Ocwen Financial Corp
NYSE:ONIT
Balance Sheet
Balance Sheet Decomposition
Ocwen Financial Corp
Ocwen Financial Corp
Balance Sheet
Ocwen Financial Corp
| Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
193
|
208
|
202
|
185
|
181
|
|
| Cash |
193
|
208
|
202
|
185
|
181
|
|
| Total Receivables |
181
|
181
|
155
|
176
|
190
|
|
| Accounts Receivables |
119
|
141
|
124
|
144
|
150
|
|
| Other Receivables |
62
|
40
|
31
|
32
|
40
|
|
| Other Current Assets |
44
|
33
|
39
|
31
|
23
|
|
| Total Current Assets |
417
|
421
|
396
|
392
|
394
|
|
| PP&E Net |
14
|
20
|
13
|
11
|
11
|
|
| PP&E Gross |
14
|
20
|
13
|
11
|
11
|
|
| Accumulated Depreciation |
70
|
51
|
50
|
52
|
53
|
|
| Intangible Assets |
2 264
|
2 680
|
2 278
|
2 470
|
2 828
|
|
| Note Receivable |
8 357
|
8 343
|
8 858
|
12 558
|
11 794
|
|
| Long-Term Investments |
24
|
45
|
51
|
7
|
1
|
|
| Other Long-Term Assets |
74
|
69
|
57
|
84
|
208
|
|
| Other Assets |
996
|
822
|
861
|
913
|
936
|
|
| Total Assets |
12 147
N/A
|
12 399
+2%
|
12 514
+1%
|
16 435
+31%
|
16 171
-2%
|
|
| Liabilities | ||||||
| Accounts Payable |
109
|
105
|
99
|
129
|
113
|
|
| Accrued Liabilities |
178
|
148
|
100
|
118
|
137
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
3
|
|
| Total Current Liabilities |
287
|
253
|
199
|
247
|
252
|
|
| Long-Term Debt |
10 803
|
11 234
|
11 420
|
15 110
|
14 694
|
|
| Other Liabilities |
581
|
456
|
493
|
586
|
546
|
|
| Total Liabilities |
11 670
N/A
|
11 943
+2%
|
12 112
+1%
|
15 943
+32%
|
15 493
-3%
|
|
| Equity | ||||||
| Common Stock |
0
|
0
|
0
|
47
|
50
|
|
| Retained Earnings |
114
|
88
|
152
|
118
|
72
|
|
| Additional Paid In Capital |
593
|
547
|
555
|
559
|
556
|
|
| Other Equity |
2
|
3
|
1
|
1
|
0
|
|
| Total Equity |
477
N/A
|
457
-4%
|
402
-12%
|
493
+23%
|
678
+38%
|
|
| Total Liabilities & Equity |
12 147
N/A
|
12 399
+2%
|
12 514
+1%
|
16 435
+31%
|
16 171
-2%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
9
|
8
|
8
|
8
|
9
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
2
|
2
|
|