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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 189,184 $ 192,335
Investment in receivable portfolios, net 3,291,918 3,283,984
Deferred court costs, net 0 100,172
Property and equipment, net 127,297 120,051
Other assets 349,162 329,223
Goodwill 906,962 884,185
Total assets 4,864,523 4,909,950
Liabilities:    
Accounts payable and accrued liabilities 215,920 223,911
Borrowings 3,281,634 3,513,197
Other liabilities 146,893 147,436
Total liabilities 3,644,447 3,884,544
Commitments and contingencies (Note 12)
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, 31,345 shares and 31,097 shares issued and outstanding as of December 31, 2020 and December 31, 2019, respectively 313 311
Additional paid-in capital 230,440 222,590
Accumulated earnings 1,055,668 888,058
Accumulated other comprehensive loss (68,813) (88,766)
Total Encore Capital Group, Inc. stockholders’ equity 1,217,608 1,022,193
Noncontrolling interest 2,468 3,213
Total equity 1,220,076 1,025,406
Total liabilities and equity 4,864,523 4,909,950
Variable Interest Entity    
Assets    
Cash and cash equivalents 2,223 34
Investment in receivable portfolios, net 553,621 539,596
Other assets 5,127 4,759
Liabilities:    
Borrowings 478,131 464,092
Other liabilities $ 37 $ 0