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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Revenue |  |  |  |  |  |  |  |
Servicing and subservicing fees |  | $ 396,983 |  | $ 491,673 |  | $ 843,524 | $ 982,132 |
Gain on loans held for sale, net |  | 45,132 |  | 38,836 |  | 89,636 | 82,823 |
Other revenues |  | 21,136 |  | 22,565 |  | 40,535 | 39,380 |
Total revenue |  | 463,251 | [1] | 553,074 | [1] | 973,695 | 1,104,335 |
Expenses |  |  |  |  |  |  |  |
Compensation and benefits |  | 105,843 |  | 110,602 |  | 210,987 | 216,239 |
Amortization of mortgage servicing rights |  | 31,586 |  | 63,198 |  | 70,080 | 125,292 |
Servicing and origination |  | 52,558 |  | 35,787 |  | 154,360 | 79,734 |
Technology and communications |  | 41,260 |  | 39,997 |  | 80,611 | 76,973 |
Professional services |  | 72,369 |  | 30,643 |  | 129,300 | 52,041 |
Occupancy and equipment |  | 28,773 |  | 25,756 |  | 54,487 | 57,807 |
Other |  | 19,863 |  | 39,480 |  | 30,785 | 86,571 |
Total expenses | [1] | 352,252 | [2] | 345,463 | [2] | 730,610 | 694,657 |
Other income (expense) |  |  |  |  |  |  |  |
Interest income |  | 5,038 |  | 5,553 |  | 10,613 | 10,879 |
Interest expense |  | (124,897) |  | (136,207) |  | (244,293) | (276,080) | [2]
Gain on sale of mortgage servicing rights |  | 30,306 |  | 0 |  | 56,712 | 0 |
Gain on extinguishment of debt |  | 0 |  | 356 |  | 0 | 2,609 |
Other, net |  | (8,946) |  | (136) |  | (10,788) | 1,794 |
Total other expense, net |  | (98,499) |  | (130,434) |  | (187,756) | (260,798) |
Income before income taxes |  | 12,500 |  | 77,177 |  | 55,329 | 148,880 |
Income tax expense |  | 2,594 |  | 10,165 |  | 11,034 | 21,382 |
Net income |  | 9,906 |  | 67,012 |  | 44,295 | 127,498 |
Net income attributable to non-controlling interests |  | (168) |  | (57) |  | (202) | (42) |
Net income attributable to Ocwen stockholders |  | 9,738 |  | 66,955 |  | 44,093 | 127,456 |
Preferred stock dividends |  | 0 |  | (582) |  | 0 | (1,163) |
Deemed dividends related to beneficial conversion feature of preferred stock |  | 0 |  | (415) |  | 0 | (831) |
Net income attributable to Ocwen common stockholders |  | $ 9,738 |  | $ 65,958 |  | $ 44,093 | $ 125,462 |
Earnings per share attributable to Ocwen common stockholders |  |  |  |  |  |  |  |
Basic (in USD per share) |  | $ 0.08 |  | $ 0.49 |  | $ 0.35 | $ 0.93 |
Diluted (in USD per share) |  | $ 0.08 |  | $ 0.48 |  | $ 0.35 | $ 0.91 |
Weighted average common shares outstanding |  |  |  |  |  |  |  |
Basic (in shares) |  | 125,311,133 |  | 134,221,668 |  | 125,291,788 | 134,724,905 |
Diluted (in shares) |  | 127,152,479 |  | 137,705,793 |  | 127,076,178 | 138,423,012 |
[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 ConsolidatedFor the three months ended June 30, 2015 Depreciation expense$513 $92 $3,470 $4,075Amortization of mortgage servicing rights31,499 87 — 31,586Amortization of debt discount337 — — 337Amortization of debt issuance costs 3,183 — 373 3,556 For the three months ended June 30, 2014 Depreciation expense$2,643 $32 $2,631 $5,306Amortization of mortgage servicing rights62,794 404 — 63,198Amortization of debt discount330 — — 330Amortization of debt issuance costs 1,040 — 170 1,210 For the six months ended June 30, 2015 Depreciation expense$1,042 $197 $7,181 $8,420Amortization of mortgage servicing rights69,903 177 — 70,080Amortization of debt discount693 — — 693Amortization of debt issuance costs 6,606 — 705 7,311 For the six months ended June 30, 2014 Depreciation expense$5,463 $138 $5,245 $10,846Amortization of mortgage servicing rights124,574 519 199 125,292Amortization of debt discount661 — — 661Amortization of debt issuance costs 2,127 — 170 2,297

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