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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 139,009 $ 123,993
Investment in receivable portfolios, net 2,469,593 2,440,669
Property and equipment, net 67,428 72,546
Deferred court costs, net 69,150 75,239
Other assets 184,721 148,762
Goodwill 840,544 924,847
Assets associated with discontinued operations 0 388,763
Total assets 3,770,445 4,174,819
Liabilities:    
Accounts payable and accrued liabilities 217,215 290,608
Debt 2,849,066 2,944,063
Other liabilities 30,451 59,226
Liabilities associated with discontinued operations 0 232,434
Total liabilities 3,096,732 3,526,331
Commitments and contingencies
Redeemable noncontrolling interest 40,736 38,624
Redeemable equity component of convertible senior notes 4,588 6,126
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, 25,527 shares and 25,288 shares issued and outstanding as of June 30, 2016 and December 31, 2015, respectively 255 253
Additional paid-in capital 112,959 110,533
Accumulated earnings 598,771 543,489
Accumulated other comprehensive loss (92,536) (57,822)
Total Encore Capital Group, Inc. stockholders’ equity 619,449 596,453
Noncontrolling interest 8,940 7,285
Total equity 628,389 603,738
Total liabilities, redeemable equity and equity 3,770,445 4,174,819
Variable Interest Entities [Member]    
Assets    
Cash and cash equivalents 37,464 50,483
Investment in receivable portfolios, net 1,176,446 1,197,513
Property and equipment, net 16,447 19,767
Deferred court costs, net 33,018 33,296
Other assets 45,711 31,679
Goodwill 637,156 706,812
Assets associated with discontinued operations 0 92,985
Liabilities:    
Accounts payable and accrued liabilities 92,210 142,375
Debt 1,637,825 1,665,009
Other liabilities 719 839
Liabilities associated with discontinued operations $ 0 $ 58,923