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Condensed Consolidated Statements of Financial Condition (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 146,647 $ 149,765
Investment in receivable portfolios, net 2,555,925 2,382,809
Property and equipment, net 71,135 72,257
Deferred court costs, net 74,316 65,187
Other assets 239,218 215,447
Goodwill 831,556 785,032
Total assets 3,918,797 3,670,497
Liabilities:    
Accounts payable and accrued liabilities 256,982 234,398
Debt 2,963,929 2,805,983
Other liabilities 29,776 29,601
Total liabilities 3,250,687 3,069,982
Commitments and contingencies
Redeemable noncontrolling interest 126,215 45,755
Redeemable equity component of convertible senior notes 192 2,995
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, 25,741 shares and 25,593 shares issued and outstanding as of June 30, 2017 and December 31, 2016, respectively 257 256
Additional paid-in capital 43,076 103,392
Accumulated earnings 593,290 560,567
Accumulated other comprehensive loss (83,110) (104,911)
Total Encore Capital Group, Inc. stockholders’ equity 553,513 559,304
Noncontrolling interest (11,810) (7,539)
Total equity 541,703 551,765
Total liabilities, redeemable equity and equity 3,918,797 3,670,497
Variable Interest Entities    
Assets    
Cash and cash equivalents 43,077 55,823
Investment in receivable portfolios, net 1,103,135 972,841
Property and equipment, net 19,843 19,284
Deferred court costs, net 25,049 22,760
Other assets 91,179 79,767
Goodwill 628,849 584,868
Liabilities:    
Accounts payable and accrued liabilities 117,645 99,689
Debt 1,666,962 1,514,799
Other liabilities $ 618 $ 1,921