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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
REVENUE: |  |  |  |
Commissions | $ 113,424 | $ 123,267 | $ 351,487 | $ 380,912
Principal transactions, net | 14,372 | 8,233 | 40,387 | 32,537
Interest | 14,823 | 15,161 | 42,462 | 43,599
Investment banking | 21,589 | 29,199 | 66,647 | 91,357
Advisory fees | 53,015 | 50,696 | 156,796 | 149,200
Other | 14,615 | 5,063 | 45,418 | 31,949
Total revenue | 231,838 | 231,619 | 703,197 | 729,554
EXPENSES: |  |  |  |
Compensation and related expenses | 151,969 | 148,951 | 461,516 | 479,802
Clearing and exchange fees | 6,026 | 6,514 | 18,046 | 19,127
Communications and technology | 15,880 | 15,138 | 47,346 | 47,146
Occupancy and equipment costs | 17,526 | 18,977 | 59,279 | 56,047
Interest | 8,842 | 10,230 | 25,864 | 28,673
Other | 26,337 | 27,545 | 84,538 | 82,962
Total expenses | 226,580 | 227,355 | 696,589 | 713,757
Profit before income taxes | 5,258 | 4,264 | 6,608 | 15,797
Income tax provision | 2,234 | 1,805 | 4,092 | 7,139
Net profit for the period | 3,024 | 2,459 | 2,516 | 8,658
Less net profit attributable to non-controlling interest, net of tax | 702 | 353 | 2,429 | 1,775
Net profit attributable to Oppenheimer Holdings Inc. | $ 2,322 | $ 2,106 | $ 87 | $ 6,883
Profit per share attributable to Oppenheimer Holdings Inc.: |  |  |  |
Basic | $ 0.17 | $ 0.15 | $ 0.01 | $ 0.51
Diluted | $ 0.16 | $ 0.15 | $ 0.01 | $ 0.49
Weighted average common shares: |  |  |  |
Basic | 13,610,991 | 13,670,604 | 13,599,431 | 13,627,122
Diluted | 14,161,257 | 13,915,897 | 13,937,016 | 13,922,637
Dividends declared per share | $ 0.11 | $ 0.11 | $ 0.33 | $ 0.33

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