013Q4 ocn Unpaid Principal Balance Of Small Balance Commercial Loans Serviced
UnpaidPrincipalBalanceOfSmallBalanceCommercialLoansServiced
2600000000 USD
CY2014Q3 ocn Warranty Repurchase Demands Number Of Loans
WarrantyRepurchaseDemandsNumberOfLoans
578 loan
CY2013Q3 ocn Warranty Repurchase Demands Number Of Loans
WarrantyRepurchaseDemandsNumberOfLoans
534 loan
CY2014Q3 ocn Warranty Repurchase Demands Unpaid Principal Balance
WarrantyRepurchaseDemandsUnpaidPrincipalBalance
108200000 USD
CY2013Q3 ocn Warranty Repurchase Demands Unpaid Principal Balance
WarrantyRepurchaseDemandsUnpaidPrincipalBalance
113000000 USD
ocn Write Off Unamortized Discount Of Preferred Shares Converted
WriteOffUnamortizedDiscountOfPreferredSharesConverted
3500000 USD
ocn Write Off Unamortized Discount Of Preferred Shares Converted
WriteOffUnamortizedDiscountOfPreferredSharesConverted
800000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000873860
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
125814811 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Ocwen Financial Corporation

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