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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Revenue |  |  |  |  |
Servicing and subservicing fees |  | $ 302,235 | $ 360,017 | $ 906,993 | $ 1,203,541
Gain on loans held for sale, net |  | 25,645 | 27,298 | 69,074 | 116,934
Other revenues |  | 31,568 | 17,631 | 87,192 | 58,166
Total revenue | [1] | 359,448 | 404,946 | 1,063,259 | 1,378,641
Expenses |  |  |  |  |
Compensation and benefits |  | 92,942 | 102,612 | 287,613 | 313,599
Amortization of mortgage servicing rights |  | (2,558) | 18,108 | 18,595 | 88,188
Servicing and origination |  | 63,551 | 101,545 | 249,230 | 255,905
Technology and communications |  | 25,941 | 37,182 | 85,519 | 117,793
Professional services |  | 65,489 | 62,428 | 257,795 | 191,728
Occupancy and equipment |  | 16,760 | 31,043 | 62,213 | 85,530
Other |  | 9,553 | 34,808 | 24,388 | 65,593
Total expenses | [1],[2] | 271,678 | 387,726 | 985,353 | 1,118,336
Other income (expense) |  |  |  |  |
Interest income |  | 5,158 | 5,693 | 14,488 | 16,306
Interest expense |  | (110,961) | (118,313) | (308,083) | (362,606)
Gain on sale of mortgage servicing rights, net |  | 5,661 | 41,246 | 7,689 | 97,958
Other, net | [1] | 14,736 | (1,764) | 11,841 | (12,552)
Total other expense, net |  | (85,406) | (73,138) | (274,065) | (260,894)
Income (loss) before income taxes |  | 2,364 | (55,918) | (196,159) | (589)
Income tax expense (benefit) |  | (7,110) | 10,832 | (7,214) | 21,866
Net income (loss) |  | 9,474 | (66,750) | (188,945) | (22,455)
Net income attributable to non-controlling interests |  | (83) | (119) | (373) | (321)
Net income (loss) attributable to Ocwen stockholders |  | $ 9,391 | $ (66,869) | $ (189,318) | $ (22,776)
Income (loss) per share attributable to Ocwen stockholders |  |  |  |  |
Basic (in USD per share) |  | $ 0.08 | $ (0.53) | $ (1.53) | $ (0.18)
Diluted (in USD per share) |  | $ 0.08 | $ (0.53) | $ (1.53) | $ (0.18)
Weighted average common shares outstanding |  |  |  |  |
Basic (in shares) |  | 123,986,987 | 125,383,639 | 123,991,343 | 125,322,742
Diluted (in shares) |  | 124,134,507 | 125,383,639 | 123,991,343 | 125,322,742
[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 September 30, 2016Depreciation expense$2,730 $48 $3,651 $6,429Amortization of mortgage servicing rights(2,634) 76 — (2,558)Amortization of debt discount240 — — 240Amortization of debt issuance costs 3,645 — 332 3,977 For 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 nine months ended September 30, 2016Depreciation expense$5,068 $184 $13,025 $18,277Amortization of mortgage servicing rights18,360 235 — 18,595Amortization of debt discount623 — — 623Amortization of debt issuance costs 9,466 — 1,009 10,475 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

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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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