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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues        
Revenue from receivable portfolios, net $ 272,236 $ 267,452 $ 524,206 $ 537,546
Other revenues 18,681 21,990 38,652 40,913
Total revenues 290,917 289,442 562,858 578,459
Operating expenses        
Salaries and employee benefits 75,786 75,499 144,064 145,141
Cost of legal collections 53,409 46,807 101,366 101,115
Other operating expenses 24,030 24,946 50,390 51,289
Collection agency commissions 11,494 9,274 23,056 19,394
General and administrative expenses 36,932 32,934 70,250 68,173
Depreciation and amortization 8,672 8,235 17,297 18,096
Total operating expenses 210,323 197,695 406,423 403,208
Income from operations 80,594 91,747 156,435 175,251
Other (expense) income        
Interest expense (50,516) (50,597) (99,714) (101,288)
Other income 2,529 3,134 3,131 10,258
Total other expense (47,987) (47,463) (96,583) (91,030)
Income from continuing operations before income taxes 32,607 44,284 59,852 84,221
Provision for income taxes (13,531) (13,451) (25,598) (23,599)
Income from continuing operations 19,076 30,833 34,254 60,622
Loss from discontinued operations, net of tax 0 0 (199) (3,182)
Net income 19,076 30,833 34,055 57,440
Net loss (income) attributable to noncontrolling interest 1,179 (1,245) 8,298 (2,158)
Net income attributable to Encore Capital Group, Inc. stockholders 20,255 29,588 42,353 55,282
Amounts attributable to Encore Capital Group, Inc.:        
Income from continuing operations 20,255 29,588 42,552 58,464
Loss from discontinued operations, net of tax $ 0 $ 0 $ (199) $ (3,182)
Basic earnings (loss) per share from:        
Continuing operations (in dollars per share) $ 0.78 $ 1.15 $ 1.64 $ 2.28
Discontinued operations (in dollars per share) 0.00 0.00 (0.01) (0.12)
Net basic (loss) earnings per share (in dollars per share) 0.78 1.15 1.63 2.16
Diluted earnings (loss) per share from:        
Continuing operations (in dollars per share) 0.77 1.14 1.62 2.26
Discontinued operations (in dollars per share) 0.00 0.00 (0.01) (0.12)
Net diluted (loss) earnings per share (in dollars per share) $ 0.77 $ 1.14 $ 1.61 $ 2.14
Weighted average shares outstanding:        
Basic (in shares) 25,983 25,742 25,930 25,646
Diluted (in shares) 26,391 25,874 26,240 25,871