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v3.5.0.2

Condensed Consolidated Statements of Net and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Revenues: |  |  |  |
Real estate brokerage commissions | $ 165,695 | $ 151,942 | $ 489,477 | $ 446,356
Financing fees | 11,320 | 10,865 | 30,779 | 30,046
Other revenues | 3,619 | 3,069 | 8,037 | 9,497
Total revenues | 180,634 | 165,876 | 528,293 | 485,899
Operating expenses: |  |  |  |
Cost of services | 113,852 | 102,010 | 323,131 | 293,725
Selling, general, and administrative expense | 40,728 | 35,646 | 123,403 | 109,064
Depreciation and amortization expense | 1,149 | 802 | 3,164 | 2,389
Total operating expenses | 155,729 | 138,458 | 449,698 | 405,178
Operating income | 24,905 | 27,418 | 78,595 | 80,721
Other income (expense), net | 719 | (464) | 1,567 | 23
Interest expense | (380) | (380) | (1,155) | (1,349)
Income before provision for income taxes | 25,244 | 26,574 | 79,007 | 79,395
Provision for income taxes | 10,100 | 11,398 | 31,524 | 32,994
Net income | 15,144 | 15,176 | 47,483 | 46,401
Other comprehensive (loss) income: |  |  |  |
Unrealized (loss) gain on marketable securities, net of tax of $(37), $47, $684 and $(159) for the three months ended September 30, 2016, and 2015 and the nine months ended September 30, 2016 and 2015, respectively | (56) | 56 | 1,050 | (249)
Foreign currency translation (loss) gain, net of tax of $0, $140, $0 and $226 for the three months ended September 30, 2016, and 2015 and the nine months ended September 30, 2016 and 2015, respectively | (3) | 234 | 32 | 361
Total other comprehensive (loss) income | (59) | 290 | 1,082 | 112
Comprehensive income | $ 15,085 | $ 15,466 | $ 48,565 | $ 46,513
Earnings per share: |  |  |  |
Basic | $ 0.39 | $ 0.39 | $ 1.22 | $ 1.19
Diluted | $ 0.39 | $ 0.39 | $ 1.22 | $ 1.19
Weighted average common shares outstanding: |  |  |  |
Basic | 38,939 | 38,890 | 38,916 | 38,868
Diluted | 39,122 | 39,160 | 39,034 | 39,051

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