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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 184,598 $ 189,184
Investment in receivable portfolios, net 3,225,678 3,291,918
Property and equipment, net 124,586 127,297
Other assets 323,137 349,162
Goodwill 912,170 906,962
Total assets 4,770,169 4,864,523
Liabilities:    
Accounts payable and accrued liabilities 189,529 215,920
Borrowings 3,151,928 3,281,634
Other liabilities 149,928 146,893
Total liabilities 3,491,385 3,644,447
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, 31,010 and 31,345 shares issued and outstanding as of March 31, 2021 and December 31, 2020, respectively 310 313
Additional paid-in capital 167,655 230,440
Accumulated earnings 1,172,756 1,055,668
Accumulated other comprehensive loss (64,541) (68,813)
Total Encore Capital Group, Inc. stockholders’ equity 1,276,180 1,217,608
Noncontrolling interest 2,604 2,468
Total equity 1,278,784 1,220,076
Total liabilities and equity 4,770,169 4,864,523
Variable Interest Entity    
Assets    
Cash and cash equivalents 559 2,223
Investment in receivable portfolios, net 536,177 553,621
Other assets 4,687 5,127
Liabilities:    
Borrowings 482,377 478,131
Other liabilities $ 11 $ 37