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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 181,657 $ 212,139
Investment in receivable portfolios, net 3,084,621 2,890,613
Deferred court costs, net 90,872 79,963
Property and equipment, net 89,071 76,276
Other assets 250,923 302,728
Goodwill 909,063 928,993
Total assets 4,606,207 4,490,712
Liabilities:    
Accounts payable and accrued liabilities 286,386 284,774
Debt, net 3,530,415 3,446,876
Other liabilities 37,732 35,151
Total liabilities 3,854,533 3,766,801
Commitments and contingencies
Redeemable noncontrolling interest 136,188 151,978
Equity:    
Convertible preferred stock, $.01 par value, 5,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $.01 par value, 50,000 shares authorized, 25,931 shares and 25,801 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively 259 258
Additional paid-in capital 68,820 42,646
Accumulated earnings 652,428 616,314
Accumulated other comprehensive loss (96,900) (77,356)
Total Encore Capital Group, Inc. stockholders’ equity 624,607 581,862
Noncontrolling interest (9,121) (9,929)
Total equity 615,486 571,933
Total liabilities, redeemable equity and equity 4,606,207 4,490,712
Variable Interest Entities    
Assets    
Cash and cash equivalents 79,732 88,902
Investment in receivable portfolios, net 1,438,379 1,342,300
Deferred court costs, net 29,164 26,482
Property and equipment, net 22,152 23,138
Other assets 119,254 122,263
Goodwill 705,381 724,054
Liabilities:    
Accounts payable and accrued liabilities 137,308 151,208
Debt, net 2,055,766 2,014,202
Other liabilities $ 0 $ 1,494