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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 167,096 $ 157,418
Investment in receivable portfolios, net 3,211,587 3,137,893
Deferred court costs, net 96,207 95,918
Property and equipment, net 117,371 115,518
Other assets 338,462 257,002
Goodwill 882,884 868,126
Total assets 4,813,607 4,631,875
Liabilities:    
Accounts payable and accrued liabilities 195,686 287,945
Debt, net 3,592,906 3,490,633
Other liabilities 150,458 33,609
Total liabilities 3,939,050 3,812,187
Commitments and contingencies
Equity:    
Convertible preferred stock, $0.01 par value, 5,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $0.01 par value, 50,000 shares authorized, 30,967 shares and 30,884 shares issued and outstanding as of March 31, 2019 and December 31, 2018, respectively 310 309
Additional paid-in capital 208,374 208,498
Accumulated earnings 769,443 720,189
Accumulated other comprehensive loss (105,864) (110,987)
Total Encore Capital Group, Inc. stockholders’ equity 872,263 818,009
Noncontrolling interest 2,294 1,679
Total equity 874,557 819,688
Total liabilities and equity 4,813,607 4,631,875
Variable Interest Entities    
Assets    
Cash and cash equivalents 53 448
Investment in receivable portfolios, net 521,971 501,489
Other assets 10,367 9,563
Liabilities:    
Accounts payable and accrued liabilities 4,661 4,556
Debt, net 456,204 445,837
Other liabilities $ 46 $ 46