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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 188,199 $ 192,335
Investment in receivable portfolios, net 3,166,018 3,283,984
Deferred court costs, net 0 100,172
Property and equipment, net 119,417 120,051
Other assets 302,019 329,223
Goodwill 839,301 884,185
Total assets 4,614,954 4,909,950
Liabilities:    
Accounts payable and accrued liabilities 168,481 223,911
Borrowings 3,404,427 3,513,197
Other liabilities 136,235 147,436
Total liabilities 3,709,143 3,884,544
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 shares authorized, 31,234 and 31,097 shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively 312 311
Additional paid-in capital 222,403 222,590
Accumulated earnings 833,366 888,058
Accumulated other comprehensive loss (153,355) (88,766)
Total Encore Capital Group, Inc. stockholders’ equity 902,726 1,022,193
Noncontrolling interest 3,085 3,213
Total equity 905,811 1,025,406
Total liabilities and equity 4,614,954 4,909,950
Variable Interest Entity    
Assets    
Cash and cash equivalents 90 34
Investment in receivable portfolios, net 478,613 539,596
Other assets 4,645 4,759
Liabilities:    
Borrowings $ 435,099 $ 464,092