XML 120 R158.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Results of Operations (Unaudited) - Schedule of Quarterly Results of Operations (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]                        
Revenue $ 261,171 $ 283,660 $ 274,493 $ 304,051   $ 310,929 $ 238,278 $ 253,581 $ 260,257 $ 1,123,375 $ 1,063,045 $ 1,194,576
MSR valuation adjustments, net 829 134,561 (147,268) (108,998)   (61,762) (41,448) (33,118) (17,129) (120,876) (153,457) (52,962)
Expenses 138,858 179,430 184,381 171,270   241,057 176,078 172,532 189,372 673,939 779,039 945,683
Other expense, net (85,899) (277,108) (27,177) (64,867)   (15,873) (61,025) (76,336) (48,791) (455,051) (202,025) (339,904)
Loss from continuing operations before income taxes 37,243 (38,317) (84,333) (41,084)   (7,763) (40,273) (28,405) 4,965 (126,491) (71,476) (143,973)
Income tax expense (benefit) 2,370 4,450 5,404 3,410   (4,012) 845 1,348 2,348 15,634 529 (15,516)
Loss from continuing operations, net of tax           (3,751) (41,118) (29,753) 2,617 (142,125) (72,005) (128,457)
Income from discontinued operations, net of tax         $ 1,409 1,409 0 0 0 0 1,409 0
Net loss           (2,342) (41,118) (29,753) 2,617 (142,125) (70,596) (128,457)
Net income attributable to non-controlling interests           0 (29) (78) (69) $ 0 $ (176) $ 491
Net loss attributable to Ocwen common stockholders $ 34,873 $ (42,767) $ (89,737) $ (44,494)   $ (2,342) $ (41,147) $ (29,831) $ 2,548      
Earnings (loss) per share attributable to Ocwen stockholders                        
Continuing operations (USD per share) $ 0.26 $ (0.32) $ (0.67) $ (0.33)   $ (0.03) $ (0.31) $ (0.22) $ 0.02 $ (1.06) $ (0.54) $ (1.01)
Discontinued operations (USD per share) $ 0.26 $ (0.32) $ (0.67) $ (0.33)   0.01 0.00 0.00 0.00 0.00 0.01 0.00
Total attributable to Ocwen stockholders           $ (0.02) $ (0.31) $ (0.22) $ 0.02 $ (1.06) $ (0.53) $ (1.01)