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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 198,516 $ 189,184
Investment in receivable portfolios, net 3,154,001 3,291,918
Property and equipment, net 120,090 127,297
Other assets 292,078 349,162
Goodwill 915,067 906,962
Total assets 4,679,752 4,864,523
Liabilities:    
Accounts payable and accrued liabilities 190,707 215,920
Borrowings 2,999,296 3,281,634
Other liabilities 135,399 146,893
Total liabilities 3,325,402 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, 30,413 and 31,345 shares issued and outstanding as of June 30, 2021 and December 31, 2020, respectively 304 313
Additional paid-in capital 143,827 230,440
Accumulated earnings 1,269,259 1,055,668
Accumulated other comprehensive loss (59,040) (68,813)
Total Encore Capital Group, Inc. stockholders’ equity 1,354,350 1,217,608
Noncontrolling interest 0 2,468
Total equity 1,354,350 1,220,076
Total liabilities and equity 4,679,752 4,864,523
Variable Interest Entity    
Assets    
Cash and cash equivalents 678 2,223
Investment in receivable portfolios, net 516,048 553,621
Other assets 4,404 5,127
Liabilities:    
Borrowings 484,078 478,131
Other liabilities $ 11 $ 37