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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Revenue |  |  |
Servicing and subservicing fees |  | $ 297,496 | $ 446,541
Gain on loans held for sale, net |  | 15,572 | 44,504
Other revenues |  | 17,689 | 19,399
Total revenue | [1] | 330,757 | 510,444
Expenses |  |  |
Compensation and benefits |  | 96,249 | 105,144
Amortization of mortgage servicing rights |  | 12,806 | 38,494
Servicing and origination |  | 95,692 | 101,802
Technology and communications |  | 26,869 | 39,351
Professional services |  | 70,907 | 56,931
Occupancy and equipment |  | 24,745 | 25,714
Other |  | 1,389 | 10,922
Total expenses | [1],[2] | 328,657 | 378,358
Other income (expense) |  |  |
Interest income |  | 4,190 | 5,575
Interest expense |  | (106,089) | (119,396)
Gain on sale of mortgage servicing rights, net |  | 1,175 | 26,406
Other, net |  | (3,501) | (1,842)
Total other expense, net |  | (104,225) | (89,257)
Income (loss) before income taxes |  | (102,125) | 42,829
Income tax expense |  | 9,076 | 8,440
Net income (loss) |  | (111,201) | 34,389
Net income attributable to non-controlling interests |  | (130) | (34)
Net income (loss) attributable to Ocwen stockholders |  | $ (111,331) | $ 34,355
Earnings (loss) per share attributable to Ocwen stockholders |  |  |
Basic (in USD per share) |  | $ (0.90) | $ 0.27
Diluted (in USD per share) |  | $ (0.90) | $ 0.27
Weighted average common shares outstanding |  |  |
Basic (in shares) |  | 124,093,339 | 125,272,228
Diluted (in shares) |  | 124,093,339 | 126,999,662
[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 March 31, 2016Depreciation expense$1,135 $72 $3,832 $5,039Amortization of mortgage servicing rights12,725 81 — 12,806Amortization of debt discount206 — — 206Amortization of debt issuance costs 2,933 — 344 3,277 For the three months ended March 31, 2015Depreciation expense$529 $104 $3,711 $4,344Amortization of mortgage servicing rights38,405 89 — 38,494Amortization of debt discount356 — — 356Amortization of debt issuance costs 3,423 — 332 3,755

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- Definition Amount of revenue from servicing real estate mortgages, credit cards, and other financial assets held by others. Includes premiums received in lieu of regular servicing fees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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