CONSOLIDATED BALANCE SHEETS (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
Assets
Cash	$ 152,037	$ 127,796
Restricted cash – for securitization investors	910	727
Loans held for resale, at lower of cost or fair value	21,933	25,803
Advances	118,872	184,833
Match funded advances	3,756,834	1,924,052
Loans, net – restricted for securitization investors	60,389	67,340
Mortgage servicing rights	299,717	193,985
Receivables, net	53,141	69,518
Deferred tax assets, net	138,483	138,716
Goodwill	57,380	12,810
Premises and equipment, net	28,376	5,475
Investments in unconsolidated entities	23,364	12,072
Other assets	185,739	158,282
Total assets	4,897,175	2,921,409
Liabilities
Match funded liabilities	3,080,228	1,482,529
Secured borrowings – owed to securitization investors	55,323	62,705
Lines of credit and other secured borrowings	555,110	246,073
Servicer liabilities	4,417	2,492
Debt securities	82,554	82,554
Other liabilities	141,600	140,239
Total liabilities	3,919,232	2,016,592
Ocwen Financial Corporation stockholders’ equity
Common stock, $.01 par value; 200,000,000 shares authorized; 101,093,217 and 100,726,947 shares issued and outstanding at September 30, 2011 and December 31, 2010, respectively	1,011	1,007
Additional paid-in capital	470,862	467,500
Retained earnings	514,136	445,456
Accumulated other comprehensive loss, net of income taxes	(8,307)	(9,392)
Total Ocwen Financial Corporation (OCN) stockholders’ equity	977,702	904,571
Non-controlling interest in subsidiaries	241	246
Total equity	977,943	904,817
Total liabilities and equity	$ 4,897,175	$ 2,921,409