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v3.8.0.1

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Revenues: |  |
Commissions | $ 668,599 | $ 545,720
Principal transactions | 91,918 | 85,743
Gains from mortgage banking activities/originations, net | 38,914 | 45,261
Real estate management and other services | 96,878 | 50,630
Servicing fees | 28,926 | 24,832
Fees from related parties | 6,590 | 6,938
Data, software and post-trade | 15,099 | 13,087
Interest income | 8,748 | 10,006
Other revenues | 974 | 976
Total revenues | 956,646 | 783,193
Expenses: |  |
Compensation and employee benefits | 534,811 | 460,631
Allocations of net income and grant of exchangeability to limited partnership units and FPUs | 65,232 | 63,193
Total compensation and employee benefits | 600,043 | 523,824
Occupancy and equipment | 54,784 | 50,829
Fees to related parties | 7,764 | 6,490
Professional and consulting fees | 26,081 | 21,670
Communications | 34,850 | 32,173
Selling and promotion | 29,849 | 24,641
Commissions and floor brokerage | 14,095 | 10,430
Interest expense | 27,138 | 18,763
Other expenses | 68,591 | 42,393
Total expenses | 863,195 | 731,213
Other income (losses) , net: |  |
Gain (loss) on divestiture and sale of investments |  | 557
Gains (losses) on equity method investments | 5,801 | 237
Other income (loss) | 33,942 | 5,020
Total other income (losses), net | 39,743 | 5,814
Income (loss) from operations before income taxes | 133,194 | 57,794
Provision (benefit) for income taxes | 35,763 | 6,678
Consolidated net income (loss) | 97,431 | 51,116
Less: Net income (loss) attributable to noncontrolling interest in subsidiaries | 38,657 | 14,291
Net income (loss) available to common stockholders | 58,774 | 36,825
Basic earnings (loss) per share |  |
Net income (loss) available to common stockholders | $ 58,774 | $ 36,825
Basic earnings (loss) per share | $ 0.19 | $ 0.13
Basic weighted-average shares of common stock outstanding | 307,728 | 283,399
Fully diluted earnings (loss) per share |  |
Net income (loss) for fully diluted shares | $ 88,757 | $ 56,634
Fully diluted earnings (loss) per share | $ 0.19 | $ 0.13
Fully diluted weighted-average shares of common stock outstanding | 478,935 | 444,826
Dividends declared per share of common stock | $ 0.18 | $ 0.16
Dividends declared and paid per share of common stock | $ 0.18 | $ 0.16

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