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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 212,139 $ 149,765
Investment in receivable portfolios, net 2,890,613 2,382,809
Deferred court costs, net 79,963 65,187
Property and equipment, net 76,276 72,257
Other assets 302,728 215,447
Goodwill 928,993 785,032
Total assets 4,490,712 3,670,497
Liabilities:    
Accounts payable and accrued liabilities 284,774 234,398
Debt, net 3,446,876 2,805,983
Other liabilities 35,151 29,601
Total liabilities 3,766,801 3,069,982
Commitments and contingencies
Redeemable noncontrolling interest 151,978 45,755
Redeemable equity component of convertible senior notes 0 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, 25,801 shares and 25,593 shares issued and outstanding as of December 31, 2017 and December 31, 2016, respectively 258 256
Additional paid-in capital 42,646 103,392
Accumulated earnings 616,314 560,567
Accumulated other comprehensive loss (77,356) (104,911)
Total Encore Capital Group, Inc. stockholders’ equity 581,862 559,304
Noncontrolling interest (9,929) (7,539)
Total equity 571,933 551,765
Total liabilities, redeemable equity and equity 4,490,712 3,670,497
VIEs    
Assets    
Cash and cash equivalents 88,902 55,823
Investment in receivable portfolios, net 1,342,300 972,841
Deferred court costs, net 26,482 22,760
Property and equipment, net 23,138 19,284
Other assets 122,263 79,767
Goodwill 724,054 584,868
Liabilities:    
Accounts payable and accrued liabilities 151,208 99,689
Debt, net 2,014,202 1,514,799
Other liabilities $ 1,494 $ 1,921