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v3.21.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Revenues |  |
Revenue from receivable portfolios | $ 338,018 | $ 357,365
Changes in expected current and future recoveries | 44,537 | (98,661)
Servicing revenue | 32,516 | 28,680
Other revenues | 1,766 | 1,697
Total revenues | 416,837 | 289,081
Operating expenses |  |
Salaries and employee benefits | 96,456 | 93,098
Cost of legal collections | 67,142 | 66,279
General and administrative expenses | 32,148 | 31,877
Other operating expenses | 28,441 | 27,164
Collection agency commissions | 12,824 | 13,176
Depreciation and amortization | 11,512 | 10,285
Total operating expenses | 248,523 | 241,879
Income from operations | 168,314 | 47,202
Other (expense) income |  |
Interest expense | (46,526) | (54,662)
Other (expense) income | (55) | 1,439
Total other expense | (46,581) | (53,223)
Income (loss) before income taxes | 121,733 | (6,021)
Provision for income taxes | (26,968) | (4,558)
Net income (loss) | 94,765 | (10,579)
Net (income) loss attributable to noncontrolling interest | (135) | 125
Net income (loss) attributable to Encore Capital Group, Inc. stockholders | $ 94,630 | $ (10,454)
Earnings (loss) per share attributable to Encore Capital Group, Inc.: |  |
Basic (USD per share) | $ 3.01 | $ (0.33)
Diluted (USD per share) | $ 2.97 | $ (0.33)
Weighted average shares outstanding: |  |
Basic (shares) | 31,469 | 31,308
Diluted (shares) | 31,832 | 31,308

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121326447&loc=d3e1448-109256 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration