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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Revenues: |  |  |  |
Interest income | $ 55,797 | $ 41,546 | $ 106,964 | $ 82,157
Servicing fees | 876 | 595 | 1,784 | 1,396
Other income | 2,862 | 2,010 | 5,380 | 5,116
Gain on cancellation of debt | 10,947 |  | 10,947 |
Total | 70,482 | 44,151 | 125,075 | 88,669
Expenses: |  |  |  |
Employee costs | 11,527 | 8,277 | 20,476 | 17,148
General and administrative | 4,518 | 3,577 | 8,272 | 8,075
Interest | 14,601 | 19,827 | 30,947 | 42,136
Provision for credit losses | 17,371 | 7,711 | 32,519 | 12,547
Provision for contingent liabilities | 9,650 |  | 9,650 |
Marketing | 3,472 | 2,560 | 6,654 | 5,180
Occupancy | 683 | 726 | 1,226 | 1,447
Depreciation and amortization | 114 | 132 | 257 | 284
Total expenses | 61,936 | 42,810 | 110,001 | 86,817
Income before income tax expense | 8,546 | 1,341 | 15,074 | 1,852
Income tax expense | 3,721 |  | 6,464 |
Net income | $ 4,825 | $ 1,341 | $ 8,610 | $ 1,852
Earnings per share: |  |  |  |
Basic | $ 0.23 | $ 0.07 | $ 0.42 | $ 0.1
Diluted | $ 0.15 | $ 0.05 | $ 0.27 | $ 0.08
Number of shares used in computing income per share: |  |  |  |
Basic | 20,989 | 19,305 | 20,534 | 19,360
Diluted | 31,788 | 24,636 | 31,709 | 23,283

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