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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues        
Revenue from receivable portfolios, net $ 265,523 $ 251,785 $ 799,934 $ 737,584
Other revenues 14,558 13,445 42,080 38,943
Net interest income 7,715 8,052 21,801 19,691
Total revenues 287,796 273,282 863,815 796,218
Operating expenses        
Salaries and employee benefits 64,976 61,175 200,269 183,667
Cost of legal collections 58,760 53,742 170,834 153,596
Other operating expenses 23,953 22,061 72,202 72,196
Collection agency commissions 9,381 9,517 28,532 25,275
General and administrative expenses 88,002 35,532 159,780 110,508
Depreciation and amortization 8,235 6,933 24,669 19,879
Total operating expenses 253,307 188,960 656,286 565,121
Income from operations 34,489 84,322 207,529 231,097
Other (expense) income        
Interest expense (47,816) (43,498) (136,369) (124,678)
Other (expense) income (924) (532) 1,588 (192)
Total other expense (48,740) (44,030) (134,781) (124,870)
(Loss) income before income taxes (14,251) 40,292 72,748 106,227
Benefit (provision) for income taxes 4,887 (10,154) (26,960) (35,906)
Net (loss) income (9,364) 30,138 45,788 70,321
Net (income) loss attributable to noncontrolling interest (1,595) 197 335 6,755
Net (loss) income attributable to Encore Capital Group, Inc. stockholders $ (10,959) $ 30,335 $ 46,123 $ 77,076
(Loss) earnings per share attributable to Encore Capital Group, Inc.:        
Basic (in dollars per share) $ (0.43) $ 1.17 $ 1.79 $ 2.99
Diluted (in dollars per share) $ (0.43) $ 1.11 $ 1.71 $ 2.79
Weighted average shares outstanding:        
Basic (in shares) 25,450 25,879 25,800 25,811
Diluted (in shares) 25,450 27,332 26,912 27,622