2020 Q4 Form 10-K Financial Statement

#000162828021002577 Filed on February 19, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $231.0M $261.6M $283.5M
YoY Change -11.7% -15.85% 18.98%
Cost Of Revenue $37.30M $22.20M $36.60M
YoY Change 68.02% -78.15% -50.0%
Gross Profit $193.7M $239.5M $246.9M
YoY Change -19.12% 14.43% 49.55%
Gross Profit Margin 83.85% 91.54% 87.09%
Selling, General & Admin $120.8M $122.2M $143.9M
YoY Change -1.15% -37.24% 5.42%
% of Gross Profit 62.36% 51.02% 58.28%
Research & Development $16.64M
YoY Change -19.19%
% of Gross Profit 6.74%
Depreciation & Amortization $3.700M $5.900M $6.459M
YoY Change -37.29% -34.44% 16.21%
% of Gross Profit 1.91% 2.46% 2.62%
Operating Expenses $127.0M $116.3M $16.64M
YoY Change 9.2% -42.2% -19.19%
Operating Profit $66.70M $123.2M $230.3M
YoY Change -45.86% 1420.99% 59.34%
Interest Expense -$22.60M -$24.90M $29.51M
YoY Change -9.24% -127.61% -51.86%
% of Operating Profit -33.88% -20.21% 12.81%
Other Income/Expense, Net -$67.11M -$85.90M -$277.1M
YoY Change -21.88% 441.16% 354.09%
Pretax Income -$809.0K $37.24M -$38.32M
YoY Change -102.17% -579.75% -4.86%
Income Tax $6.414M $2.370M $4.450M
% Of Pretax Income 6.36%
Net Earnings -$7.200M $34.90M -$42.77M
YoY Change -120.63% -1590.18% 3.94%
Net Earnings / Revenue -3.12% 13.34% -15.08%
Basic Earnings Per Share -$0.83 $3.88 -$4.77
Diluted Earnings Per Share -$0.83 $3.87 -$4.77
COMMON SHARES
Basic Shares Outstanding 8.684M shares 134.8M shares 8.973M shares
Diluted Shares Outstanding 8.973M shares

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $285.0M $429.0M $345.0M
YoY Change -33.57% 30.0% 34.77%
Cash & Equivalents $284.8M $428.3M $345.1M
Short-Term Investments
Other Short-Term Assets $46.00M $46.00M $49.00M
YoY Change 0.0% -6.12% 11.36%
Inventory
Prepaid Expenses
Receivables $127.0M $143.0M $98.00M
Other Receivables $61.00M $58.00M $54.00M
Total Short-Term Assets $519.0M $676.0M $546.0M
YoY Change -23.22% 17.16% 19.74%
LONG-TERM ASSETS
Property, Plant & Equipment $16.93M $38.27M $43.97M
YoY Change -55.78% 14.53% 69.96%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $250.0M $4.000M $4.000M
YoY Change 6150.0% 0.0% 100.0%
Other Assets $76.00M $66.00M $65.00M
YoY Change 15.15% -10.81%
Total Long-Term Assets $10.13B $9.730B $9.411B
YoY Change 4.13% 10.35% 17.56%
TOTAL ASSETS
Total Short-Term Assets $519.0M $676.0M $546.0M
Total Long-Term Assets $10.13B $9.730B $9.411B
Total Assets $10.65B $10.41B $9.957B
YoY Change 2.35% 10.77% 17.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $130.0M $152.0M $130.0M
YoY Change -14.47% 60.0% 66.67%
Accrued Expenses $159.0M $148.0M $178.0M
YoY Change 7.43% -12.94% 37.98%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $289.0M $300.0M $308.0M
YoY Change -3.67% 13.21% 48.79%
LONG-TERM LIABILITIES
Long-Term Debt $9.312B $9.052B $8.681B
YoY Change 2.87% 11.51% 18.74%
Other Long-Term Liabilities $635.0M $642.0M $587.0M
YoY Change -1.09% 40.48% 53.26%
Total Long-Term Liabilities $9.947B $9.694B $9.268B
YoY Change 2.61% 13.05% 20.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $289.0M $300.0M $308.0M
Total Long-Term Liabilities $9.947B $9.694B $9.268B
Total Liabilities $10.24B $9.994B $9.575B
YoY Change 2.42% 13.06% 21.2%
SHAREHOLDERS EQUITY
Retained Earnings -$131.7M -$138.5M -$173.4M
YoY Change -4.95% -3983.99% -3034.76%
Common Stock $87.00K $90.00K $1.346M
YoY Change -3.33% -93.28% 0.52%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $415.0M $412.0M $381.0M
YoY Change
Total Liabilities & Shareholders Equity $10.65B $10.41B $9.957B
YoY Change 2.35% 10.77% 17.68%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income -$7.200M $34.90M -$42.77M
YoY Change -120.63% -1590.18% 3.94%
Depreciation, Depletion And Amortization $3.700M $5.900M $6.459M
YoY Change -37.29% -34.44% 16.21%
Cash From Operating Activities $13.00M -$32.20M $55.30M
YoY Change -140.37% 70.37% -41.73%
INVESTING ACTIVITIES
Capital Expenditures -$190.9M -$33.90M -$14.70M
YoY Change 463.13% 688.37% 297.3%
Acquisitions
YoY Change
Other Investing Activities -$8.900M -$156.3M -$94.80M
YoY Change -94.31% -597.77% -7.06%
Cash From Investing Activities -$199.8M -$190.1M -$109.5M
YoY Change 5.1% -804.07% 3.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 161.1M 310.9M 109.5M
YoY Change -48.18% 186.28% 213.75%
NET CHANGE
Cash From Operating Activities 13.00M -32.20M 55.30M
Cash From Investing Activities -199.8M -190.1M -109.5M
Cash From Financing Activities 161.1M 310.9M 109.5M
Net Change In Cash -25.70M 88.60M 55.30M
YoY Change -129.01% -24.08% 129.46%
FREE CASH FLOW
Cash From Operating Activities $13.00M -$32.20M $55.30M
Capital Expenditures -$190.9M -$33.90M -$14.70M
Free Cash Flow $203.9M $1.700M $70.00M
YoY Change 11894.12% -111.64% -29.01%

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DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
0
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
0
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
0.16
CY2020 us-gaap Earnings Per Share Basic And Diluted
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-4.59
CY2019 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-15.86
CY2018 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-7.94
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8748725 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8962961 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8913558 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8748725 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8962961 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8913558 shares
CY2020 us-gaap Profit Loss
ProfitLoss
-40178000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
-142125000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
-70596000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
158000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
147000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
149000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1620000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
3442000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
3219000 USD
CY2020 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
-39000 USD
CY2019 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
-42000 USD
CY2018 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
61000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-41679000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-145462000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-73605000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
176000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-41679000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-145462000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-73781000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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546874000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
-70596000 USD
CY2018 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
5719000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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1304000 USD
CY2018 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
822000 USD
CY2018 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
1188000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3008000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
554705000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
-142125000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2752000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3337000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
412011000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
-40178000 USD
CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
4605000 USD
CY2020 us-gaap Stock Issued During Period Shares Stock Splits
StockIssuedDuringPeriodSharesStockSplits
4692 shares
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2607000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1501000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
415372000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
-40178000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
-142125000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
-70596000 USD
CY2020 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputs
251921000 USD
CY2019 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputs
120876000 USD
CY2018 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputs
153457000 USD
CY2020 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
184000 USD
CY2019 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
453000 USD
CY2018 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
1325000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
25637000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
34867000 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
49180000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
19121000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
31911000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
27202000 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
6992000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4512000 USD
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4104000 USD
CY2020 us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
0 USD
CY2019 us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
5099000 USD
CY2018 us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
0 USD
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-27880000 USD
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-32470000 USD
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
23347000 USD
CY2020 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
29254000 USD
CY2019 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
29350000 USD
CY2018 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-20058000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
2401000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
2697000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
2366000 USD
CY2020 ocn Gain Loss On Valuation Of Financing Liability
GainLossOnValuationOfFinancingLiability
17853000 USD
CY2019 ocn Gain Loss On Valuation Of Financing Liability
GainLossOnValuationOfFinancingLiability
-152986000 USD
CY2018 ocn Gain Loss On Valuation Of Financing Liability
GainLossOnValuationOfFinancingLiability
19269000 USD
CY2020 us-gaap Increase Decrease In Other Financial Instruments Used In Operating Activities
IncreaseDecreaseInOtherFinancialInstrumentsUsedInOperatingActivities
10078000 USD
CY2019 us-gaap Increase Decrease In Other Financial Instruments Used In Operating Activities
IncreaseDecreaseInOtherFinancialInstrumentsUsedInOperatingActivities
55869000 USD
CY2018 us-gaap Increase Decrease In Other Financial Instruments Used In Operating Activities
IncreaseDecreaseInOtherFinancialInstrumentsUsedInOperatingActivities
18698000 USD
CY2020 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
0 USD
CY2019 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
-381000 USD
CY2018 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
64036000 USD
CY2020 us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
137236000 USD
CY2019 us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
38300000 USD
CY2018 us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
32722000 USD
CY2020 us-gaap Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
7552026000 USD
CY2019 us-gaap Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
1488974000 USD
CY2018 us-gaap Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
1715190000 USD
CY2020 us-gaap Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
7430544000 USD
CY2019 us-gaap Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
1380138000 USD
CY2018 us-gaap Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
1625116000 USD
CY2020 ocn Increase Decrease In Advances And Transfers Accounted For As Secured Borrowings Advances
IncreaseDecreaseInAdvancesAndTransfersAccountedForAsSecuredBorrowingsAdvances
-213293000 USD
CY2019 ocn Increase Decrease In Advances And Transfers Accounted For As Secured Borrowings Advances
IncreaseDecreaseInAdvancesAndTransfersAccountedForAsSecuredBorrowingsAdvances
-105052000 USD
CY2018 ocn Increase Decrease In Advances And Transfers Accounted For As Secured Borrowings Advances
IncreaseDecreaseInAdvancesAndTransfersAccountedForAsSecuredBorrowingsAdvances
-258899000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
-114089000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
-126881000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
-144310000 USD
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-34181000 USD
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-72182000 USD
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-69207000 USD
CY2020 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-9914000 USD
CY2019 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-8479000 USD
CY2018 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
2276000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
260974000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
151940000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
272578000 USD
CY2020 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
1203645000 USD
CY2019 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
1026154000 USD
CY2018 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
920476000 USD
CY2020 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
944699000 USD
CY2019 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
558720000 USD
CY2018 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
400521000 USD
CY2020 us-gaap Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
273197000 USD
CY2019 us-gaap Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
145668000 USD
CY2018 us-gaap Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
5433000 USD
CY2020 us-gaap Proceeds From Sale Of Mortgage Servicing Rights Msr
ProceedsFromSaleOfMortgageServicingRightsMSR
248000 USD
CY2019 us-gaap Proceeds From Sale Of Mortgage Servicing Rights Msr
ProceedsFromSaleOfMortgageServicingRightsMSR
4984000 USD
CY2018 us-gaap Proceeds From Sale Of Mortgage Servicing Rights Msr
ProceedsFromSaleOfMortgageServicingRightsMSR
7276000 USD
CY2020 ocn Paymentsto Acquire Advances In Connection With Mortgage Servicing Rights Msr
PaymentstoAcquireAdvancesInConnectionWithMortgageServicingRightsMSR
14000 USD
CY2019 ocn Paymentsto Acquire Advances In Connection With Mortgage Servicing Rights Msr
PaymentstoAcquireAdvancesInConnectionWithMortgageServicingRightsMSR
1457000 USD
CY2020 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
809000 USD
CY2019 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
14186000 USD
CY2018 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
33792000 USD
CY2020 us-gaap Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
7525000 USD
CY2019 us-gaap Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
7548000 USD
CY2018 us-gaap Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
9546000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4110000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1954000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9016000 USD
CY2020 us-gaap Cash Acquired In Excess Of Payments To Acquire Business
CashAcquiredInExcessOfPaymentsToAcquireBusiness
0 USD
CY2019 us-gaap Cash Acquired In Excess Of Payments To Acquire Business
CashAcquiredInExcessOfPaymentsToAcquireBusiness
0 USD
CY2018 us-gaap Cash Acquired In Excess Of Payments To Acquire Business
CashAcquiredInExcessOfPaymentsToAcquireBusiness
64692000 USD
CY2020 us-gaap Decrease In Restricted Cash
DecreaseInRestrictedCash
0 USD
CY2019 us-gaap Decrease In Restricted Cash
DecreaseInRestrictedCash
0 USD
CY2018 us-gaap Decrease In Restricted Cash
DecreaseInRestrictedCash
38813000 USD
CY2020 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 USD
CY2019 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 USD
CY2018 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
19642000 USD
CY2020 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
CY2019 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
CY2018 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
52598000 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
190000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2357000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2464000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-527875000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-587438000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-344865000 USD
CY2020 ocn Repayment Of Proceeds From Transfers Accounted For As Secured Borrowings Associated Liabilities
RepaymentOfProceedsFromTransfersAccountedForAsSecuredBorrowingsAssociatedLiabilities
97821000 USD
CY2019 ocn Repayment Of Proceeds From Transfers Accounted For As Secured Borrowings Associated Liabilities
RepaymentOfProceedsFromTransfersAccountedForAsSecuredBorrowingsAssociatedLiabilities
99175000 USD
CY2018 ocn Repayment Of Proceeds From Transfers Accounted For As Secured Borrowings Associated Liabilities
RepaymentOfProceedsFromTransfersAccountedForAsSecuredBorrowingsAssociatedLiabilities
220334000 USD
CY2020 us-gaap Repayments Of Medium Term Notes
RepaymentsOfMediumTermNotes
101771000 USD
CY2019 us-gaap Repayments Of Medium Term Notes
RepaymentsOfMediumTermNotes
218783000 USD
CY2018 us-gaap Repayments Of Medium Term Notes
RepaymentsOfMediumTermNotes
219999000 USD
CY2020 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
119489000 USD
CY2019 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
176511000 USD
CY2018 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-128036000 USD
CY2020 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
369024000 USD
CY2019 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
343641000 USD
CY2018 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
162617000 USD
CY2020 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
300553000 USD
CY2019 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
39420000 USD
CY2018 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
173969000 USD
CY2020 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
CY2019 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
131791000 USD
CY2018 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
18482000 USD
CY2019 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
119100000 USD
CY2020 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
141067000 USD
CY2019 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
25433000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2813000 USD
CY2018 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
66750000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
7701000 USD
CY2020 ocn Proceeds From Sale Of Mortgage Servicing Rights Accounted For As Financing
ProceedsFromSaleOfMortgageServicingRightsAccountedForAsFinancing
0 USD
CY2019 ocn Proceeds From Sale Of Mortgage Servicing Rights Accounted For As Financing
ProceedsFromSaleOfMortgageServicingRightsAccountedForAsFinancing
0 USD
CY2018 ocn Proceeds From Sale Of Mortgage Servicing Rights Accounted For As Financing
ProceedsFromSaleOfMortgageServicingRightsAccountedForAsFinancing
279586000 USD
CY2020 ocn Proceeds From Sale Of Loans Accounted For As Financing
ProceedsFromSaleOfLoansAccountedForAsFinancing
1232641000 USD
CY2019 ocn Proceeds From Sale Of Loans Accounted For As Financing
ProceedsFromSaleOfLoansAccountedForAsFinancing
962113000 USD
CY2018 ocn Proceeds From Sale Of Loans Accounted For As Financing
ProceedsFromSaleOfLoansAccountedForAsFinancing
948917000 USD
CY2020 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
935778000 USD
CY2019 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
549600000 USD
CY2018 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
391985000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4605000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2020 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2019 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2018 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
822000 USD
CY2020 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
CY2019 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
CY2018 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
1188000 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-32000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3522000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2818000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
131826000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
530828000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
166737000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-135075000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
95330000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
94450000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
492340000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
397010000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
302560000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
357265000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
492340000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
397010000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
97023000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
111144000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
100165000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-43469000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4075000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10957000 USD
CY2020 ocn Deconsolidation Of Mortgage Backed Securitization Trust Assets
DeconsolidationOfMortgageBackedSecuritizationTrustAssets
-10715000 USD
CY2019 ocn Deconsolidation Of Mortgage Backed Securitization Trust Assets
DeconsolidationOfMortgageBackedSecuritizationTrustAssets
0 USD
CY2018 ocn Deconsolidation Of Mortgage Backed Securitization Trust Assets
DeconsolidationOfMortgageBackedSecuritizationTrustAssets
28373000 USD
CY2020 ocn Deconsolidation Of Mortgage Backed Securitization Trust Liabilities
DeconsolidationOfMortgageBackedSecuritizationTrustLiabilities
-9519000 USD
CY2019 ocn Deconsolidation Of Mortgage Backed Securitization Trust Liabilities
DeconsolidationOfMortgageBackedSecuritizationTrustLiabilities
0 USD
CY2018 ocn Deconsolidation Of Mortgage Backed Securitization Trust Liabilities
DeconsolidationOfMortgageBackedSecuritizationTrustLiabilities
26643000 USD
CY2020 ocn Servicing Asset At Fair Value Derecognition
ServicingAssetAtFairValueDerecognition
263664000 USD
CY2019 ocn Servicing Asset At Fair Value Derecognition
ServicingAssetAtFairValueDerecognition
0 USD
CY2018 ocn Servicing Asset At Fair Value Derecognition
ServicingAssetAtFairValueDerecognition
0 USD
CY2020 ocn Servicing Asset At Fair Value Pledged Financing Liability Derecognition
ServicingAssetAtFairValuePledgedFinancingLiabilityDerecognition
263664000 USD
CY2019 ocn Servicing Asset At Fair Value Pledged Financing Liability Derecognition
ServicingAssetAtFairValuePledgedFinancingLiabilityDerecognition
0 USD
CY2018 ocn Servicing Asset At Fair Value Pledged Financing Liability Derecognition
ServicingAssetAtFairValuePledgedFinancingLiabilityDerecognition
0 USD
CY2020 ocn Future Draw Commitments Fair Value Disclosure
FutureDrawCommitmentsFairValueDisclosure
47038000 USD
CY2019 ocn Future Draw Commitments Fair Value Disclosure
FutureDrawCommitmentsFairValueDisclosure
0 USD
CY2018 ocn Future Draw Commitments Fair Value Disclosure
FutureDrawCommitmentsFairValueDisclosure
0 USD
CY2020 us-gaap Transfer Of Investments
TransferOfInvestments
3084000 USD
CY2019 us-gaap Transfer Of Investments
TransferOfInvestments
1892000 USD
CY2018 us-gaap Transfer Of Investments
TransferOfInvestments
1038000 USD
CY2020 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
3657000 USD
CY2019 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
6636000 USD
CY2018 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
4241000 USD
CY2020 us-gaap Stock Issued1
StockIssued1
0 USD
CY2019 us-gaap Stock Issued1
StockIssued1
0 USD
CY2018 us-gaap Stock Issued1
StockIssued1
5719000 USD
CY2020 ocn Recognitionof Gross Rightofuse Asset
RecognitionofGrossRightofuseAsset
3724000 USD
CY2019 ocn Recognitionof Gross Rightofuse Asset
RecognitionofGrossRightofuseAsset
66231000 USD
CY2018 ocn Recognitionof Gross Rightofuse Asset
RecognitionofGrossRightofuseAsset
0 USD
CY2020 ocn Recognitionof Lease Liability
RecognitionofLeaseLiability
2902000 USD
CY2019 ocn Recognitionof Lease Liability
RecognitionofLeaseLiability
66247000 USD
CY2018 ocn Recognitionof Lease Liability
RecognitionofLeaseLiability
0 USD
CY2020 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
0 USD
CY2019 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
262000 USD
CY2018 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
1192155000 USD
CY2020 us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
0 USD
CY2019 us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
643000 USD
CY2018 us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
769723000 USD
CY2020 us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
0 USD
CY2019 us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
-381000 USD
CY2018 us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
422432000 USD
CY2020 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
0 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
284802000 USD
CY2018 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
64036000 USD
CY2020 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
0 USD
CY2019 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
-381000 USD
CY2019 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
0 USD
CY2018 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
358396000 USD
CY2020 us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
0 USD
CY2019 us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
0 USD
CY2018 us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
325000000 USD
CY2020 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2019 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2018 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
33396000 USD
CY2020 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 USD
CY2019 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 USD
CY2018 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
98088000 USD
CY2020 us-gaap Cash Acquired In Excess Of Payments To Acquire Business
CashAcquiredInExcessOfPaymentsToAcquireBusiness
0 USD
CY2019 us-gaap Cash Acquired In Excess Of Payments To Acquire Business
CashAcquiredInExcessOfPaymentsToAcquireBusiness
0 USD
CY2018 us-gaap Cash Acquired In Excess Of Payments To Acquire Business
CashAcquiredInExcessOfPaymentsToAcquireBusiness
64692000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
428339000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
329132000 USD
CY2020Q4 ocn Debt Service Accounts
DebtServiceAccounts
20141000 USD
CY2019Q4 ocn Debt Service Accounts
DebtServiceAccounts
23276000 USD
CY2018Q4 ocn Debt Service Accounts
DebtServiceAccounts
26626000 USD
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
52322000 USD
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
40725000 USD
CY2018Q4 us-gaap Restricted Cash
RestrictedCash
41252000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
357265000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
492340000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
397010000 USD
CY2020Q4 dei Entity Number Of Employees
EntityNumberOfEmployees
5000 Employees
CY2020 ocn Percentage Of Foreign Based Employees Engaged In Supporting Loan Servicing Operations
PercentageOfForeignBasedEmployeesEngagedInSupportingLoanServicingOperations
0.70
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-bottom:6pt;margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications </span></div><div style="margin-bottom:6pt;margin-top:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In our consolidated balance sheet at December 31, 2019, and our consolidated statements of cash flows for 2019 and 2018, we have made the following changes to conform to the current presentation:</span></div><div style="margin-top:6pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Within the Total assets section of our consolidated balance sheet, we combined Match funded advances and Advances to present all servicing-related advances as a single line item.</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Within the Cash flows from financing activities section of our consolidated statements of cash flows, we now separately present proceeds and repayments on mortgage loan warehouse facilities, net, MSR financing facilities and other financing liabilities. These amounts were previously reported as Proceeds from (Repayment of) mortgage loan warehouse facilities and other secured borrowings.</span></div>The above presentation changes had no impact on total assets or total liabilities in our consolidated balance sheet and no impact on operating, investing and financing cash flows in our consolidated statements of cash flows.
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:6pt;padding-left:36pt;text-indent:-36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates and Assumptions</span></div><div style="margin-bottom:6pt;margin-top:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Such estimates and assumptions include, but are not limited to fair value measurements, allowance for losses, income taxes, indemnification obligations, litigation-related obligations, and our going concern evaluation. In developing estimates and assumptions, management uses all available information; however, actual results could materially differ from those estimates and assumptions.</span></div>
CY2020Q4 us-gaap Financing Receivable Threshold Period Past Due Writeoff
FinancingReceivableThresholdPeriodPastDueWriteoff
P89D
CY2018Q4 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
33400000 USD
CY2018 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
13700000 USD
CY2018 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1305972000 USD
CY2018 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-201382000 USD
CY2020 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
3300000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
65000000.0 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
2000000.0 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
11900000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2020 us-gaap Cash Flows Between Transferee And Transferor Purchases Of Previously Transferred Financial Assets
CashFlowsBetweenTransfereeAndTransferorPurchasesOfPreviouslyTransferredFinancialAssets
6933000 USD
CY2019 us-gaap Cash Flows Between Transferee And Transferor Purchases Of Previously Transferred Financial Assets
CashFlowsBetweenTransfereeAndTransferorPurchasesOfPreviouslyTransferredFinancialAssets
4602000 USD
CY2018 us-gaap Cash Flows Between Transferee And Transferor Purchases Of Previously Transferred Financial Assets
CashFlowsBetweenTransfereeAndTransferorPurchasesOfPreviouslyTransferredFinancialAssets
4395000 USD
CY2020 ocn Cash Flows Between Transferor And Transferee Proceeds And Payment Related To Transfers Accounted For Sales
CashFlowsBetweenTransferorAndTransfereeProceedsAndPaymentRelatedToTransfersAccountedForSales
7573581000 USD
CY2019 ocn Cash Flows Between Transferor And Transferee Proceeds And Payment Related To Transfers Accounted For Sales
CashFlowsBetweenTransferorAndTransfereeProceedsAndPaymentRelatedToTransfersAccountedForSales
1294561000 USD
CY2018 ocn Cash Flows Between Transferor And Transferee Proceeds And Payment Related To Transfers Accounted For Sales
CashFlowsBetweenTransferorAndTransfereeProceedsAndPaymentRelatedToTransfersAccountedForSales
1331333000 USD
CY2020Q4 ocn Unpaid Principal Balance Of Loans Transferred
UnpaidPrincipalBalanceOfLoansTransferred
18062856000 USD
CY2019Q4 ocn Unpaid Principal Balance Of Loans Transferred
UnpaidPrincipalBalanceOfLoansTransferred
14490984000 USD
CY2020Q4 ocn Maximum Exposure To Loss
MaximumExposureToLoss
18343246000 USD
CY2019Q4 ocn Maximum Exposure To Loss
MaximumExposureToLoss
14742394000 USD
CY2020Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
300000000.0 USD
CY2020Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
250000000.0 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
64970000 USD
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
53065000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
11905000 USD
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
9925000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
1980000 USD
CY2020 ocn Average Periodto Securitization
AveragePeriodtoSecuritization
P30D
CY2020 us-gaap Proceeds From Securitizations Of Loans Held For Sale
ProceedsFromSecuritizationsOfLoansHeldForSale
7533284000 USD
CY2019 us-gaap Proceeds From Securitizations Of Loans Held For Sale
ProceedsFromSecuritizationsOfLoansHeldForSale
1248837000 USD
CY2018 us-gaap Proceeds From Securitizations Of Loans Held For Sale
ProceedsFromSecuritizationsOfLoansHeldForSale
1290682000 USD
CY2020 us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
47230000 USD
CY2019 us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
50326000 USD
CY2018 us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
45046000 USD
ocn Deconsolidation Of Mortgage Backed Securitization Trust Assets
DeconsolidationOfMortgageBackedSecuritizationTrustAssets
1200000 USD
CY2020Q4 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
39478000 USD
CY2020Q4 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
76100000 USD
CY2020Q4 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
24362000 USD
CY2020Q4 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
47227000 USD
CY2019Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
208752000 USD
CY2018Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
176525000 USD
CY2017Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
214262000 USD
CY2020 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
7552026000 USD
CY2019 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
1168885000 USD
CY2018 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
944627000 USD
CY2020 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
7344151000 USD
CY2018Q4 ocn Loans Held For Sale At Lower Of Cost Or Fair Value
LoansHeldForSaleAtLowerOfCostOrFairValue
66097000 USD
CY2019 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
1124247000 USD
CY2018 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
1019211000 USD
CY2020 us-gaap Proceeds From Loan And Lease Originations And Principal Collections1
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
25976000 USD
CY2019 us-gaap Proceeds From Loan And Lease Originations And Principal Collections1
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
23116000 USD
CY2018 us-gaap Proceeds From Loan And Lease Originations And Principal Collections1
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
20774000 USD
CY2020 ocn Additions To Mortgage Loans Held For Sale In Connection With Acquisition
AdditionsToMortgageLoansHeldForSaleInConnectionWithAcquisition
0 USD
CY2019 ocn Additions To Mortgage Loans Held For Sale In Connection With Acquisition
AdditionsToMortgageLoansHeldForSaleInConnectionWithAcquisition
0 USD
CY2018 ocn Additions To Mortgage Loans Held For Sale In Connection With Acquisition
AdditionsToMortgageLoansHeldForSaleInConnectionWithAcquisition
42324000 USD
CY2020 us-gaap Transfer Of Investments
TransferOfInvestments
3084000 USD
CY2019 us-gaap Transfer Of Investments
TransferOfInvestments
1892000 USD
CY2018 us-gaap Transfer Of Investments
TransferOfInvestments
1038000 USD
CY2020 ocn Transfer To Receivables
TransferToReceivables
85001000 USD
CY2019 ocn Transfer To Receivables
TransferToReceivables
2480000 USD
CY2018 ocn Transfer To Receivables
TransferToReceivables
1132000 USD
CY2020 ocn Transfer To Real Estate Owned
TransferToRealEstateOwned
3657000 USD
CY2019 ocn Transfer To Real Estate Owned
TransferToRealEstateOwned
2520000 USD
CY2018 ocn Transfer To Real Estate Owned
TransferToRealEstateOwned
1886000 USD
CY2020 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
50248000 USD
CY2019 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
25253000 USD
CY2018 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
34724000 USD
CY2020 us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
1075000 USD
CY2019 us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-589000 USD
CY2018 us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-13435000 USD
CY2020 ocn Other Adjustment Mortgage Loans Held For Sale
OtherAdjustmentMortgageLoansHeldForSale
9964000 USD
CY2019 ocn Other Adjustment Mortgage Loans Held For Sale
OtherAdjustmentMortgageLoansHeldForSale
-10851000 USD
CY2018 ocn Other Adjustment Mortgage Loans Held For Sale
OtherAdjustmentMortgageLoansHeldForSale
-4012000 USD
CY2020Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
366364000 USD
CY2019Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
208752000 USD
CY2018Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
176525000 USD
CY2020 us-gaap Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
-6700000 USD
CY2019 us-gaap Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
-7800000 USD
CY2018 us-gaap Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
-7200000 USD
CY2019Q4 ocn Loans Held For Sale At Lower Of Cost Or Fair Value
LoansHeldForSaleAtLowerOfCostOrFairValue
66517000 USD
CY2017Q4 ocn Loans Held For Sale At Lower Of Cost Or Fair Value
LoansHeldForSaleAtLowerOfCostOrFairValue
24096000 USD
CY2020 ocn Paymentsfor Originationof Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
PaymentsforOriginationofMortgageLoansHeldforsaleatLowerofCostorFairValue
0 USD
CY2019 ocn Paymentsfor Originationof Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
PaymentsforOriginationofMortgageLoansHeldforsaleatLowerofCostorFairValue
320089000 USD
CY2018 ocn Paymentsfor Originationof Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
PaymentsforOriginationofMortgageLoansHeldforsaleatLowerofCostorFairValue
770563000 USD
CY2020 ocn Proceedsfrom Saleof Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
ProceedsfromSaleofMortgageLoansHeldforsaleatLowerofCostorFairValue
58575000 USD
CY2019 ocn Proceedsfrom Saleof Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
ProceedsfromSaleofMortgageLoansHeldforsaleatLowerofCostorFairValue
221471000 USD
CY2018 ocn Proceedsfrom Saleof Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
ProceedsfromSaleofMortgageLoansHeldforsaleatLowerofCostorFairValue
569718000 USD
CY2020 ocn Proceedsfrom Principal Paymentson Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
ProceedsfromPrincipalPaymentsonMortgageLoansHeldforsaleatLowerofCostorFairValue
1842000 USD
CY2019 ocn Proceedsfrom Principal Paymentson Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
ProceedsfromPrincipalPaymentsonMortgageLoansHeldforsaleatLowerofCostorFairValue
11304000 USD
CY2018 ocn Proceedsfrom Principal Paymentson Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
ProceedsfromPrincipalPaymentsonMortgageLoansHeldforsaleatLowerofCostorFairValue
15413000 USD
CY2020 ocn Transfersto Accounts Receivablefrom Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
TransferstoAccountsReceivablefromMortgageLoansHeldforsaleatLowerofCostorFairValue
-61000 USD
CY2019 ocn Transfersto Accounts Receivablefrom Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
TransferstoAccountsReceivablefromMortgageLoansHeldforsaleatLowerofCostorFairValue
104635000 USD
CY2018 ocn Transfersto Accounts Receivablefrom Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
TransferstoAccountsReceivablefromMortgageLoansHeldforsaleatLowerofCostorFairValue
155586000 USD
CY2020 ocn Transfersto Real Estate Ownedfrom Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
TransferstoRealEstateOwnedfromMortgageLoansHeldforsaleatLowerofCostorFairValue
0 USD
CY2019 ocn Transfersto Real Estate Ownedfrom Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
TransferstoRealEstateOwnedfromMortgageLoansHeldforsaleatLowerofCostorFairValue
4116000 USD
CY2018 ocn Transfersto Real Estate Ownedfrom Mortgage Loans Heldforsaleat Lowerof Costor Fair Value
TransferstoRealEstateOwnedfromMortgageLoansHeldforsaleatLowerofCostorFairValue
2355000 USD
CY2020 ocn Gain Losson Saleof Mortgage Loans Heldforsaleat Lower Costor Fair Value
GainLossonSaleofMortgageLoansHeldforsaleatLowerCostorFairValue
11189000 USD
CY2019 ocn Gain Losson Saleof Mortgage Loans Heldforsaleat Lower Costor Fair Value
GainLossonSaleofMortgageLoansHeldforsaleatLowerCostorFairValue
4974000 USD
CY2018 ocn Gain Losson Saleof Mortgage Loans Heldforsaleat Lower Costor Fair Value
GainLossonSaleofMortgageLoansHeldforsaleatLowerCostorFairValue
3659000 USD
CY2020 ocn Increase Decreasein Valuation Allowanceof Mortgage Loans Heldforsaleat Lower Costor Fair Value
IncreaseDecreaseinValuationAllowanceofMortgageLoansHeldforsaleatLowerCostorFairValue
463000 USD
CY2019 ocn Increase Decreasein Valuation Allowanceof Mortgage Loans Heldforsaleat Lower Costor Fair Value
IncreaseDecreaseinValuationAllowanceofMortgageLoansHeldforsaleatLowerCostorFairValue
4926000 USD
CY2018 ocn Increase Decreasein Valuation Allowanceof Mortgage Loans Heldforsaleat Lower Costor Fair Value
IncreaseDecreaseinValuationAllowanceofMortgageLoansHeldforsaleatLowerCostorFairValue
-4251000 USD
CY2020 ocn Other Adjustmentsto Mortgage Loans Heldforsaleat Lower Costor Fair Value
OtherAdjustmentstoMortgageLoansHeldforsaleatLowerCostorFairValue
3659000 USD
CY2019 ocn Other Adjustmentsto Mortgage Loans Heldforsaleat Lower Costor Fair Value
OtherAdjustmentstoMortgageLoansHeldforsaleatLowerCostorFairValue
11957000 USD
CY2018 ocn Other Adjustmentsto Mortgage Loans Heldforsaleat Lower Costor Fair Value
OtherAdjustmentstoMortgageLoansHeldforsaleatLowerCostorFairValue
15102000 USD
CY2020Q4 ocn Loans Held For Sale At Lower Of Cost Or Fair Value
LoansHeldForSaleAtLowerOfCostOrFairValue
21472000 USD
CY2019Q4 ocn Loans Held For Sale At Lower Of Cost Or Fair Value
LoansHeldForSaleAtLowerOfCostOrFairValue
66517000 USD
CY2018Q4 ocn Loans Held For Sale At Lower Of Cost Or Fair Value
LoansHeldForSaleAtLowerOfCostOrFairValue
66097000 USD
CY2019Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
6643000 USD
CY2018Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
11569000 USD
CY2017Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
7318000 USD
CY2020 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1144000 USD
CY2019 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
2537000 USD
CY2018 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
4033000 USD
CY2020 ocn Transfer From Liability For Indemnification Obligation
TransferFromLiabilityForIndemnificationObligation
68000 USD
CY2019 ocn Transfer From Liability For Indemnification Obligation
TransferFromLiabilityForIndemnificationObligation
403000 USD
CY2018 ocn Transfer From Liability For Indemnification Obligation
TransferFromLiabilityForIndemnificationObligation
2021000 USD
CY2020 us-gaap Allowance For Loan And Lease Losses Loans Sold
AllowanceForLoanAndLeaseLossesLoansSold
1675000 USD
CY2019 us-gaap Allowance For Loan And Lease Losses Loans Sold
AllowanceForLoanAndLeaseLossesLoansSold
7866000 USD
CY2018 us-gaap Allowance For Loan And Lease Losses Loans Sold
AllowanceForLoanAndLeaseLossesLoansSold
1824000 USD
CY2020 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
0 USD
CY2019 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
0 USD
CY2018 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
21000 USD
CY2020Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
6180000 USD
CY2019Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
6643000 USD
CY2018Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
11569000 USD
CY2020 ocn Gain On Sale Of Loans Including Value Assigned To Ms Rs Retained
GainOnSaleOfLoansIncludingValueAssignedToMSRsRetained
130140000 USD
CY2019 ocn Gain On Sale Of Loans Including Value Assigned To Ms Rs Retained
GainOnSaleOfLoansIncludingValueAssignedToMSRsRetained
37532000 USD
CY2018 ocn Gain On Sale Of Loans Including Value Assigned To Ms Rs Retained
GainOnSaleOfLoansIncludingValueAssignedToMSRsRetained
45287000 USD
CY2020 ocn Gain Loss On Interest Rate Derivative Instruments
GainLossOnInterestRateDerivativeInstruments
17479000 USD
CY2019 ocn Gain Loss On Interest Rate Derivative Instruments
GainLossOnInterestRateDerivativeInstruments
756000 USD
CY2018 ocn Gain Loss On Interest Rate Derivative Instruments
GainLossOnInterestRateDerivativeInstruments
3809000 USD
CY2020 ocn Change In Fair Value Of Mortgage Loans Held For Sale
ChangeInFairValueOfMortgageLoansHeldForSale
2280000 USD
CY2019 ocn Change In Fair Value Of Mortgage Loans Held For Sale
ChangeInFairValueOfMortgageLoansHeldForSale
3005000 USD
CY2018 ocn Change In Fair Value Of Mortgage Loans Held For Sale
ChangeInFairValueOfMortgageLoansHeldForSale
-11569000 USD
CY2020 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-10069000 USD
CY2019 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-2689000 USD
CY2018 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
136000 USD
CY2020 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-2594000 USD
CY2019 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-304000 USD
CY2018 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-327000 USD
CY2020 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
137236000 USD
CY2019 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
38300000 USD
CY2018 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
37336000 USD
CY2019Q4 ocn Loans Held For Investment Reverse Mortgages
LoansHeldForInvestmentReverseMortgages
6269596000 USD
CY2019Q4 ocn Home Equity Conversion Mortgage Backed Securities Related Borrowings At Fair Value
HomeEquityConversionMortgageBackedSecuritiesRelatedBorrowingsAtFairValue
6063435000 USD
CY2018Q4 ocn Loans Held For Investment Reverse Mortgages
LoansHeldForInvestmentReverseMortgages
5472199000 USD
CY2018Q4 ocn Home Equity Conversion Mortgage Backed Securities Related Borrowings At Fair Value
HomeEquityConversionMortgageBackedSecuritiesRelatedBorrowingsAtFairValue
5380448000 USD
CY2017Q4 ocn Loans Held For Investment Reverse Mortgages
LoansHeldForInvestmentReverseMortgages
4715831000 USD
CY2017Q4 ocn Home Equity Conversion Mortgage Backed Securities Related Borrowings At Fair Value
HomeEquityConversionMortgageBackedSecuritiesRelatedBorrowingsAtFairValue
4601556000 USD
CY2020 ocn Loans Held For Investment Reverse Mortgages Cumulative Effect Of Fair Value Election
LoansHeldForInvestmentReverseMortgagesCumulativeEffectOfFairValueElection
47038000 USD
CY2020 ocn Loans Held For Investment Reverse Mortgages Originations
LoansHeldForInvestmentReverseMortgagesOriginations
1203645000 USD
CY2019 ocn Loans Held For Investment Reverse Mortgages Originations
LoansHeldForInvestmentReverseMortgagesOriginations
1026154000 USD
CY2018 ocn Loans Held For Investment Reverse Mortgages Originations
LoansHeldForInvestmentReverseMortgagesOriginations
920476000 USD
CY2020 ocn Hmbs Related Borrowings Securitization
HMBSRelatedBorrowingsSecuritization
1273575000 USD
CY2019 ocn Hmbs Related Borrowings Securitization
HMBSRelatedBorrowingsSecuritization
981199000 USD
CY2018 ocn Hmbs Related Borrowings Securitization
HMBSRelatedBorrowingsSecuritization
990039000 USD
CY2020 ocn Loans Held For Investment Reverse Mortgages Repayments
LoansHeldForInvestmentReverseMortgagesRepayments
944699000 USD
CY2020 ocn Hmbs Related Borrowings Repayments
HMBSRelatedBorrowingsRepayments
935778000 USD
CY2019 ocn Loans Held For Investment Reverse Mortgages Repayments
LoansHeldForInvestmentReverseMortgagesRepayments
558720000 USD
CY2019 ocn Hmbs Related Borrowings Repayments
HMBSRelatedBorrowingsRepayments
549600000 USD
CY2018 ocn Loans Held For Investment Reverse Mortgages Repayments
LoansHeldForInvestmentReverseMortgagesRepayments
400521000 USD
CY2018 ocn Hmbs Related Borrowings Repayments
HMBSRelatedBorrowingsRepayments
391985000 USD
CY2020 ocn Loans Held For Investment Reverse Mortgages Loans Held For Sale At Fair Value
LoansHeldForInvestmentReverseMortgagesLoansHeldForSaleAtFairValue
3084000 USD
CY2019 ocn Loans Held For Investment Reverse Mortgages Loans Held For Sale At Fair Value
LoansHeldForInvestmentReverseMortgagesLoansHeldForSaleAtFairValue
1892000 USD
CY2018 ocn Loans Held For Investment Reverse Mortgages Loans Held For Sale At Fair Value
LoansHeldForInvestmentReverseMortgagesLoansHeldForSaleAtFairValue
1039000 USD
CY2020 ocn Loans Held For Investment Reverse Mortgages Receivables Net
LoansHeldForInvestmentReverseMortgagesReceivablesNet
236000 USD
CY2019 ocn Loans Held For Investment Reverse Mortgages Receivables Net
LoansHeldForInvestmentReverseMortgagesReceivablesNet
327000 USD
CY2018 ocn Loans Held For Investment Reverse Mortgages Receivables Net
LoansHeldForInvestmentReverseMortgagesReceivablesNet
158000 USD
CY2020 ocn Loans Held For Investment Reverse Mortgages Real Estate Owned
LoansHeldForInvestmentReverseMortgagesRealEstateOwned
511000 USD
CY2019 ocn Loans Held For Investment Reverse Mortgages Real Estate Owned
LoansHeldForInvestmentReverseMortgagesRealEstateOwned
513000 USD
CY2018 ocn Loans Held For Investment Reverse Mortgages Real Estate Owned
LoansHeldForInvestmentReverseMortgagesRealEstateOwned
411000 USD
CY2020 ocn Loans Held For Investment Reverse Mortgages Fair Value Changes
LoansHeldForInvestmentReverseMortgagesFairValueChanges
425378000 USD
CY2020 ocn Hmbs Related Borrowings Change In Fair Value
HMBSRelatedBorrowingsChangeInFairValue
371479000 USD
CY2019 ocn Loans Held For Investment Reverse Mortgages Fair Value Changes
LoansHeldForInvestmentReverseMortgagesFairValueChanges
332695000 USD
CY2019 ocn Hmbs Related Borrowings Change In Fair Value
HMBSRelatedBorrowingsChangeInFairValue
251388000 USD
CY2018 ocn Loans Held For Investment Reverse Mortgages Fair Value Changes
LoansHeldForInvestmentReverseMortgagesFairValueChanges
238021000 USD
CY2018 ocn Hmbs Related Borrowings Change In Fair Value
HMBSRelatedBorrowingsChangeInFairValue
180838000 USD
CY2020Q4 ocn Loans Held For Investment Reverse Mortgages
LoansHeldForInvestmentReverseMortgages
6997127000 USD
CY2020Q4 ocn Home Equity Conversion Mortgage Backed Securities Related Borrowings At Fair Value
HomeEquityConversionMortgageBackedSecuritiesRelatedBorrowingsAtFairValue
6772711000 USD
CY2019Q4 ocn Loans Held For Investment Reverse Mortgages
LoansHeldForInvestmentReverseMortgages
6269596000 USD
CY2019Q4 ocn Home Equity Conversion Mortgage Backed Securities Related Borrowings At Fair Value
HomeEquityConversionMortgageBackedSecuritiesRelatedBorrowingsAtFairValue
6063435000 USD
CY2018Q4 ocn Loans Held For Investment Reverse Mortgages
LoansHeldForInvestmentReverseMortgages
5472199000 USD
CY2018Q4 ocn Home Equity Conversion Mortgage Backed Securities Related Borrowings At Fair Value
HomeEquityConversionMortgageBackedSecuritiesRelatedBorrowingsAtFairValue
5380448000 USD
CY2020Q4 ocn Loans Held For Investment Reverse Mortgages Securitized Loans
LoansHeldForInvestmentReverseMortgagesSecuritizedLoans
6872252000 USD
CY2020 us-gaap Gain Loss On Securitization Of Financial Assets
GainLossOnSecuritizationOfFinancialAssets
46326000 USD
CY2020Q4 ocn Home Equity Conversion Mortgage Backed Securities Related Borrowings At Fair Value
HomeEquityConversionMortgageBackedSecuritiesRelatedBorrowingsAtFairValue
6772711000 USD
CY2019Q4 ocn Loans Held For Investment Reverse Mortgages Securitized Loans
LoansHeldForInvestmentReverseMortgagesSecuritizedLoans
6120933000 USD
CY2019Q4 ocn Home Equity Conversion Mortgage Backed Securities Related Borrowings At Fair Value
HomeEquityConversionMortgageBackedSecuritiesRelatedBorrowingsAtFairValue
6063435000 USD
CY2018Q4 ocn Loans Held For Investment Reverse Mortgages Securitized Loans
LoansHeldForInvestmentReverseMortgagesSecuritizedLoans
5446768000 USD
CY2018Q4 ocn Home Equity Conversion Mortgage Backed Securities Related Borrowings At Fair Value
HomeEquityConversionMortgageBackedSecuritiesRelatedBorrowingsAtFairValue
5380448000 USD
CY2020Q4 ocn Loans Held For Investment Reverse Mortgages Un Securitized Loans
LoansHeldForInvestmentReverseMortgagesUnSecuritizedLoans
124875000 USD
CY2019Q4 ocn Loans Held For Investment Reverse Mortgages Un Securitized Loans
LoansHeldForInvestmentReverseMortgagesUnSecuritizedLoans
148663000 USD
CY2018Q4 ocn Loans Held For Investment Reverse Mortgages Un Securitized Loans
LoansHeldForInvestmentReverseMortgagesUnSecuritizedLoans
25431000 USD
CY2020Q4 ocn Loans Held For Investment Reverse Mortgages
LoansHeldForInvestmentReverseMortgages
6997127000 USD
CY2019Q4 ocn Loans Held For Investment Reverse Mortgages
LoansHeldForInvestmentReverseMortgages
6269596000 USD
CY2018Q4 ocn Loans Held For Investment Reverse Mortgages
LoansHeldForInvestmentReverseMortgages
5472199000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
19800000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
12200000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
6273000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
9925000 USD
CY2019 us-gaap Gain Loss On Securitization Of Financial Assets
GainLossOnSecuritizationOfFinancialAssets
17849000 USD
CY2018 us-gaap Gain Loss On Securitization Of Financial Assets
GainLossOnSecuritizationOfFinancialAssets
13064000 USD
CY2020 ocn Change In Fair Value Of Securitized Loans Held For Investment And Hmbs Related Borrowings Net
ChangeInFairValueOfSecuritizedLoansHeldForInvestmentAndHMBSRelatedBorrowingsNet
7573000 USD
CY2019 ocn Change In Fair Value Of Securitized Loans Held For Investment And Hmbs Related Borrowings Net
ChangeInFairValueOfSecuritizedLoansHeldForInvestmentAndHMBSRelatedBorrowingsNet
63459000 USD
CY2018 ocn Change In Fair Value Of Securitized Loans Held For Investment And Hmbs Related Borrowings Net
ChangeInFairValueOfSecuritizedLoansHeldForInvestmentAndHMBSRelatedBorrowingsNet
44119000 USD
CY2020 us-gaap Interest And Fee Income Other Loans
InterestAndFeeIncomeOtherLoans
6827000 USD
CY2019 us-gaap Interest And Fee Income Other Loans
InterestAndFeeIncomeOtherLoans
5001000 USD
CY2018 us-gaap Interest And Fee Income Other Loans
InterestAndFeeIncomeOtherLoans
3054000 USD
CY2020 ocn Feeand Commissions Reverse Mortgage Banking
FeeandCommissionsReverseMortgageBanking
60726000 USD
CY2019 ocn Feeand Commissions Reverse Mortgage Banking
FeeandCommissionsReverseMortgageBanking
86309000 USD
CY2018 ocn Feeand Commissions Reverse Mortgage Banking
FeeandCommissionsReverseMortgageBanking
60237000 USD
CY2020Q4 ocn Advances Payments On Behalf Of Borrower
AdvancesPaymentsOnBehalfOfBorrower
834512000 USD
CY2019Q4 ocn Advances Payments On Behalf Of Borrower
AdvancesPaymentsOnBehalfOfBorrower
1066448000 USD
CY2020Q4 ocn Advances Payments On Behalf Of Borrower Net Of Valuation Allowance
AdvancesPaymentsOnBehalfOfBorrowerNetOfValuationAllowance
828239000 USD
CY2019Q4 ocn Advances Payments On Behalf Of Borrower Net Of Valuation Allowance
AdvancesPaymentsOnBehalfOfBorrowerNetOfValuationAllowance
1056523000 USD
CY2019Q4 ocn Advances Payments On Behalf Of Borrower Net Of Valuation Allowance
AdvancesPaymentsOnBehalfOfBorrowerNetOfValuationAllowance
1056523000 USD
CY2018Q4 ocn Advances Payments On Behalf Of Borrower Net Of Valuation Allowance
AdvancesPaymentsOnBehalfOfBorrowerNetOfValuationAllowance
1186676000 USD
CY2017Q4 ocn Advances Payments On Behalf Of Borrower Net Of Valuation Allowance
AdvancesPaymentsOnBehalfOfBorrowerNetOfValuationAllowance
1389150000 USD
CY2020 ocn Advances Paymentson Behalfof Borrower Asset Acquisitions
AdvancesPaymentsonBehalfofBorrowerAssetAcquisitions
14000 USD
CY2019 ocn Advances Paymentson Behalfof Borrower Asset Acquisitions
AdvancesPaymentsonBehalfofBorrowerAssetAcquisitions
1457000 USD
CY2018 ocn Advances Paymentson Behalfof Borrower Asset Acquisitions
AdvancesPaymentsonBehalfofBorrowerAssetAcquisitions
0 USD
CY2020 ocn Advances Paymentson Behalfof Borrower Acquisitions
AdvancesPaymentsonBehalfofBorrowerAcquisitions
0 USD
CY2019 ocn Advances Paymentson Behalfof Borrower Acquisitions
AdvancesPaymentsonBehalfofBorrowerAcquisitions
0 USD
CY2018 ocn Advances Paymentson Behalfof Borrower Acquisitions
AdvancesPaymentsonBehalfofBorrowerAcquisitions
96163000 USD
CY2020 ocn Advances Payments On Behalf Of Borrower Transfers To Other Assets
AdvancesPaymentsOnBehalfOfBorrowerTransfersToOtherAssets
0 USD
CY2019 ocn Advances Payments On Behalf Of Borrower Transfers To Other Assets
AdvancesPaymentsOnBehalfOfBorrowerTransfersToOtherAssets
0 USD
CY2018 ocn Advances Payments On Behalf Of Borrower Transfers To Other Assets
AdvancesPaymentsOnBehalfOfBorrowerTransfersToOtherAssets
36896000 USD
CY2020 ocn Advances Payments On Behalf Of Borrower Increase
AdvancesPaymentsOnBehalfOfBorrowerIncrease
890389000 USD
CY2019Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
1486395000 USD
CY2018Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
1457149000 USD
CY2017Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
671962000 USD
CY2020 ocn Servicing Asset At Amortized Value Fair Value Election Transfer To Ms Rs Carried At Fair Value
ServicingAssetAtAmortizedValueFairValueElectionTransferToMSRsCarriedAtFairValue
0 USD
CY2019 ocn Servicing Asset At Amortized Value Fair Value Election Transfer To Ms Rs Carried At Fair Value
ServicingAssetAtAmortizedValueFairValueElectionTransferToMSRsCarriedAtFairValue
0 USD
CY2018 ocn Servicing Asset At Amortized Value Fair Value Election Transfer To Ms Rs Carried At Fair Value
ServicingAssetAtAmortizedValueFairValueElectionTransferToMSRsCarriedAtFairValue
336882000 USD
CY2020 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
0 USD
CY2019 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
0 USD
CY2018 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
82043000 USD
CY2020 us-gaap Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
285134000 USD
CY2019 ocn Advances Payments On Behalf Of Borrower Increase
AdvancesPaymentsOnBehalfOfBorrowerIncrease
671673000 USD
CY2018 ocn Advances Payments On Behalf Of Borrower Increase
AdvancesPaymentsOnBehalfOfBorrowerIncrease
684538000 USD
CY2020 ocn Advances Paymentson Behalfof Borrower Sales
AdvancesPaymentsonBehalfofBorrowerSales
834000 USD
CY2019 ocn Advances Paymentson Behalfof Borrower Sales
AdvancesPaymentsonBehalfofBorrowerSales
11791000 USD
CY2018 ocn Advances Paymentson Behalfof Borrower Sales
AdvancesPaymentsonBehalfofBorrowerSales
32081000 USD
CY2020 ocn Advances Paymentson Behalfof Borrowers Collection Of Advances Charge Offs And Other Net
AdvancesPaymentsonBehalfofBorrowersCollectionOfAdvancesChargeOffsAndOtherNet
1121505000 USD
CY2019 ocn Advances Paymentson Behalfof Borrowers Collection Of Advances Charge Offs And Other Net
AdvancesPaymentsonBehalfofBorrowersCollectionOfAdvancesChargeOffsAndOtherNet
804826000 USD
CY2018 ocn Advances Paymentson Behalfof Borrowers Collection Of Advances Charge Offs And Other Net
AdvancesPaymentsonBehalfofBorrowersCollectionOfAdvancesChargeOffsAndOtherNet
910039000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
3652000 USD
CY2019 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
13334000 USD
CY2018 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
-4159000 USD
CY2020Q4 ocn Advances Payments On Behalf Of Borrower Net Of Valuation Allowance
AdvancesPaymentsOnBehalfOfBorrowerNetOfValuationAllowance
828239000 USD
CY2019Q4 ocn Advances Payments On Behalf Of Borrower Net Of Valuation Allowance
AdvancesPaymentsOnBehalfOfBorrowerNetOfValuationAllowance
1056523000 USD
CY2018Q4 ocn Advances Payments On Behalf Of Borrower Net Of Valuation Allowance
AdvancesPaymentsOnBehalfOfBorrowerNetOfValuationAllowance
1186676000 USD
CY2019 us-gaap Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
153505000 USD
CY2020 us-gaap Servicing Asset At Fair Value Disposals
ServicingAssetAtFairValueDisposals
143000 USD
CY2019 us-gaap Servicing Asset At Fair Value Disposals
ServicingAssetAtFairValueDisposals
4344000 USD
CY2018 us-gaap Servicing Asset At Fair Value Disposals
ServicingAssetAtFairValueDisposals
6240000 USD
CY2020 ocn Servicing Assets At Fair Value Additions Recognized From Mortgage Sales
ServicingAssetsAtFairValueAdditionsRecognizedFromMortgageSales
68734000 USD
CY2019 ocn Servicing Assets At Fair Value Additions Recognized From Mortgage Sales
ServicingAssetsAtFairValueAdditionsRecognizedFromMortgageSales
8795000 USD
CY2018 ocn Servicing Assets At Fair Value Additions Recognized From Mortgage Sales
ServicingAssetsAtFairValueAdditionsRecognizedFromMortgageSales
8279000 USD
CY2020 ocn Servicing Asset At Fair Value Additions In Connection With Business Acquisitions
ServicingAssetAtFairValueAdditionsInConnectionWithBusinessAcquisitions
0 USD
CY2019 ocn Servicing Asset At Fair Value Additions In Connection With Business Acquisitions
ServicingAssetAtFairValueAdditionsInConnectionWithBusinessAcquisitions
0 USD
CY2018 ocn Servicing Asset At Fair Value Additions In Connection With Business Acquisitions
ServicingAssetAtFairValueAdditionsInConnectionWithBusinessAcquisitions
518127000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
9925000 USD
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
23259000 USD
CY2017Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
16465000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
7790000 USD
CY2019 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
3220000 USD
CY2018 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
5732000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
11442000 USD
CY2019 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
16554000 USD
CY2018 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
-1062000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
6273000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
9925000 USD
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
23259000 USD
CY2018 us-gaap Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
5433000 USD
CY2020 us-gaap Servicing Asset At Fair Value Other Changes That Affect Balance
ServicingAssetAtFairValueOtherChangesThatAffectBalance
265845000 USD
CY2019 us-gaap Servicing Asset At Fair Value Other Changes That Affect Balance
ServicingAssetAtFairValueOtherChangesThatAffectBalance
7309000 USD
CY2018 us-gaap Servicing Asset At Fair Value Other Changes That Affect Balance
ServicingAssetAtFairValueOtherChangesThatAffectBalance
5880000 USD
CY2020 us-gaap Asset At Fair Value Changes In Fair Value Resulting From Changes In Assumptions
AssetAtFairValueChangesInFairValueResultingFromChangesInAssumptions
106202000 USD
CY2019 us-gaap Asset At Fair Value Changes In Fair Value Resulting From Changes In Assumptions
AssetAtFairValueChangesInFairValueResultingFromChangesInAssumptions
-93953000 USD
CY2018 us-gaap Asset At Fair Value Changes In Fair Value Resulting From Changes In Assumptions
AssetAtFairValueChangesInFairValueResultingFromChangesInAssumptions
-5853000 USD
CY2020 us-gaap Servicing Asset At Fair Value Other Changes In Fair Value
ServicingAssetAtFairValueOtherChangesInFairValue
173256000 USD
CY2019 us-gaap Servicing Asset At Fair Value Other Changes In Fair Value
ServicingAssetAtFairValueOtherChangesInFairValue
215354000 USD
CY2018 us-gaap Servicing Asset At Fair Value Other Changes In Fair Value
ServicingAssetAtFairValueOtherChangesInFairValue
159310000 USD
CY2020Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
1294817000 USD
CY2019Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
1486395000 USD
CY2018Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
1457149000 USD
CY2020Q4 ocn Loans Serviced Servicing
LoansServicedServicing
90174495000 USD
CY2019 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
227490000 USD
CY2018 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
227639000 USD
CY2019Q4 ocn Loans Serviced Servicing
LoansServicedServicing
70973496000 USD
CY2018Q4 ocn Loans Serviced Servicing
LoansServicedServicing
68236270000 USD
CY2020Q4 ocn Servicing Portfolio Of Loans For Which Rights To Mortgage Servicing Rights Sold
ServicingPortfolioOfLoansForWhichRightsToMortgageServicingRightsSold
64061198000 USD
CY2019Q4 ocn Servicing Portfolio Of Loans For Which Rights To Mortgage Servicing Rights Sold
ServicingPortfolioOfLoansForWhichRightsToMortgageServicingRightsSold
108837877000 USD
CY2018Q4 ocn Servicing Portfolio Of Loans For Which Rights To Mortgage Servicing Rights Sold
ServicingPortfolioOfLoansForWhichRightsToMortgageServicingRightsSold
126643940000 USD
CY2020Q4 ocn Assets Serviced
AssetsServiced
154235693000 USD
CY2019Q4 ocn Assets Serviced
AssetsServiced
179811373000 USD
CY2018Q4 ocn Assets Serviced
AssetsServiced
194880210000 USD
CY2020Q4 ocn Unpaid Principal Balance Of Portfolio Of Loans Acquired
UnpaidPrincipalBalanceOfPortfolioOfLoansAcquired
31700000000 USD
CY2019Q4 ocn Unpaid Principal Balance Of Portfolio Of Loans Acquired
UnpaidPrincipalBalanceOfPortfolioOfLoansAcquired
14600000000 USD
CY2018Q4 ocn Unpaid Principal Balance Of Portfolio Of Loans Acquired
UnpaidPrincipalBalanceOfPortfolioOfLoansAcquired
144100000 USD
CY2020 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
216263000 USD
CY2020 ocn Contractually Specified Subservicing Fees Amount
ContractuallySpecifiedSubservicingFeesAmount
28886000 USD
CY2019 ocn Contractually Specified Subservicing Fees Amount
ContractuallySpecifiedSubservicingFeesAmount
15459000 USD
CY2018 ocn Contractually Specified Subservicing Fees Amount
ContractuallySpecifiedSubservicingFeesAmount
8904000 USD
CY2020 ocn Servicing Fee Collected On Behalf Of Counterparty
ServicingFeeCollectedOnBehalfOfCounterparty
383685000 USD
CY2019 ocn Servicing Fee Collected On Behalf Of Counterparty
ServicingFeeCollectedOnBehalfOfCounterparty
577015000 USD
CY2018 ocn Servicing Fee Collected On Behalf Of Counterparty
ServicingFeeCollectedOnBehalfOfCounterparty
539039000 USD
CY2020 ocn Contractually Specified Servicing And Subservicing Fees Amount Total
ContractuallySpecifiedServicingAndSubservicingFeesAmountTotal
628834000 USD
CY2019 ocn Contractually Specified Servicing And Subservicing Fees Amount Total
ContractuallySpecifiedServicingAndSubservicingFeesAmountTotal
819964000 USD
CY2018 ocn Contractually Specified Servicing And Subservicing Fees Amount Total
ContractuallySpecifiedServicingAndSubservicingFeesAmountTotal
775582000 USD
CY2020 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
47687000 USD
CY2019 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
57194000 USD
CY2018 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
61453000 USD
CY2020 ocn Loan Modification Program Fees Earned In Exchange For Servicing Financial Assets
LoanModificationProgramFeesEarnedInExchangeForServicingFinancialAssets
565000 USD
CY2019 ocn Loan Modification Program Fees Earned In Exchange For Servicing Financial Assets
LoanModificationProgramFeesEarnedInExchangeForServicingFinancialAssets
5538000 USD
CY2018 ocn Loan Modification Program Fees Earned In Exchange For Servicing Financial Assets
LoanModificationProgramFeesEarnedInExchangeForServicingFinancialAssets
14312000 USD
CY2020 ocn Float Earnings Earned In Exchange For Servicing Financial Assets
FloatEarningsEarnedInExchangeForServicingFinancialAssets
9939000 USD
CY2019 ocn Float Earnings Earned In Exchange For Servicing Financial Assets
FloatEarningsEarnedInExchangeForServicingFinancialAssets
47562000 USD
CY2018 ocn Float Earnings Earned In Exchange For Servicing Financial Assets
FloatEarningsEarnedInExchangeForServicingFinancialAssets
40115000 USD
CY2020 ocn Loan Collection Fees Earned In Exchange For Servicing Financial Assets
LoanCollectionFeesEarnedInExchangeForServicingFinancialAssets
12919000 USD
CY2019 ocn Loan Collection Fees Earned In Exchange For Servicing Financial Assets
LoanCollectionFeesEarnedInExchangeForServicingFinancialAssets
15539000 USD
CY2018 ocn Loan Collection Fees Earned In Exchange For Servicing Financial Assets
LoanCollectionFeesEarnedInExchangeForServicingFinancialAssets
18392000 USD
CY2020 us-gaap Ancillary Fee Income Generated By Servicing Financial Assets Amount
AncillaryFeeIncomeGeneratedByServicingFinancialAssetsAmount
37376000 USD
CY2019 us-gaap Ancillary Fee Income Generated By Servicing Financial Assets Amount
AncillaryFeeIncomeGeneratedByServicingFinancialAssetsAmount
29710000 USD
CY2018 us-gaap Ancillary Fee Income Generated By Servicing Financial Assets Amount
AncillaryFeeIncomeGeneratedByServicingFinancialAssetsAmount
27229000 USD
CY2020 us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
108486000 USD
CY2019 us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
155543000 USD
CY2018 us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
161501000 USD
CY2020 ocn Servicing And Subservicing Fees
ServicingAndSubservicingFees
737320000 USD
CY2019 ocn Servicing And Subservicing Fees
ServicingAndSubservicingFees
975507000 USD
CY2018 ocn Servicing And Subservicing Fees
ServicingAndSubservicingFees
937083000 USD
CY2020Q4 us-gaap Fair Value Disclosure Offbalance Sheet Risks Amount Asset
FairValueDisclosureOffbalanceSheetRisksAmountAsset
1740000000 USD
CY2019Q4 us-gaap Fair Value Disclosure Offbalance Sheet Risks Amount Asset
FairValueDisclosureOffbalanceSheetRisksAmountAsset
1710000000 USD
CY2018Q4 us-gaap Fair Value Disclosure Offbalance Sheet Risks Amount Asset
FairValueDisclosureOffbalanceSheetRisksAmountAsset
1680000000 USD
CY2018Q4 ocn Financing Liability At Fair Value
FinancingLiabilityAtFairValue
1032856000 USD
CY2019Q4 ocn Financing Liability At Fair Value
FinancingLiabilityAtFairValue
950593000 USD
CY2020 ocn Servicing Asset At Fair Value Sales
ServicingAssetAtFairValueSales
226000 USD
CY2020 ocn Servicing Asset At Fair Value Pledged Financing Liability Derecognition
ServicingAssetAtFairValuePledgedFinancingLiabilityDerecognition
263664000 USD
CY2020 ocn Servicing Asset At Fair Value Pledged Financing Liability Derecognition
ServicingAssetAtFairValuePledgedFinancingLiabilityDerecognition
263664000 USD
CY2020Q4 ocn Financing Liability At Fair Value
FinancingLiabilityAtFairValue
566952000 USD
CY2018Q4 ocn Financing Liability At Fair Value
FinancingLiabilityAtFairValue
1032856000 USD
CY2019 us-gaap Servicing Liability At Fair Value Additions
ServicingLiabilityAtFairValueAdditions
1276000 USD
CY2019 ocn Servicing Asset At Fair Value Sales
ServicingAssetAtFairValueSales
-44000 USD
CY2019Q4 ocn Financing Liability At Fair Value
FinancingLiabilityAtFairValue
950593000 USD
CY2017Q4 ocn Financing Liability At Fair Value
FinancingLiabilityAtFairValue
508291000 USD
CY2018 us-gaap Servicing Liability At Fair Value Additions
ServicingLiabilityAtFairValueAdditions
667000 USD
CY2018 us-gaap Servicing Liability At Fair Value Additions
ServicingLiabilityAtFairValueAdditions
667000 USD
CY2018 ocn Restructuring Fee Received In Connection With Transfer Of Mortgage Servicing Rights
RestructuringFeeReceivedInConnectionWithTransferOfMortgageServicingRights
279586000 USD
CY2018 ocn Restructuring Fee Received In Connection With Transfer Of Mortgage Servicing Rights
RestructuringFeeReceivedInConnectionWithTransferOfMortgageServicingRights
279586000 USD
CY2020Q4 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
67100000000 USD
CY2017Q2 ocn Initial Term To Subservice Mortgage Servicing Rights
InitialTermToSubserviceMortgageServicingRights
P3Y
CY2020Q3 ocn Number Of Loans Deboarded From Servicing Portfolio
NumberOfLoansDeboardedFromServicingPortfolio
133718
CY2020Q3 ocn Unpaid Principal Balance Of Loans Related To Termination
UnpaidPrincipalBalanceOfLoansRelatedToTermination
18200000000 USD
CY2020Q4 ocn Number Of Loans Deboarded From Servicing Portfolio
NumberOfLoansDeboardedFromServicingPortfolio
136500
CY2020Q4 ocn Unpaid Principal Balance Of Loans Related To Termination
UnpaidPrincipalBalanceOfLoansRelatedToTermination
16000000000.0 USD
CY2020Q4 ocn Servicing Receivable Government Insured Loan Claims
ServicingReceivableGovernmentInsuredLoanClaims
103058000 USD
CY2019Q4 ocn Servicing Receivable Government Insured Loan Claims
ServicingReceivableGovernmentInsuredLoanClaims
122557000 USD
CY2020Q4 ocn Servicing Receivable Government Insured Loan Claims Reverse
ServicingReceivableGovernmentInsuredLoanClaimsReverse
32887000 USD
CY2019Q4 ocn Servicing Receivable Government Insured Loan Claims Reverse
ServicingReceivableGovernmentInsuredLoanClaimsReverse
14123000 USD
CY2020Q4 ocn Servicing Receivable Due From Custodial Accounts
ServicingReceivableDueFromCustodialAccounts
19393000 USD
CY2019Q4 ocn Servicing Receivable Due From Custodial Accounts
ServicingReceivableDueFromCustodialAccounts
27175000 USD
CY2020Q4 ocn Servicing Receivable Reimbursable Expenses
ServicingReceivableReimbursableExpenses
4970000 USD
CY2019Q4 ocn Servicing Receivable Reimbursable Expenses
ServicingReceivableReimbursableExpenses
13052000 USD
CY2020Q4 ocn Amount Due On Sales Of Mortgage Servicing Rights
AmountDueOnSalesOfMortgageServicingRights
4611000 USD
CY2019Q4 ocn Amount Due On Sales Of Mortgage Servicing Rights
AmountDueOnSalesOfMortgageServicingRights
9197000 USD
CY2020Q4 ocn Counter Party Receivables
CounterPartyReceivables
0 USD
CY2019Q4 ocn Counter Party Receivables
CounterPartyReceivables
24167000 USD
CY2020Q4 ocn Servicing Receivable Other
ServicingReceivableOther
1087000 USD
CY2019Q4 ocn Servicing Receivable Other
ServicingReceivableOther
4970000 USD
CY2020Q4 ocn Servicing Receivable Net
ServicingReceivableNet
166006000 USD
CY2019Q4 ocn Servicing Receivable Net
ServicingReceivableNet
215241000 USD
CY2020Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
57503000 USD
CY2019Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
37888000 USD
CY2020Q4 ocn Other Receivables Net
OtherReceivablesNet
3200000 USD
CY2019Q4 ocn Other Receivables Net
OtherReceivablesNet
5963000 USD
CY2020Q4 ocn Other Receivables Gross
OtherReceivablesGross
226709000 USD
CY2019Q4 ocn Other Receivables Gross
OtherReceivablesGross
259092000 USD
CY2020Q4 ocn Other Receivables Allowance For Losses
OtherReceivablesAllowanceForLosses
39044000 USD
CY2019Q4 ocn Other Receivables Allowance For Losses
OtherReceivablesAllowanceForLosses
57872000 USD
CY2020Q4 us-gaap Other Receivables
OtherReceivables
187665000 USD
CY2019Q4 us-gaap Other Receivables
OtherReceivables
201220000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
108702000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
129501000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
91777000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
91227000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
16925000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
38274000 USD
CY2020Q4 ocn Loan Repurchase Asset
LoanRepurchaseAsset
480221000 USD
CY2019Q4 ocn Loan Repurchase Asset
LoanRepurchaseAsset
492900000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
23246000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
6007000 USD
CY2020Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
21176000 USD
CY2019Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
21996000 USD
CY2020Q4 ocn Prepaid Representation Warranty And Indemnification Claims
PrepaidRepresentationWarrantyAndIndemnificationClaims
15173000 USD
CY2019Q4 ocn Prepaid Representation Warranty And Indemnification Claims
PrepaidRepresentationWarrantyAndIndemnificationClaims
15173000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
9556000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
8647000 USD
CY2020Q4 us-gaap Other Real Estate
OtherRealEstate
7771000 USD
CY2019Q4 us-gaap Other Real Estate
OtherRealEstate
8556000 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
3543000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
2169000 USD
CY2020Q4 us-gaap Deposits Assets
DepositsAssets
2222000 USD
CY2019Q4 us-gaap Deposits Assets
DepositsAssets
2163000 USD
CY2020Q4 us-gaap Mortgage Backed Securities Held To Maturity Fair Value Disclosure
MortgageBackedSecuritiesHeldToMaturityFairValueDisclosure
2019000 USD
CY2019Q4 us-gaap Mortgage Backed Securities Held To Maturity Fair Value Disclosure
MortgageBackedSecuritiesHeldToMaturityFairValueDisclosure
2075000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
6556000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
3554000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
571483000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
563240000 USD
CY2020Q4 us-gaap Assets
Assets
10651127000 USD
CY2020Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
0 USD
CY2020Q4 ocn Other Financing Liabilities
OtherFinancingLiabilities
576722000 USD
CY2019Q4 ocn Other Financing Liabilities
OtherFinancingLiabilities
972595000 USD
CY2020Q4 ocn Debt Instrument Covenant Complianceon Repurchaseof Securitiesand Prepaymentof Junior Debt
DebtInstrumentCovenantComplianceonRepurchaseofSecuritiesandPrepaymentofJuniorDebt
10000000.0 USD
CY2020Q4 us-gaap Cash
Cash
284802000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
72463000 USD
CY2020Q4 us-gaap Servicing Asset
ServicingAsset
1294817000 USD
CY2020Q4 ocn Advances
Advances
828239000 USD
CY2020Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
387836000 USD
CY2020Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
7006897000 USD
CY2020Q4 us-gaap Other Receivables
OtherReceivables
187665000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
16925000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
571483000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
948972000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
973171000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
47476000 USD
CY2020Q4 ocn Long Term Debt Maturities Repayments Of Principal Gross
LongTermDebtMaturitiesRepaymentsOfPrincipalGross
1969619000 USD
CY2020Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
1946088000 USD
CY2020Q4 us-gaap Assets Sold Under Agreements To Repurchase Repurchase Liability
AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiability
480221000 USD
CY2019Q4 us-gaap Assets Sold Under Agreements To Repurchase Repurchase Liability
AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiability
492900000 USD
CY2020Q4 us-gaap Accounts Payable Other Current And Noncurrent
AccountsPayableOtherCurrentAndNoncurrent
94691000 USD
CY2019Q4 us-gaap Accounts Payable Other Current And Noncurrent
AccountsPayableOtherCurrentAndNoncurrent
63596000 USD
CY2020Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
87898000 USD
CY2019Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
67241000 USD
CY2020Q4 ocn Indemnification Obligations Liability
IndemnificationObligationsLiability
41920000 USD
CY2019Q4 ocn Indemnification Obligations Liability
IndemnificationObligationsLiability
52785000 USD
CY2020Q4 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
38932000 USD
CY2019Q4 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
30663000 USD
CY2020Q4 ocn Checks Held For Escheat
ChecksHeldForEscheat
35654000 USD
CY2019Q4 ocn Checks Held For Escheat
ChecksHeldForEscheat
31959000 USD
CY2020Q4 ocn Due To Servicing And Subservicing Investors
DueToServicingAndSubservicingInvestors
35237000 USD
CY2019Q4 ocn Due To Servicing And Subservicing Investors
DueToServicingAndSubservicingInvestors
88167000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
27393000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
44488000 USD
CY2020Q4 ocn Servicing Assets Purchase Price Holdback
ServicingAssetsPurchasePriceHoldback
20923000 USD
CY2019Q4 ocn Servicing Assets Purchase Price Holdback
ServicingAssetsPurchasePriceHoldback
9129000 USD
CY2020Q4 ocn Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
16188000 USD
CY2019Q4 ocn Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
17197000 USD
CY2020Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
12662000 USD
CY2019Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
13383000 USD
CY2020Q4 us-gaap Defined Benefit Pension Plan Current And Noncurrent Liabilities
DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities
6051000 USD
CY2019Q4 us-gaap Defined Benefit Pension Plan Current And Noncurrent Liabilities
DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities
5331000 USD
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
4915000 USD
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
5964000 USD
CY2020Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
4638000 USD
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
100000 USD
CY2020Q4 us-gaap Loss Contingency Discounted Amount Of Insurance Related Assessment Liability
LossContingencyDiscountedAmountOfInsuranceRelatedAssessmentLiability
0 USD
CY2019Q4 us-gaap Loss Contingency Discounted Amount Of Insurance Related Assessment Liability
LossContingencyDiscountedAmountOfInsuranceRelatedAssessmentLiability
6820000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
16652000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
12450000 USD
CY2020Q4 us-gaap Other Liabilities
OtherLiabilities
923975000 USD
CY2019Q4 us-gaap Other Liabilities
OtherLiabilities
942173000 USD
CY2019Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
30663000 USD
CY2018Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
62763000 USD
CY2017Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
51057000 USD
CY2020 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
26468000 USD
CY2019 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
3011000 USD
CY2018 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
19774000 USD
CY2020 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
14826000 USD
CY2019 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
30356000 USD
CY2018 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
12983000 USD
CY2020 ocn Noncash Or Part Noncash Acquisition Accrued Legal Fees And Settlements Assumed
NoncashOrPartNoncashAcquisitionAccruedLegalFeesAndSettlementsAssumed
0 USD
CY2019 ocn Noncash Or Part Noncash Acquisition Accrued Legal Fees And Settlements Assumed
NoncashOrPartNoncashAcquisitionAccruedLegalFeesAndSettlementsAssumed
0 USD
CY2018 ocn Noncash Or Part Noncash Acquisition Accrued Legal Fees And Settlements Assumed
NoncashOrPartNoncashAcquisitionAccruedLegalFeesAndSettlementsAssumed
9960000 USD
CY2020 us-gaap Stock Issued1
StockIssued1
0 USD
CY2019 us-gaap Stock Issued1
StockIssued1
0 USD
CY2018 us-gaap Stock Issued1
StockIssued1
5719000 USD
CY2020 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
-3433000 USD
CY2019 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
-4884000 USD
CY2018 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
-1917000 USD
CY2020 ocn Loss Contingency Accrual Other
LossContingencyAccrualOther
60000 USD
CY2019 ocn Loss Contingency Accrual Other
LossContingencyAccrualOther
129000 USD
CY2018 ocn Loss Contingency Accrual Other
LossContingencyAccrualOther
2591000 USD
CY2020Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
38932000 USD
CY2019Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
30663000 USD
CY2018Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
62763000 USD
CY2020Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
5000000.0 USD
CY2020 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
377484 shares
CY2020 ocn Stock Repurchased During Period Value Before Commissions
StockRepurchasedDuringPeriodValueBeforeCommissions
4500000 USD
CY2020 ocn Stock Repurchased During Period Price Per Share
StockRepurchasedDuringPeriodPricePerShare
11.90
CY2020 us-gaap Payments For Commissions
PaymentsForCommissions
100000 USD
CY2020 us-gaap Stock Issued During Period Shares Stock Splits
StockIssuedDuringPeriodSharesStockSplits
4692 shares
CY2020Q3 ocn Common Stock Shares Outstanding Before Stock Split
CommonStockSharesOutstandingBeforeStockSplit
130013696 shares
CY2020Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
8672272 shares
CY2020Q3 ocn Common Stock Shares Authorized Before Stock Split
CommonStockSharesAuthorizedBeforeStockSplit
200000000 shares
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
13333333 shares
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-8409000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-6789000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
674000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
832000 USD
CY2020Q4 ocn Accumulated Other Comprehensive Income Loss Other
AccumulatedOtherComprehensiveIncomeLossOther
12000 USD
CY2019Q4 ocn Accumulated Other Comprehensive Income Loss Other
AccumulatedOtherComprehensiveIncomeLossOther
-27000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
9095000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
7594000 USD
CY2020Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
1254905000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
23246000 USD
CY2019Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
1472566000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
6007000 USD
CY2020Q4 us-gaap Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
420000000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
4638000 USD
CY2019Q4 us-gaap Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
47083000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
100000 USD
CY2020 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
35270000 USD
CY2019 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-1132000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-1000000.0 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-200000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-3200000 USD
CY2020 us-gaap Interest And Fee Income Loans Held For Sale Mortgages
InterestAndFeeIncomeLoansHeldForSaleMortgages
13929000 USD
CY2019 us-gaap Interest And Fee Income Loans Held For Sale Mortgages
InterestAndFeeIncomeLoansHeldForSaleMortgages
14669000 USD
CY2018 us-gaap Interest And Fee Income Loans Held For Sale Mortgages
InterestAndFeeIncomeLoansHeldForSaleMortgages
10756000 USD
CY2020 us-gaap Interest Income Other
InterestIncomeOther
2070000 USD
CY2019 us-gaap Interest Income Other
InterestIncomeOther
2435000 USD
CY2018 us-gaap Interest Income Other
InterestIncomeOther
3270000 USD
CY2020 us-gaap Interest And Other Income
InterestAndOtherIncome
15999000 USD
CY2019 us-gaap Interest And Other Income
InterestAndOtherIncome
17104000 USD
CY2018 us-gaap Interest And Other Income
InterestAndOtherIncome
14026000 USD
CY2020 us-gaap Interest Expense
InterestExpense
109367000 USD
CY2019 us-gaap Interest Expense
InterestExpense
114129000 USD
CY2018 us-gaap Interest Expense
InterestExpense
103371000 USD
CY2020 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
51400000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-118043000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-93487000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
11477000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
12359000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-33004000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-82953000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-105684000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-126491000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-71476000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-67080000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
873000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-7670000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
348000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4460000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
356000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2600000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7181000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
11132000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-64132000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
12514000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3818000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-25762000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-40429000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
23991000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2047000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-914000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
319000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1445000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
11993000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4252000 USD
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-27880000 USD
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-32470000 USD
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
23347000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1374000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3120000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3289000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-65506000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15634000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
529000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-22194000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-26563000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-15010000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
-63954000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
0 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
0 USD
CY2020 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
27880000 USD
CY2019 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
32470000 USD
CY2018 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-23347000 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2033000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4198000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3987000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-3347000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
1242000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-6559000 USD
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2511000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
15979000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
22990000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1700000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-784000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
675000 USD
CY2020 ocn Income Tax Reconciliation Executive Compensation Disallowance
IncomeTaxReconciliationExecutiveCompensationDisallowance
594000 USD
CY2019 ocn Income Tax Reconciliation Executive Compensation Disallowance
IncomeTaxReconciliationExecutiveCompensationDisallowance
1344000 USD
CY2018 ocn Income Tax Reconciliation Executive Compensation Disallowance
IncomeTaxReconciliationExecutiveCompensationDisallowance
959000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
424000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
381000 USD
CY2020 ocn Income Tax Reconciliation Transition Tax
IncomeTaxReconciliationTransitionTax
0 USD
CY2019 ocn Income Tax Reconciliation Transition Tax
IncomeTaxReconciliationTransitionTax
0 USD
CY2018 ocn Income Tax Reconciliation Transition Tax
IncomeTaxReconciliationTransitionTax
14412000 USD
CY2020 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputs
251921000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-356000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
382000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
66000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
122000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
13000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
-263000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
25601000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-25509000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2020 ocn Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Gilti Inclusion Amount
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeGILTIInclusionAmount
182000 USD
CY2019 ocn Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Gilti Inclusion Amount
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeGILTIInclusionAmount
11859000 USD
CY2018 ocn Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Gilti Inclusion Amount
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeGILTIInclusionAmount
0 USD
CY2020 ocn Income Tax Reconciliation Change In Federal Rate
IncomeTaxReconciliationChangeInFederalRate
0 USD
CY2019 ocn Income Tax Reconciliation Change In Federal Rate
IncomeTaxReconciliationChangeInFederalRate
0 USD
CY2018 ocn Income Tax Reconciliation Change In Federal Rate
IncomeTaxReconciliationChangeInFederalRate
10666000 USD
CY2020 ocn Income Tax Reconciliation Base Erosion And Antiabuse Tax
IncomeTaxReconciliationBaseErosionAndAntiabuseTax
0 USD
CY2019 ocn Income Tax Reconciliation Base Erosion And Antiabuse Tax
IncomeTaxReconciliationBaseErosionAndAntiabuseTax
-555000 USD
CY2018 ocn Income Tax Reconciliation Base Erosion And Antiabuse Tax
IncomeTaxReconciliationBaseErosionAndAntiabuseTax
1076000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
55668000 USD
CY2020 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
0 USD
CY2019 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
-80000 USD
CY2018 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
13448000 USD
CY2020 ocn Income Tax Reconciliation Subpart F Income
IncomeTaxReconciliationSubpartFIncome
0 USD
CY2019 ocn Income Tax Reconciliation Subpart F Income
IncomeTaxReconciliationSubpartFIncome
0 USD
CY2018 ocn Income Tax Reconciliation Subpart F Income
IncomeTaxReconciliationSubpartFIncome
3222000 USD
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
786000 USD
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1163000 USD
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
379000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-65506000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15634000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
529000 USD
CY2019 ocn Increase Decrease In Income Tax Expense As Result Of Effectively Connected Income
IncreaseDecreaseInIncomeTaxExpenseAsResultOfEffectivelyConnectedIncome
2600000 USD
CY2018 ocn Increase Decrease In Income Tax Expense As Result Of Effectively Connected Income
IncreaseDecreaseInIncomeTaxExpenseAsResultOfEffectivelyConnectedIncome
-3300000 USD
CY2020Q4 ocn Deferred Tax Assets Operating Loss Carryforwards Domestic And Foreign
DeferredTaxAssetsOperatingLossCarryforwardsDomesticAndForeign
40557000 USD
CY2019Q4 ocn Deferred Tax Assets Operating Loss Carryforwards Domestic And Foreign
DeferredTaxAssetsOperatingLossCarryforwardsDomesticAndForeign
64817000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
67293000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
70254000 USD
CY2020Q4 ocn Deferred Tax Assets Interest Expense Disallowance
DeferredTaxAssetsInterestExpenseDisallowance
23112000 USD
CY2019Q4 ocn Deferred Tax Assets Interest Expense Disallowance
DeferredTaxAssetsInterestExpenseDisallowance
12423000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
10273000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
7711000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
9200000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
6028000 USD
CY2020Q4 ocn Deferred Tax Asset Partnership Losses
DeferredTaxAssetPartnershipLosses
7316000 USD
CY2019Q4 ocn Deferred Tax Asset Partnership Losses
DeferredTaxAssetPartnershipLosses
7029000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1409000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
6486000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
5297000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
6240000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
5063000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
5722000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
6377000 USD
CY2020Q4 ocn Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
4943000 USD
CY2019Q4 ocn Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
5459000 USD
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
4541000 USD
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
4946000 USD
CY2020Q4 ocn Deferred Tax Asset Foreign Deferred Assets
DeferredTaxAssetForeignDeferredAssets
3731000 USD
CY2019Q4 ocn Deferred Tax Asset Foreign Deferred Assets
DeferredTaxAssetForeignDeferredAssets
3620000 USD
CY2020Q4 ocn Deferred Tax Asset Tax Residuals And Deferred Income On Tax Residuals
DeferredTaxAssetTaxResidualsAndDeferredIncomeOnTaxResiduals
2968000 USD
CY2019Q4 ocn Deferred Tax Asset Tax Residuals And Deferred Income On Tax Residuals
DeferredTaxAssetTaxResidualsAndDeferredIncomeOnTaxResiduals
2885000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
107000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
94000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2530000 USD
CY2020Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
8493000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5928000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
8708000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
198417000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
221734000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Mortgage Servicing Rights
DeferredTaxLiabilitiesMortgageServicingRights
8123000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Mortgage Servicing Rights
DeferredTaxLiabilitiesMortgageServicingRights
16358000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
1951000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
0 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
287000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
1615000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
864000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1151000 USD
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
332648 shares
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
11225000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
19124000 USD
CY2020Q4 ocn Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
187192000 USD
CY2019Q4 ocn Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
202610000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
183649000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
200441000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3543000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
2169000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
67300000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10589000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9622000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2281000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
207000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
412000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
15242000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3110000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1354000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
219000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
236000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
3067000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1293000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
3188000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1907000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1057000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4109000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
13108000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20638000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10589000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9622000 USD
CY2020 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
1600000 USD
CY2019 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
2700000 USD
CY2018 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
2900000 USD
CY2020Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
3400000 USD
CY2019Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
6600000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
20600000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
10600000 USD
CY2020 ocn Range Of Period Where There Is Possible Change In Unrecognized Tax Benefits
RangeOfPeriodWhereThereIsPossibleChangeInUnrecognizedTaxBenefits
P12M
CY2020Q4 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
11600000 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-40178000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-142125000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-72181000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-40178000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-142125000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-70772000 USD
CY2020 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
8748725 shares
CY2019 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
8962961 shares
CY2018 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
8913558 shares
CY2020 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-4.59
CY2019 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-15.86
CY2018 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-8.10
CY2020 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
0
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
0
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
0.16
CY2020 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-4.59
CY2019 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-15.86
CY2018 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-7.94
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
199079 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
211175 shares
CY2020 ocn Provident Fund Contribution Percentage On Portion Of Employees Salary
ProvidentFundContributionPercentageOnPortionOfEmployeesSalary
0.12
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
5200000 USD
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
5900000 USD
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
4800000 USD
CY2019Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0325
CY2020Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0225
CY2020 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
6800000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
2900000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
2800000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
2800000 USD
CY2020 us-gaap Salaries And Wages
SalariesAndWages
25700000 USD
CY2019 us-gaap Salaries And Wages
SalariesAndWages
16600000 USD
CY2018 us-gaap Salaries And Wages
SalariesAndWages
20500000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
249746 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
0 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
4913 shares
CY2020Q4 ocn Number Of Market Based Options Not Meeting Performance Criteria
NumberOfMarketBasedOptionsNotMeetingPerformanceCriteria
5167 shares
CY2020 ocn Average Common Stock Trading Price To Determine Market Condition For Options Exercise
AverageCommonStockTradingPriceToDetermineMarketConditionForOptionsExercise
484.19
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2020Q4 ocn Number Of Market Based Options Outstanding
NumberOfMarketBasedOptionsOutstanding
51563 shares
CY2020Q4 ocn Number Of Market Based Options Exercisable
NumberOfMarketBasedOptionsExercisable
46396 shares
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y21D
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y7M28D
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
300000 USD
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
600000 USD
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
600000 USD
CY2020 us-gaap Revenues
Revenues
960912000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
2401000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
2697000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
2366000 USD
CY2020 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-424000 USD
CY2019 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-381000 USD
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
294000 USD
CY2020 us-gaap Interest And Debt Expense
InterestAndDebtExpense
38200000 USD
CY2019 us-gaap Interest And Debt Expense
InterestAndDebtExpense
54900000 USD
CY2018 us-gaap Interest And Debt Expense
InterestAndDebtExpense
49000000.0 USD
CY2020 us-gaap Costs And Expenses
CostsAndExpenses
575704000 USD
CY2020 us-gaap Interest And Other Income
InterestAndOtherIncome
15999000 USD
CY2020 us-gaap Interest Expense
InterestExpense
109367000 USD
CY2020 us-gaap Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
152334000 USD
CY2020 ocn Other Nonoperating Income Expense Including Gain Loss On Extinguishment Of Debt
OtherNonoperatingIncomeExpenseIncludingGainLossOnExtinguishmentOfDebt
6731000 USD
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-238971000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-105684000 USD
CY2019 us-gaap Revenues
Revenues
1123375000 USD
CY2019 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputs
120876000 USD
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
673939000 USD
CY2019 us-gaap Interest And Other Income
InterestAndOtherIncome
17104000 USD
CY2019 us-gaap Interest Expense
InterestExpense
114129000 USD
CY2019 us-gaap Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
372172000 USD
CY2019 us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
5099000 USD
CY2019 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
-381000 USD
CY2019 ocn Other Nonoperating Income Expense Including Gain Loss On Extinguishment Of Debt
OtherNonoperatingIncomeExpenseIncludingGainLossOnExtinguishmentOfDebt
9428000 USD
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-455051000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-126491000 USD
CY2018 us-gaap Revenues
Revenues
1063045000 USD
CY2018 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputs
153457000 USD
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
779039000 USD
CY2018 us-gaap Interest And Other Income
InterestAndOtherIncome
14026000 USD
CY2018 us-gaap Interest Expense
InterestExpense
103371000 USD
CY2018 us-gaap Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
171670000 USD
CY2018 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
64036000 USD
CY2018 ocn Other Nonoperating Income Expense Including Gain Loss On Extinguishment Of Debt
OtherNonoperatingIncomeExpenseIncludingGainLossOnExtinguishmentOfDebt
-5046000 USD
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-202025000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-71476000 USD
CY2020Q4 us-gaap Assets
Assets
10651127000 USD
CY2019Q4 us-gaap Assets
Assets
10406199000 USD
CY2018Q4 us-gaap Assets
Assets
9394216000 USD
CY2020 us-gaap Depreciation
Depreciation
19121000 USD
CY2020 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
6992000 USD
CY2019 us-gaap Depreciation
Depreciation
31911000 USD
CY2019 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
4512000 USD
CY2018 us-gaap Depreciation
Depreciation
27202000 USD
CY2018 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
4104000 USD
CY2020 ocn Number Of Days From Fiscal Year End That Servicer Is Obliged To Provide Audited Financial Statements
NumberOfDaysFromFiscalYearEndThatServicerIsObligedToProvideAuditedFinancialStatements
P90D
CY2020Q4 us-gaap Capital
Capital
352900000 USD
CY2020Q4 ocn Debt Instrument Covenant Compliance Liquidity Requirement
DebtInstrumentCovenantComplianceLiquidityRequirement
27500000 USD
CY2020 ocn Percentage Portfolioof Loans Servicedor Subserviced
PercentagePortfolioofLoansServicedorSubserviced
0.02
CY2020Q4 ocn Funded Amount In Connection With Reverse Mortgage Loans
FundedAmountInConnectionWithReverseMortgageLoans
197000000.0 USD
CY2020 ocn Threshold Percentage Of Outstanding Principal Balance On Maximum Claim Amount
ThresholdPercentageOfOutstandingPrincipalBalanceOnMaximumClaimAmount
0.98
CY2020 ocn Threshold Percentage Of Outstanding Principal Balance On Maximum Claim Amount
ThresholdPercentageOfOutstandingPrincipalBalanceOnMaximumClaimAmount
0.98
CY2019Q4 ocn Home Equity Conversion Mortgage Backed Security Repurchases Outstanding
HomeEquityConversionMortgageBackedSecurityRepurchasesOutstanding
320 security
CY2019Q4 ocn Home Equity Conversion Mortgage Backed Security Repurchases Outstanding Value
HomeEquityConversionMortgageBackedSecurityRepurchasesOutstandingValue
35693000 USD
CY2020 ocn Additions To Home Equity Conversion Mortgage Backed Security Repurchases
AdditionsToHomeEquityConversionMortgageBackedSecurityRepurchases
517 security
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
697000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
654000 USD
CY2020 ocn Amountof Additions To Home Equity Conversion Mortgage Backed Security Repurchases Value
AmountofAdditionsToHomeEquityConversionMortgageBackedSecurityRepurchasesValue
104436000 USD
CY2020 ocn Recoveries Related To Home Equity Conversion Mortgage Backed Security Repurchases
RecoveriesRelatedToHomeEquityConversionMortgageBackedSecurityRepurchases
379 security
CY2020 ocn Recoveries Related To Home Equity Conversion Mortgage Backed Security Repurchases Value
RecoveriesRelatedToHomeEquityConversionMortgageBackedSecurityRepurchasesValue
50339000 USD
CY2020 ocn Transfers Related To Home Equity Conversion Mortgage Backed Security Repurchases
TransfersRelatedToHomeEquityConversionMortgageBackedSecurityRepurchases
0 security
CY2020 ocn Transfers Related To Home Equity Conversion Mortgage Backed Security Repurchases Value
TransfersRelatedToHomeEquityConversionMortgageBackedSecurityRepurchasesValue
0 USD
CY2020 ocn Change In Value Of Home Equity Conversion Mortgage Backed Security Repurchases
ChangeInValueOfHomeEquityConversionMortgageBackedSecurityRepurchases
0 security
CY2020 ocn Change In Value Of Home Equity Conversion Mortgage Backed Security Repurchases Value
ChangeInValueOfHomeEquityConversionMortgageBackedSecurityRepurchasesValue
3489000 USD
CY2020Q4 ocn Home Equity Conversion Mortgage Backed Security Repurchases Outstanding
HomeEquityConversionMortgageBackedSecurityRepurchasesOutstanding
458 security
CY2020Q4 ocn Home Equity Conversion Mortgage Backed Security Repurchases Outstanding Value
HomeEquityConversionMortgageBackedSecurityRepurchasesOutstandingValue
86301000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y4M24D
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
14618000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10960000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1969000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
28898000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1505000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
27393000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.075
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
14600000 USD
CY2019 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
26100000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
16600000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
1600000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
5400000 USD
CY2020Q4 ocn Committed Investment Amount In Special Purpose Entity
CommittedInvestmentAmountInSpecialPurposeEntity
250000000.0 USD
CY2020Q4 ocn Committed Investment Amount In Special Purpose Entity
CommittedInvestmentAmountInSpecialPurposeEntity
250000000.0 USD
CY2020 ocn Percentage Of Outstanding Common Stock Agreed To Sell
PercentageOfOutstandingCommonStockAgreedToSell
0.049
CY2020Q4 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
23.15
CY2020Q4 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
38900000 USD
CY2020Q4 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
38900000 USD
CY2020Q4 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
38900000 USD
CY2017Q2 ocn Number Of States Charging With Regulatory Action
NumberOfStatesChargingWithRegulatoryAction
29 state
CY2020Q4 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
38900000 USD
CY2020Q4 ocn Warranty Repurchase Demands Unpaid Principal Balance
WarrantyRepurchaseDemandsUnpaidPrincipalBalance
41200000 USD
CY2020Q4 ocn Warranty Repurchase Demands Number Of Loans
WarrantyRepurchaseDemandsNumberOfLoans
250 Loan
CY2019Q4 ocn Warranty Repurchase Demands Unpaid Principal Balance
WarrantyRepurchaseDemandsUnpaidPrincipalBalance
47000000.0 USD
CY2019Q4 ocn Warranty Repurchase Demands Number Of Loans
WarrantyRepurchaseDemandsNumberOfLoans
285 Loan
CY2019Q4 ocn Representation Warranty And Compensatory Fees Obligations
RepresentationWarrantyAndCompensatoryFeesObligations
50838000 USD
CY2018Q4 ocn Representation Warranty And Compensatory Fees Obligations
RepresentationWarrantyAndCompensatoryFeesObligations
49267000 USD
CY2017Q4 ocn Representation Warranty And Compensatory Fees Obligations
RepresentationWarrantyAndCompensatoryFeesObligations
19229000 USD
CY2020 ocn Provision For Representation And Warranty Obligations
ProvisionForRepresentationAndWarrantyObligations
7783000 USD
CY2019 ocn Provision For Representation And Warranty Obligations
ProvisionForRepresentationAndWarrantyObligations
11701000 USD
CY2018 ocn Provision For Representation And Warranty Obligations
ProvisionForRepresentationAndWarrantyObligations
-4649000 USD
CY2020 ocn Indemnification Obligations Liability Reserves
IndemnificationObligationsLiabilityReserves
2596000 USD
CY2019 ocn Indemnification Obligations Liability Reserves
IndemnificationObligationsLiabilityReserves
304000 USD
CY2018 ocn Indemnification Obligations Liability Reserves
IndemnificationObligationsLiabilityReserves
7437000 USD
CY2020 ocn Indemnification Obligations Liability Assumed In Connection With Acquisition
IndemnificationObligationsLiabilityAssumedInConnectionWithAcquisition
0 USD
CY2019 ocn Indemnification Obligations Liability Assumed In Connection With Acquisition
IndemnificationObligationsLiabilityAssumedInConnectionWithAcquisition
0 USD
CY2018 ocn Indemnification Obligations Liability Assumed In Connection With Acquisition
IndemnificationObligationsLiabilityAssumedInConnectionWithAcquisition
27736000 USD
CY2020 ocn Indemnification Obligations Liability Charge Offs
IndemnificationObligationsLiabilityChargeOffs
5277000 USD
CY2019 ocn Indemnification Obligations Liability Charge Offs
IndemnificationObligationsLiabilityChargeOffs
-12968000 USD
CY2018 ocn Indemnification Obligations Liability Charge Offs
IndemnificationObligationsLiabilityChargeOffs
9784000 USD
CY2020Q4 ocn Representation Warranty And Compensatory Fees Obligations
RepresentationWarrantyAndCompensatoryFeesObligations
40374000 USD
CY2019Q4 ocn Representation Warranty And Compensatory Fees Obligations
RepresentationWarrantyAndCompensatoryFeesObligations
50838000 USD
CY2018Q4 ocn Representation Warranty And Compensatory Fees Obligations
RepresentationWarrantyAndCompensatoryFeesObligations
49267000 USD
CY2020Q4 us-gaap Revenues
Revenues
231011000 USD
CY2020Q3 us-gaap Revenues
Revenues
249035000 USD
CY2020Q2 us-gaap Revenues
Revenues
227024000 USD
CY2020Q1 us-gaap Revenues
Revenues
253842000 USD
CY2020Q4 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputs
20553000 USD
CY2020Q3 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputs
33814000 USD
CY2020Q2 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputs
23434000 USD
CY2020Q1 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputs
174120000 USD
CY2020Q4 us-gaap Costs And Expenses
CostsAndExpenses
144159000 USD
CY2020Q3 us-gaap Costs And Expenses
CostsAndExpenses
149522000 USD
CY2020Q2 us-gaap Costs And Expenses
CostsAndExpenses
144809000 USD
CY2020Q1 us-gaap Costs And Expenses
CostsAndExpenses
137214000 USD
CY2020Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-67108000 USD
CY2020Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-77073000 USD
CY2020Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-64937000 USD
CY2020Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-29853000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-809000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-11374000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-6156000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-87345000 USD
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6414000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1954000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-8110000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-61856000 USD
CY2020Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-7223000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-9420000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1954000 USD
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-25489000 USD
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.83
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.09
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.84
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.83
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.09
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.84
CY2019Q4 us-gaap Revenues
Revenues
261634000 USD
CY2019Q3 us-gaap Revenues
Revenues
283515000 USD
CY2019Q2 us-gaap Revenues
Revenues
274338000 USD
CY2019Q1 us-gaap Revenues
Revenues
303888000 USD
CY2019Q4 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputs
-829000 USD
CY2019Q3 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputs
-134561000 USD
CY2019Q2 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputs
147268000 USD
CY2019Q1 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputs
108998000 USD
CY2019Q4 us-gaap Costs And Expenses
CostsAndExpenses
139321000 USD
CY2019Q3 us-gaap Costs And Expenses
CostsAndExpenses
179285000 USD
CY2019Q2 us-gaap Costs And Expenses
CostsAndExpenses
184226000 USD
CY2019Q1 us-gaap Costs And Expenses
CostsAndExpenses
171107000 USD
CY2019Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-85899000 USD
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-277108000 USD
CY2019Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-27177000 USD
CY2019Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-64867000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
37243000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-38317000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-84333000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-41084000 USD
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2370000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4450000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5404000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3410000 USD
CY2019Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
34873000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-42767000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-89737000 USD
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-44494000 USD
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.88
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.77
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-10.01
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.98
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.87
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.77
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-10.01
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.98

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