| Assets |
| Cash |
263.53M |
| Restricted cash – for securitization investors |
| Loans held for resale, at lower of cost or fair value |
| Advances |
289.01M |
| Match funded advances |
1.53B |
| Loans, net – restricted for securitization investors |
| Mortgage servicing rights |
| Receivables, net |
279.88M |
| Deferred tax assets, net |
| Goodwill |
| Premises and equipment, net |
62.7M |
| Investments in unconsolidated entities |
| Other assets |
439.92M |
| Total assets |
7.59B |
| Liabilities |
| Match funded liabilities |
1.37B |
| Secured borrowings – owed to securitization investors |
| Lines of credit and other secured borrowings |
663.17M |
| Servicer liabilities |
| Debt securities |
346.51M |
| Other liabilities |
718.83M |
| Total liabilities |
6.92B |
| Ocwen Financial Corporation stockholders’ equity |
| Common stock, $.01 par value; 200,000,000 shares authorized; 100,948,647 and 100,726,947 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
1.24M |
| Additional paid-in capital |
524.73M |
| Retained earnings |
136.61M |
| Accumulated other comprehensive loss, net of income taxes |
-1.5M |
| Total Ocwen Financial Corporation stockholders’ equity |
661.08M |
| Non-controlling interest in subsidiaries |
2.31M |
| Total equity |
663.39M |
| Total liabilities and equity |
7.59B |
