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Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
REVENUE: |  |  |  |
Commissions | $ 112,429 | $ 120,790 | $ 238,063 | $ 257,645
Principal transactions, net | 13,460 | 13,313 | 26,015 | 24,304
Interest | 14,246 | 13,649 | 27,639 | 28,438
Investment banking | 24,971 | 33,717 | 45,058 | 62,158
Advisory fees | 53,704 | 50,055 | 103,781 | 98,504
Other | 14,335 | 12,994 | 30,803 | 26,886
Total revenue | 233,145 | 244,518 | 471,359 | 497,935
EXPENSES: |  |  |  |
Compensation and related expenses | 150,896 | 160,436 | 309,547 | 330,851
Clearing and exchange fees | 5,989 | 6,300 | 12,020 | 12,613
Communications and technology | 15,328 | 16,069 | 31,466 | 32,008
Occupancy and equipment costs | 17,409 | 18,524 | 41,753 | 37,070
Interest | 8,230 | 10,669 | 17,022 | 18,443
Other | 27,454 | 30,816 | 58,201 | 55,417
Total expenses | 225,306 | 242,814 | 470,009 | 486,402
Profit before income taxes | 7,839 | 1,704 | 1,350 | 11,533
Income tax provision | 4,464 | 1,266 | 1,858 | 5,334
Net profit (Loss) for the period | 3,375 | 438 | (508) | 6,199
Less net profit attributable to non-controlling interest, net of tax | 953 | 747 | 1,727 | 1,422
Net profit (loss) attributable to Oppenheimer Holdings Inc. | $ 2,422 | $ (309) | $ (2,235) | $ 4,777
Profit (loss) per share attributable to Oppenheimer Holdings Inc.: |  |  |  |
Basic | $ 0.18 | $ (0.02) | $ (0.16) | $ 0.35
Diluted | $ 0.17 | $ (0.02) | $ (0.16) | $ 0.34
Weighted average common shares: |  |  |  |
Basic | 13,588,842 | 13,658,720 | 13,593,496 | 13,605,020
Diluted | 14,009,645 | 13,937,375 | 13,593,496 | 13,929,521
Dividends declared per share | $ 0.11 | $ 0.11 | $ 0.22 | $ 0.22

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