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v3.10.0.1

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Revenues |  |  |  |
Revenue from receivable portfolios | $ 292,662 | $ 263,407 | $ 573,671 | $ 513,245
Other revenues | 39,453 | 18,681 | 75,421 | 38,652
Total revenues | 332,115 | 282,088 | 649,092 | 551,897
Allowance reversals on receivable portfolios, net | 17,632 | 8,829 | 27,443 | 10,961
Total revenues, adjusted by net allowances | 349,747 | 290,917 | 676,535 | 562,858
Operating expenses |  |  |  |
Salaries and employee benefits | 90,960 | 75,786 | 180,219 | 144,064
Cost of legal collections | 51,255 | 53,409 | 105,110 | 101,366
Other operating expenses | 39,039 | 24,030 | 72,787 | 50,390
Collection agency commissions | 12,151 | 11,494 | 23,905 | 23,056
General and administrative expenses | 41,986 | 36,932 | 81,270 | 70,250
Depreciation and amortization | 10,923 | 8,672 | 21,359 | 17,297
Total operating expenses | 246,314 | 210,323 | 484,650 | 406,423
Income from operations | 103,433 | 80,594 | 191,885 | 156,435
Other (expense) income |  |  |  |
Interest expense | (60,536) | (50,516) | (117,998) | (99,714)
Other (expense) income | (4,615) | 2,529 | (2,422) | 3,131
Total other expense | (65,151) | (47,987) | (120,420) | (96,583)
Income from continuing operations before income taxes | 38,282 | 32,607 | 71,465 | 59,852
Provision for income taxes | (11,308) | (13,531) | (20,778) | (25,598)
Income from continuing operations | 26,974 | 19,076 | 50,687 | 34,254
Loss from discontinued operations, net of tax | 0 | 0 | 0 | (199)
Net income | 26,974 | 19,076 | 50,687 | 34,055
Net (income) loss attributable to noncontrolling interest | (676) | 1,179 | (2,562) | 8,298
Net income | 26,298 | 20,255 | 48,125 | 42,353
Amounts attributable to Encore Capital Group, Inc.: |  |  |  |
Income from continuing operations | 26,298 | 20,255 | 48,125 | 42,552
Loss from discontinued operations, net of tax | 0 | 0 | 0 | (199)
Net income | $ 26,298 | $ 20,255 | $ 48,125 | $ 42,353
Basic earnings (loss) per share from: |  |  |  |
Continuing operations (USD per share) | $ 1.01 | $ 0.78 | $ 1.84 | $ 1.64
Discontinued operations (USD per share) | 0.00 | 0.00 | 0.00 | (0.01)
Net basic earnings per share (USD per share) | 1.01 | 0.78 | 1.84 | 1.63
Diluted earnings (loss) per share from: |  |  |  |
Continuing operations (USD per share) | 1.00 | 0.77 | 1.82 | 1.62
Discontinued operations (USD per share) | 0.00 | 0.00 | 0.00 | (0.01)
Net diluted earnings per share (USD per share) | $ 1.00 | $ 0.77 | $ 1.82 | $ 1.61
Weighted average shares outstanding: |  |  |  |
Basic (shares) | 26,150 | 25,983 | 26,103 | 25,930
Diluted (shares) | 26,409 | 26,391 | 26,413 | 26,240

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