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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 186,677 $ 157,418
Investment in receivable portfolios, net 3,188,167 3,137,893
Deferred court costs, net 94,011 95,918
Property and equipment, net 116,633 115,518
Other assets 291,018 257,002
Goodwill 831,549 868,126
Total assets 4,708,055 4,631,875
Liabilities:    
Accounts payable and accrued liabilities 208,994 287,945
Other liabilities 145,721 33,609
Total liabilities 3,784,058 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, 75,000 and 50,000 shares authorized, 31,059 and 30,884 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively 311 309
Additional paid-in capital 221,814 208,498
Accumulated earnings 844,973 720,189
Accumulated other comprehensive loss (146,158) (110,987)
Total Encore Capital Group, Inc. stockholders’ equity 920,940 818,009
Noncontrolling interest 3,057 1,679
Total equity 923,997 819,688
Total liabilities and equity 4,708,055 4,631,875
Borrowings 3,429,343 3,490,633
Variable Interest Entities    
Assets    
Cash and cash equivalents 186 448
Investment in receivable portfolios, net 483,547 501,489
Other assets 4,601 9,563
Liabilities:    
Accounts payable and accrued liabilities 0 4,556
Other liabilities 44 46
Equity:    
Borrowings $ 430,217 $ 445,837