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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Revenue |  |  |  |  |
Servicing and subservicing fees |  | $ 307,262 | $ 396,983 | $ 604,758 | $ 843,524
Gain on loans held for sale, net |  | 27,857 | 45,132 | 43,429 | 89,636
Other revenues |  | 37,935 | 21,136 | 55,624 | 40,535
Total revenue | [1] | 373,054 | 463,251 | 703,811 | 973,695
Expenses |  |  |  |  |
Compensation and benefits |  | 98,422 | 105,843 | 194,671 | 210,987
Amortization of mortgage servicing rights |  | 8,347 | 31,586 | 21,153 | 70,080
Servicing and origination |  | 89,987 | 52,558 | 185,679 | 154,360
Technology and communications |  | 32,709 | 41,260 | 59,578 | 80,611
Professional services |  | 121,399 | 72,369 | 192,306 | 129,300
Occupancy and equipment |  | 20,708 | 28,773 | 45,453 | 54,487
Other |  | 13,446 | 19,863 | 14,835 | 30,785
Total expenses | [1],[2] | 385,018 | 352,252 | 713,675 | 730,610
Other income (expense) |  |  |  |  |
Interest income |  | 5,140 | 5,038 | 9,330 | 10,613
Interest expense |  | (91,033) | (124,897) | (197,122) | (244,293)
Gain on sale of mortgage servicing rights, net |  | 853 | 30,306 | 2,028 | 56,712
Other, net | [1] | 606 | (8,946) | (2,895) | (10,788)
Total other expense, net |  | (84,434) | (98,499) | (188,659) | (187,756)
Income (loss) before income taxes |  | (96,398) | 12,500 | (198,523) | 55,329
Income tax expense (benefit) |  | (9,180) | 2,594 | (104) | 11,034
Net income (loss) |  | (87,218) | 9,906 | (198,419) | 44,295
Net income attributable to non-controlling interests |  | (160) | (168) | (290) | (202)
Net income (loss) attributable to Ocwen stockholders |  | $ (87,378) | $ 9,738 | $ (198,709) | $ 44,093
Earnings (loss) per share attributable to Ocwen stockholders |  |  |  |  |
Basic (in USD per share) |  | $ (0.71) | $ 0.08 | $ (1.60) | $ 0.35
Diluted (in USD per share) |  | $ (0.71) | $ 0.08 | $ (1.60) | $ 0.35
Weighted average common shares outstanding |  |  |  |  |
Basic (in shares) |  | 123,893,752 | 125,311,133 | 123,993,545 | 125,291,788
Diluted (in shares) |  | 123,893,752 | 127,152,479 | 123,993,545 | 127,076,178
[1] | Inter-segment 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, 2016Depreciation expense$1,206 $65 $5,539 $6,810Amortization of mortgage servicing rights8,269 78 — 8,347Amortization of debt discount178 — — 178Amortization of debt issuance costs 2,889 — 332 3,221 For the three months ended June 30, 2015Depreciation 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 six months ended June 30, 2016Depreciation expense$2,340 $136 $9,374 $11,850Amortization of mortgage servicing rights20,994 159 — 21,153Amortization of debt discount383 — — 383Amortization of debt issuance costs 5,822 — 676 6,498 For the six months ended June 30, 2015Depreciation 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

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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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