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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenue |  |  |  |
Loan origination fees and gain on sale of loans, net | $ 158,126 | $ 154,618 | $ 387,702 | $ 605,229
Gain on reverse mortgage loans held for investment and HMBS-related borrowings, net | 2,755 | 0 | 5,061 | 0
Loan servicing and other fees | 61,941 | 57,647 | 182,239 | 165,419
Valuation adjustment of mortgage servicing rights | 22,077 | 41,764 | (4,904) | 247,439
Interest income | 31,348 | 17,575 | 76,177 | 47,661
Interest expense | (19,394) | (11,324) | (48,985) | (36,411)
Other income, net | 404 | 940 | 663 | 1,182
Net revenue | 257,257 | 261,220 | 597,953 | 1,030,519
Expenses |  |  |  |
Salaries, incentive compensation and benefits | 142,637 | 137,372 | 398,660 | 502,893
General and administrative | 18,809 | 19,412 | 60,140 | 20,153
Occupancy, equipment and communication | 18,536 | 17,302 | 54,368 | 54,587
Depreciation and amortization | 3,664 | 3,895 | 11,063 | 11,616
Provision for (reversal of) foreclosure losses | 84 | (3,449) | 554 | (1,974)
Total expenses | 183,730 | 174,532 | 524,785 | 587,275
Income before income tax expense | 73,527 | 86,688 | 73,168 | 443,244
Income tax expense | 19,284 | 9,321 | 19,184 | 99,615
Net income (loss) | 54,243 | 77,367 | 53,984 | 343,629
Net (loss) income attributable to non-controlling interests | (6) | (7) | (11) | 25
Net income attributable to Guild | $ 54,249 | $ 77,374 | $ 53,995 | $ 343,604
Net income per share attributable to Class A and Class B Common Stock: |  |  |  |
Basic (in dollars per share) | $ 0.89 | $ 1.27 | $ 0.89 | $ 5.63
Diluted (in dollars per share) | $ 0.88 | $ 1.26 | $ 0.87 | $ 5.56
Weighted average shares outstanding of Class A and Class B Common Stock: |  |  |  |
Basic (in shares) | 60,956 | 60,893 | 60,940 | 61,004
Diluted (in shares) | 61,913 | 61,563 | 61,976 | 61,806

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- Definition Net fair value gains on reverse loans and related HMBS obligations include the contractual interest income earned on reverse loans, including those not yet securitized or no longer in securitization pools, net of interest expense on HMBS related obligations, and the change in fair value of these assets and liabilities. Included in the change in fair value are gains due to loan originations that include tails. + References No definition available. + Details
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