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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 188,246 $ 149,765
Investment in receivable portfolios, net 2,728,811 2,382,809
Property and equipment, net 71,213 72,257
Deferred court costs, net 77,361 65,187
Other assets 254,993 215,447
Goodwill 853,162 785,032
Total assets 4,173,786 3,670,497
Liabilities:    
Accounts payable and accrued liabilities 269,927 234,398
Debt 3,148,497 2,805,983
Other liabilities 32,207 29,601
Total liabilities 3,450,631 3,069,982
Commitments and contingencies
Redeemable noncontrolling interest 160,663 45,755
Redeemable equity component of convertible senior notes 77 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, 25,745 shares and 25,593 shares issued and outstanding as of September 30, 2017 and December 31, 2016, respectively 257 256
Additional paid-in capital 43,006 103,392
Accumulated earnings 602,199 560,567
Accumulated other comprehensive loss (74,153) (104,911)
Total Encore Capital Group, Inc. stockholders’ equity 571,309 559,304
Noncontrolling interest (8,894) (7,539)
Total equity 562,415 551,765
Total liabilities, redeemable equity and equity 4,173,786 3,670,497
Variable Interest Entities    
Assets    
Cash and cash equivalents 77,757 55,823
Investment in receivable portfolios, net 1,277,384 972,841
Property and equipment, net 20,193 19,284
Deferred court costs, net 26,089 22,760
Other assets 93,815 79,767
Goodwill 648,574 584,868
Liabilities:    
Accounts payable and accrued liabilities 129,010 99,689
Debt 1,846,308 1,514,799
Other liabilities $ 2,951 $ 1,921