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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenue |  |  |  |  |  |  |  |  |  |  |  |
Servicing and subservicing fees |  | $ 360,017 |  | $ 465,964 |  | $ 1,203,541 |  | $ 1,448,096 |  | $ 1,894,175 | $ 1,823,559 | $ 804,407
Gain on loans held for sale, net |  | 27,298 |  | 27,218 |  | 116,934 |  | 110,041 |  | 134,297 | 121,694 | 215
Other revenues |  | 17,631 |  | 20,516 |  | 58,166 |  | 59,896 |  | 82,853 | 93,020 | 40,581
Total revenue |  | 404,946 | [1] | 513,698 | [1] | 1,378,641 | [1] | 1,618,033 | [1] | 2,111,325 | 2,038,273 | 845,203
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |
Compensation and benefits |  | 102,612 |  | 99,879 |  | 313,599 |  | 316,118 |  | 415,530 | 442,777 | 122,341
Goodwill impairment loss |  |  |  |  |  |  |  |  |  | 420,201 | 0 | 0
Amortization of mortgage servicing rights |  | 18,108 |  | 60,783 |  | 88,188 |  | 186,075 |  | 250,375 | 282,781 | 72,897
Servicing and origination |  | 101,545 |  | 49,739 |  | 255,905 |  | 129,473 |  | 202,739 | 112,127 | 25,542
Technology and communications |  | 37,182 |  | 44,261 |  | 117,793 |  | 121,234 |  | 167,053 | 140,466 | 45,362
Professional services |  | 62,428 |  | 160,704 |  | 191,728 |  | 212,745 |  | 326,667 | 123,886 | 29,213
Occupancy and equipment |  | 31,043 |  | 24,697 |  | 85,530 |  | 82,504 |  | 109,179 | 105,145 | 47,044
Interest income |  | 5,693 |  | 6,593 |  | 16,306 |  | 17,472 |  | 22,991 | 22,355 | 8,329
Other |  | 34,808 |  | 14,976 |  | 65,593 |  | 101,547 |  |  |  |
Other operating expenses |  |  |  |  |  |  |  |  |  | 143,464 | 94,112 | 21,508
Total expenses | [1],[2] | 387,726 |  | 455,039 |  | 1,118,336 |  | 1,149,696 |  |  |  |
Total operating expenses |  |  |  | 455,039 | [3],[4] |  |  |  |  | 2,035,208 | 1,301,294 | 363,907
Income from operations |  |  |  | 58,659 |  |  |  |  |  | 76,117 | 736,979 | 481,296
Other income (expense) |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  | 5,693 |  | 6,593 |  | 16,306 |  | 17,472 |  | 22,991 | 22,355 | 8,329
Interest expense |  | (118,313) |  | (133,049) |  | (362,606) |  | (409,129) |  | (541,757) | (395,586) | (223,455)
Gain on sale of mortgage servicing rights |  | 41,246 |  | 0 |  | 97,958 |  | 0 |  |  |  |
Gain (loss) on extinguishment of debt |  | 0 |  | 0 |  | 0 |  | 2,609 |  | 2,609 | (8,681) | (2,167)
Other, net |  | (1,764) |  | (4,469) |  | (12,552) |  | (2,675) |  | (3,119) | (2,588) | (6,495)
Total other expense, net |  | (73,138) |  | (130,925) |  | (260,894) |  | (391,723) |  | (519,276) | (384,500) | (223,788)
Income (loss) before income taxes |  | (55,918) |  | (72,266) |  | (589) |  | 76,614 |  | (443,159) | 352,479 | 257,508
Income tax expense |  | 10,832 |  | 2,992 |  | 21,866 |  | 24,374 |  | 26,396 | 42,061 | 76,585
Net income (loss) |  | (66,750) |  | (75,258) |  | (22,455) |  | 52,240 |  | (469,555) | 310,418 | 180,923
Net income attributable to non-controlling interests |  | (119) |  | (123) |  | (321) |  | (165) |  | (245) | 0 | 0
Net income (loss) attributable to Ocwen stockholders |  | (66,869) |  | (75,381) |  | (22,776) |  | 52,075 |  | (469,800) | 310,418 | 180,923
Preferred stock dividends |  | 0 |  | 0 |  | 0 |  | (1,163) |  | (1,163) | (5,031) | (85)
Deemed dividends related to beneficial conversion feature of preferred stock |  | 0 |  | (808) |  | 0 |  | (1,639) |  | (1,639) | (6,989) | (60)
Net income (loss) attributable to Ocwen common stockholders |  | $ (66,869) | [5] | $ (76,189) | [5] | $ (22,776) | [5] | $ 49,273 | [5] | $ (472,602) | $ 298,398 | $ 180,778
Earnings (loss) per share attributable to Ocwen common stockholders |  |  |  |  |  |  |  |  |  |  |  |
Basic (in dollars per share) |  | $ (0.53) |  | $ (0.58) |  | $ (0.18) |  | $ 0.37 |  | $ (3.60) | $ 2.20 | $ 1.35
Diluted (in dollars per share) |  | $ (0.53) |  | $ (0.58) |  | $ (0.18) |  | $ 0.36 |  | $ (3.60) | $ 2.13 | $ 1.31
Weighted average common shares outstanding |  |  |  |  |  |  |  |  |  |  |  |
Basic (in shares) |  | 125,383,639 |  | 130,551,197 |  | 125,322,742 |  | 133,318,381 |  | 131,362,284 | 135,678,088 | 133,912,643
Diluted (in shares) |  | 125,383,639 |  | 130,551,197 |  | 125,322,742 |  | 136,881,326 |  | 131,362,284 | 139,800,506 | 138,521,279
[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 September 30, 2015Depreciation expense$694 $96 $4,256 $5,046Amortization of mortgage servicing rights18,023 85 — 18,108Amortization of debt discount329 — — 329Amortization of debt issuance costs 2,981 — 344 3,325 For the three months ended September 30, 2014Depreciation expense$2,636 $98 $3,022 $5,756Amortization of mortgage servicing rights60,689 94 — 60,783Amortization of debt discount331 — — 331Amortization of debt issuance costs 1,114 — 344 1,458 For the nine months ended September 30, 2015Depreciation expense$1,736 $292 $11,439 $13,467Amortization of mortgage servicing rights87,926 262 — 88,188Amortization of debt discount1,022 — — 1,022Amortization of debt issuance costs 9,336 — 1,049 10,385 For the nine months ended September 30, 2014Depreciation expense$8,099 $235 $8,267 $16,601Amortization of mortgage servicing rights185,263 613 199 186,075Amortization of debt discount991 — — 991Amortization of debt issuance costs 3,241 — 513 3,754
[3] | Operating expenses for the fourth quarter of 2014 include the recognition of a goodwill impairment loss of $420.2 million.
[4] | Operating expenses for the third and fourth quarter of 2014 include charges of $100.0 million and $50.0 million, respectively, for losses related to a regulatory settlement with the NY DFS. These charges are included in Professional services on the Consolidated Statement of Operations and were recorded in the Corporate Items and Other segment.
[5] | For the three and nine months ended September 30, 2015 and for three months ended September 30, 2014, we have excluded the effect of preferred stock, stock options and common stock awards from the computation of diluted earnings per share because of the anti-dilutive effect of our reported net loss.

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