XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Statement of Comprehensive Income [Abstract]    
Net Income (Loss) $ 94,765 $ (10,579)
Change in unrealized gain (loss) on derivative instruments:    
Unrealized gain (loss) on derivative instruments 1,761 (5,051)
Income tax effect (378) 1,497
Unrealized gain (loss) on derivative instruments, net of tax 1,383 (3,554)
Change in foreign currency translation:    
Unrealized gain (loss) on foreign currency translation 2,890 (61,038)
Other comprehensive income (loss), net of tax: 4,273 (64,592)
Comprehensive income (loss) 99,038 (75,171)
Comprehensive (income) loss attributable to noncontrolling interest:    
Net (income) loss attributable to noncontrolling interest (135) 125
Unrealized (gain) loss on foreign currency translation (1) 3
Comprehensive (income) loss attributable to noncontrolling interest: (136) 128
Comprehensive income (loss) attributable to Encore Capital Group, Inc. stockholders $ 98,902 $ (75,043)