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v3.20.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues: |  |  |  |
Commissions | $ 382,640 | $ 422,974 | $ 838,495 | $ 853,156
Principal transactions | 99,453 | 90,432 | 212,764 | 174,662
Fees from related parties | 6,562 | 7,221 | 12,083 | 13,016
Data, software and post-trade | 20,139 | 18,741 | 39,537 | 36,651
Interest and dividend income | 6,536 | 7,813 | 10,697 | 11,478
Other revenues | 3,758 | 4,006 | 8,679 | 6,975
Total revenues | 519,088 | 551,187 | 1,122,255 | 1,095,938
Expenses: |  |  |  |
Compensation and employee benefits | 283,437 | 290,071 | 628,186 | 578,071
Equity-based compensation and allocations of net income to limited partnership units and FPUs | 27,819 | 43,752 | 70,023 | 55,893
Total compensation and employee benefits | 311,256 | 333,823 | 698,209 | 633,964
Occupancy and equipment | 47,247 | 45,109 | 98,321 | 91,111
Fees to related parties | 5,194 | 6,457 | 10,629 | 9,384
Professional and consulting fees | 19,805 | 23,347 | 39,761 | 43,352
Communications | 30,524 | 29,974 | 61,045 | 60,385
Selling and promotion | 6,634 | 21,491 | 25,333 | 39,893
Commissions and floor brokerage | 13,520 | 16,791 | 32,797 | 31,409
Interest expense | 17,457 | 14,985 | 34,791 | 28,183
Other expenses | 21,499 | 21,765 | 40,687 | 45,780
Total expenses | 473,136 | 513,742 | 1,041,573 | 983,461
Other income (losses) , net: |  |  |  |
Gain (loss) on divestitures and sale of investments |  | (1,619) |  | 18,435
Gains (losses) on equity method investments | 1,119 | 738 | 2,142 | 1,521
Other income (loss) | 1,129 | 194 | (4,886) | 21,396
Total other income (losses), net | 2,248 | (687) | (2,744) | 41,352
Income (loss) from operations before income taxes | 48,200 | 36,758 | 77,938 | 153,829
Provision (benefit) for income taxes | 8,641 | 14,993 | 17,347 | 44,890
Consolidated net income (loss) | 39,559 | 21,765 | 60,591 | 108,939
Less: Net income (loss) attributable to noncontrolling interest in subsidiaries | 11,460 | 8,154 | 18,178 | 33,460
Net income (loss) available to common stockholders | 28,099 | 13,611 | 42,413 | 75,479
Basic earnings (loss) per share |  |  |  |
Net income (loss) available to common stockholders | $ 28,099 | $ 13,611 | $ 42,413 | $ 75,479
Basic earnings (loss) per share | $ 0.08 | $ 0.04 | $ 0.12 | $ 0.22
Basic weighted-average shares of common stock outstanding | 360,614 | 341,272 | 359,308 | 339,845
Fully diluted earnings (loss) per share |  |  |  |
Net income (loss) for fully diluted shares | $ 40,436 | $ 21,010 | $ 60,695 | $ 100,195
Fully diluted earnings (loss) per share | $ 0.07 | $ 0.04 | $ 0.11 | $ 0.21
Fully diluted weighted-average shares of common stock outstanding | 546,123 | 522,984 | 542,390 | 467,232

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