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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Revenue |  |  |  |  |  |
Servicing and subservicing fees | $ 804,425 |  | $ 458,875 |  | $ 321,699 |
Process management fees | 37,067 |  | 34,233 |  | 33,704 |
Other revenues | 3,514 |  | 2,822 |  | 4,978 |
Total revenue | 845,006 |  | 495,930 |  | 360,381 |
Operating expenses |  |  |  |  |  |
Compensation and benefits | 122,341 |  | 99,844 |  | 87,644 |
Amortization of servicing rights | 72,897 |  | 42,996 |  | 31,455 |
Servicing and origination | 25,537 |  | 8,254 |  | 6,851 |
Technology and communications | 45,362 |  | 33,617 |  | 25,644 |
Professional services | 29,236 |  | 19,961 |  | 42,837 |
Occupancy and equipment | 47,044 |  | 23,759 |  | 32,924 |
Other operating expenses | 21,508 |  | 11,153 |  | 9,119 |
Total operating expenses | 363,925 | [1],[2] | 239,584 | [1],[2] | 236,474 | [1],[2]
Income from operations | 481,081 |  | 256,346 |  | 123,907 |
Other income (expense) |  |  |  |  |  |
Interest income | 8,329 |  | 8,876 |  | 10,859 |
Interest expense | (223,455) |  | (132,770) |  | (85,923) |
Gain (loss) on trading securities |  |  |  |  | (7,968) |
Loss on loans held for sale, net | (3,364) |  | (4,529) |  | (5,865) |
Equity in earnings (losses) of unconsolidated entities | 114 |  | (746) |  | 1,371 |
Other, net | (5,197) |  | (4,182) |  | 2,773 |
Other expense, net | (223,573) |  | (133,351) |  | (84,753) |
Income from continuing operations before income taxes | 257,508 |  | 122,995 |  | 39,154 |
Income tax expense | 76,585 |  | 44,672 |  | 5,545 |
Income from continuing operations | 180,923 |  | 78,323 |  | 33,609 |
Income from discontinued operations, net of income taxes |  |  |  |  | 4,383 |
Net income | 180,923 |  | 78,323 |  | 37,992 |
Net loss (income) attributable to non-controlling interests |  |  | 8 |  | (8) |
Net income attributable to Ocwen stockholders | 180,923 |  | 78,331 |  | 37,984 |
Preferred stock dividends | (145) |  |  |  |  |
Net income attributable to Ocwen common stockholders | $ 180,778 |  | $ 78,331 |  | $ 37,984 |
Basic earnings per share |  |  |  |  |  |
Income from continuing operations (in Dollars per share) | $ 1.35 |  | $ 0.75 |  | $ 0.34 |
Income from discontinued operations (in Dollars per share) |  |  |  |  | $ 0.04 |
Net income attributable to Ocwen common stockholders (in Dollars per share) | $ 1.35 |  | $ 0.75 |  | $ 0.38 |
Diluted earnings per share |  |  |  |  |  |
Income from continuing operations (in Dollars per share) | $ 1.31 |  | $ 0.71 |  | $ 0.32 |
Income from discontinued operations (in Dollars per share) |  |  |  |  | $ 0.04 |
Net income attributable to Ocwen common stockholders (in Dollars per share) | $ 1.31 |  | $ 0.71 |  | $ 0.36 |
Weighted average common shares outstanding |  |  |  |  |  |
Basic (in Shares) | 133,912,643 |  | 104,507,055 |  | 100,273,121 |
Diluted (in Shares) | 138,521,279 |  | 111,855,961 |  | 107,483,015 |
[1] | Intersegment billings for services rendered to other segments are recorded as revenues, as contra-expense or as other income, depending on the type of service that is rendered.
[2] | Depreciation and amortization expense are as follows: Servicing Lending Corporate Items and Other Business Segments Consolidated For the year ended December 31, 2012: Depreciation expense $1,469 $8 $4,243 $5,720 Amortization of MSRs 72,897 - - 72,897 Amortization of debt discount 3,259 - - 3,259 Amortization of debt issuance costs - SSTL 3,718 - - 3,718 For the year ended December 31, 2011: Depreciation expense $2,410 $- $1,750 $4,160 Amortization of MSRs 42,996 - - 42,996 Amortization of debt discount 8,853 - - 8,853 Amortization of debt issuance costs - SSTL 9,764 - - 9,764 For the year ended December 31, 2010: Depreciation expense $5,916 $- $1,596 $7,512 Amortization of MSRs 31,455 - - 31,455 Amortization of debt discount 5,217 - 172 5,389 Amortization of debt issuance costs - SSTL 2,086 - - 2,086

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