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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Assets    
Cash and cash equivalents $ 143,912 $ 189,645
Investment in receivable portfolios, net 3,088,261 3,065,553
Property and equipment, net 113,900 119,857
Other assets 341,073 335,275
Goodwill 821,214 897,795
Total assets 4,508,360 4,608,125
Liabilities:    
Accounts payable and accrued liabilities 198,217 229,586
Borrowings 2,898,821 2,997,331
Other liabilities 231,695 195,947
Total liabilities 3,328,733 3,422,864
Commitments and contingencies (Note 13)
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, 23,323 shares and 24,541 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively 233 245
Additional paid-in capital 0 0
Accumulated earnings 1,278,210 1,238,564
Accumulated other comprehensive loss (98,816) (53,548)
Total stockholders’ equity 1,179,627 1,185,261
Total liabilities and stockholders’ equity 4,508,360 4,608,125
Variable Interest Entity    
Assets    
Cash and cash equivalents 1,344 1,927
Investment in receivable portfolios, net 431,350 498,507
Other assets 3,627 3,452
Liabilities:    
Accounts payable and accrued liabilities 150 105
Borrowings 423,522 473,443
Other liabilities $ 105 $ 10