XML 67 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Information (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Summary of Quarterly Financial Data
The following table summarizes quarterly financial data for the periods presented (in thousands, except per share amounts):
 
Three Months Ended
 
March 31
 
June 30
 
September 30
 
December 31
2015
 
 
 
 
 
 
 
Gross collections
$
425,071

 
$
437,324

 
$
421,753

 
$
416,577

Revenues
285,663

 
290,356

 
287,796

 
297,757

Total operating expenses
199,627

 
203,352

 
253,307

 
259,984

Net income (loss)
29,967

 
25,185

 
(9,364
)
 
1,596

Net income (loss) attributable to Encore Capital Group, Inc. stockholders
29,425

 
27,657

 
(10,959
)
 
(988
)
Earnings (loss) per share attributable to Encore Capital Group, Inc.:
 
 
 
 
 
 
 
Basic
$
1.13

 
$
1.07

 
$
(0.43
)
 
$
(0.04
)
Diluted
1.08

 
1.03

 
(0.43
)
 
(0.04
)
2014
 
 
 
 
 
 
 
Gross collections
$
396,674

 
$
409,280

 
$
407,220

 
$
394,323

Revenues
253,741

 
269,195

 
273,282

 
276,571

Total operating expenses
185,472

 
190,689

 
188,960

 
188,224

Income from continuing operations
18,830

 
21,353

 
30,138

 
29,569

Net income
18,830

 
21,353

 
30,138

 
27,957

Amounts attributable to Encore Capital Group, Inc.:
 
 
 
 
 
 
 
Income from continuing operations
23,180

 
23,561

 
30,335

 
28,262

Net income
23,180

 
23,561

 
30,335

 
26,650

Earnings per share attributable to Encore Capital Group, Inc.:
 
 
 
 
 
 
 
From continuing operations:
 
 
 
 
 
 
 
Basic
$
0.90

 
$
0.91

 
$
1.17

 
$
1.09

Diluted
0.82

 
0.86

 
1.11

 
1.04

From net income:
 
 
 
 
 
 
 
Basic
$
0.90

 
$
0.91

 
$
1.17

 
$
1.03

Diluted
0.82

 
0.86

 
1.11

 
0.98