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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets    
Cash and cash equivalents $ 175,220 $ 124,163
Investment in receivable portfolios, net 2,323,224 2,143,560
Receivables secured by property tax liens, net 297,592 259,432
Property and equipment, net 63,042 66,969
Deferred court costs, net 74,054 60,412
Other assets 229,697 197,666
Goodwill 940,181 897,933
Total assets 4,103,010 3,750,135
Liabilities:    
Accounts payable and accrued liabilities 239,151 231,967
Debt 3,116,444 2,773,554
Other liabilities 87,735 79,675
Total liabilities $ 3,443,330 $ 3,085,196
Commitments and contingencies
Redeemable noncontrolling interest $ 26,934 $ 28,885
Redeemable equity component of convertible senior notes 6,881 9,073
Equity:    
Convertible preferred stock, $.01 par value, 5,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $.01 par value, 50,000 shares authorized, 25,274 shares and 25,794 shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively 253 258
Additional paid-in capital 106,454 125,310
Accumulated earnings 544,477 498,354
Accumulated other comprehensive loss (29,279) (922)
Total Encore Capital Group, Inc. stockholders’ equity 621,905 623,000
Noncontrolling interest 3,960 3,981
Total equity 625,865 626,981
Total liabilities, redeemable equity and equity 4,103,010 3,750,135
Variable Interest Entities [Member]    
Assets    
Cash and cash equivalents 69,463 44,996
Investment in receivable portfolios, net 1,194,341 993,462
Receivables secured by property tax liens, net 88,206 108,535
Property and equipment, net 18,524 15,957
Deferred court costs, net 32,244 17,317
Other assets 43,733 80,264
Goodwill 715,877 671,434
Liabilities:    
Accounts payable and accrued liabilities 105,904 137,201
Debt 1,773,831 1,556,956
Other liabilities $ 21,411 $ 8,724