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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues        
Revenue from receivable portfolios, net $ 267,452 $ 270,301 $ 537,546 $ 534,411
Other revenues 21,990 12,361 40,913 26,033
Total revenues 289,442 282,662 578,459 560,444
Operating expenses        
Salaries and employee benefits 75,499 65,569 145,141 131,121
Cost of legal collections 46,807 57,076 101,115 112,074
Other operating expenses 24,946 21,735 51,289 46,061
Collection agency commissions 9,274 8,466 19,394 19,151
General and administrative expenses 32,934 37,638 68,173 68,835
Depreciation and amortization 8,235 7,878 18,096 16,015
Total operating expenses 197,695 198,362 403,208 393,257
Income from operations 91,747 84,300 175,251 167,187
Other (expense) income        
Interest expense (50,597) (46,250) (101,288) (88,553)
Other income 3,134 395 10,258 2,512
Total other expense (47,463) (45,855) (91,030) (86,041)
Income before income taxes 44,284 38,445 84,221 81,146
Provision for income taxes (13,451) (14,921) (23,599) (29,535)
Income from continuing operations 30,833 23,524 60,622 51,611
Income (loss) from discontinued operations, net of tax 0 1,661 (3,182) 3,541
Net income 30,833 25,185 57,440 55,152
Net (income) loss attributable to noncontrolling interest (1,245) 2,472 (2,158) 1,930
Net income attributable to Encore Capital Group, Inc. stockholders 29,588 27,657 55,282 57,082
Amounts attributable to Encore Capital Group, Inc.:        
Income from continuing operations 29,588 25,996 58,464 53,541
Income (loss) from discontinued operations, net of tax $ 0 $ 1,661 $ (3,182) $ 3,541
Basic earnings (loss) per share from:        
Continuing operations (in dollars per share) $ 1.15 $ 1.00 $ 2.28 $ 2.06
Discontinued operations (in dollars per share) 0.00 0.07 (0.12) 0.14
Basic (in dollars per share) 1.15 1.07 2.16 2.20
Diluted earnings (loss) per share from:        
Continuing operations (in dollars per share) 1.14 0.97 2.26 1.97
Discontinued operations (in dollars per share) 0.00 0.06 (0.12) 0.14
Diluted (in dollars per share) $ 1.14 $ 1.03 $ 2.14 $ 2.11
Weighted average shares outstanding:        
Basic (in shares) 25,742 25,885 25,646 25,978
Diluted (in shares) 25,874 26,919 25,871 27,117