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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, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Revenues: |  |  |  |
Interest income | $ 68,221 | $ 55,797 | $ 133,217 | $ 106,964
Servicing fees | 367 | 876 | 880 | 1,784
Other income | 3,006 | 2,862 | 5,643 | 5,380
Gain on cancellation of debt | 0 | 10,947 | 0 | 10,947
Total | 71,594 | 70,482 | 139,740 | 125,075
Expenses: |  |  |  |
Employee costs | 11,774 | 11,527 | 22,664 | 20,476
General and administrative | 5,075 | 4,518 | 8,678 | 8,272
Interest | 11,942 | 14,601 | 25,323 | 30,947
Provision for credit losses | 25,627 | 17,371 | 49,508 | 32,519
Provision for contingent liabilities | 0 | 9,650 | 0 | 9,650
Marketing | 3,812 | 3,472 | 7,658 | 6,654
Occupancy | 908 | 683 | 1,595 | 1,226
Depreciation and amortization | 127 | 114 | 221 | 257
Total | 59,265 | 61,936 | 115,647 | 110,001
Income before income tax expense | 12,329 | 8,546 | 24,093 | 15,074
Income tax expense | 5,303 | 3,721 | 10,362 | 6,464
Net income | $ 7,026 | $ 4,825 | $ 13,731 | $ 8,610
Income per share: |  |  |  |
Basic | $ 0.28 | $ 0.23 | $ 0.56 | $ 0.42
Diluted | $ 0.22 | $ 0.15 | $ 0.43 | $ 0.27
Number of shares used in computing income per share: |  |  |  |
Basic | 25,029 | 20,989 | 24,694 | 20,534
Diluted | 32,002 | 31,788 | 32,009 | 31,709

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