10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001084961-18-000125 |
| Period End Date | 20180930 |
| Filing Date | 20181107 |
| Fiscal Year | 2018 |
| Fiscal Period | Q3 |
| XBRL Instance | ecpg-20180930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
65 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Convertible preferred stock, par value (USD per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Convertible preferred stock, par value (USD per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Convertible preferred stock authorized (shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Convertible preferred stock authorized (shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Convertible preferred stock issued (shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Convertible preferred stock issued (shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Convertible preferred stock outstanding (shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Convertible preferred stock outstanding (shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Common stock, par value (USD per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (USD per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock authorized (shares) |
CommonStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Common stock authorized (shares) |
CommonStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$212.14M | USD | Point-in-time |
| Common stock issued (shares) |
CommonStockSharesIssued
|
25.80M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$204.65M | USD | Point-in-time |
| Common stock issued (shares) |
CommonStockSharesIssued
|
30.85M | shares | Point-in-time |
| Investment in receivable portfolios, net |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
|
$2.89B | USD | Point-in-time |
| Investment in receivable portfolios, net |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
|
$3.08B | USD | Point-in-time |
| Common stock outstanding (shares) |
CommonStockSharesOutstanding
|
25.80M | shares | Point-in-time |
| Investment in receivable portfolios, net |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
|
$2.38B | USD | Point-in-time |
| Investment in receivable portfolios, net |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
|
$2.73B | USD | Point-in-time |
| Investment in receivable portfolios, net |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
|
$2.56B | USD | Point-in-time |
| Investment in receivable portfolios, net |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
|
$3.11B | USD | Point-in-time |
| Common stock outstanding (shares) |
CommonStockSharesOutstanding
|
30.85M | shares | Point-in-time |
| Deferred court costs, net |
OtherDeferredCostsNet
|
$79.96M | USD | Point-in-time |
| Deferred court costs, net |
OtherDeferredCostsNet
|
$94.02M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$76.28M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$96.43M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$244.60M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$302.73M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$898.59M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$928.99M | USD | Point-in-time |
| Total assets |
Assets
|
$4.49B | USD | Point-in-time |
| Total assets |
Assets
|
$4.65B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$284.77M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$274.21M | USD | Point-in-time |
| Debt, net |
DebtAndCapitalLeaseObligations
|
$3.45B | USD | Point-in-time |
| Debt, net |
DebtAndCapitalLeaseObligations
|
$3.56B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$33.28M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$35.15M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.87B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.77B | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$45.76M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$151.98M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$1.23M | USD | Point-in-time |
| Convertible preferred stock, $.01 par value, 5,000 shares authorized, no shares issued and outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Convertible preferred stock, $.01 par value, 5,000 shares authorized, no shares issued and outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $.01 par value, 50,000 shares authorized, 30,852 shares and 25,801 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively |
CommonStockValue
|
$309.00K | USD | Point-in-time |
| Common stock, $.01 par value, 50,000 shares authorized, 30,852 shares and 25,801 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively |
CommonStockValue
|
$258.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$207.99M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$42.65M | USD | Point-in-time |
| Accumulated earnings |
RetainedEarningsAccumulatedDeficit
|
$616.31M | USD | Point-in-time |
| Accumulated earnings |
RetainedEarningsAccumulatedDeficit
|
$673.15M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-77.36M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-103.39M | USD | Point-in-time |
| Total Encore Capital Group, Inc. stockholders equity |
StockholdersEquity
|
$778.05M | USD | Point-in-time |
| Total Encore Capital Group, Inc. stockholders equity |
StockholdersEquity
|
$581.86M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$-839.00K | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$-9.93M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$571.93M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$777.21M | USD | Point-in-time |
| Total liabilities, redeemable equity and equity |
LiabilitiesAndStockholdersEquity
|
$4.49B | USD | Point-in-time |
| Total liabilities, redeemable equity and equity |
LiabilitiesAndStockholdersEquity
|
$4.65B | USD | Point-in-time |
Income Statement
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue from receivable portfolios |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
$249.84M | USD | 1 Quarter |
| Revenue from receivable portfolios |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
$281.01M | USD | 1 Quarter |
| Revenue from receivable portfolios |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
$263.41M | USD | 1 Quarter |
| Revenue from receivable portfolios |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
$869.03M | USD | 3 Qtrs |
| Revenue from receivable portfolios |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
$264.02M | USD | 1 Quarter |
| Revenue from receivable portfolios |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
$777.27M | USD | 3 Qtrs |
| Revenue from receivable portfolios |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
$295.36M | USD | 1 Quarter |
| Revenue from receivable portfolios |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
$292.66M | USD | 1 Quarter |
| Other revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$37.39M | USD | 1 Quarter |
| Other revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$61.76M | USD | 3 Qtrs |
| Other revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$23.11M | USD | 1 Quarter |
| Other revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$112.81M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$287.13M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$839.03M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$332.75M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$981.84M | USD | 3 Qtrs |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$31.47M | USD | 3 Qtrs |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$2.13M | USD | 1 Quarter |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$30.52M | USD | 3 Qtrs |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$4.03M | USD | 1 Quarter |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$8.83M | USD | 1 Quarter |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$17.63M | USD | 1 Quarter |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$19.56M | USD | 1 Quarter |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$9.81M | USD | 1 Quarter |
| Total revenues, adjusted by net allowances |
RevenuesAdjustedbyNetAllowances
|
$869.56M | USD | 3 Qtrs |
| Total revenues, adjusted by net allowances |
RevenuesAdjustedbyNetAllowances
|
$306.70M | USD | 1 Quarter |
| Total revenues, adjusted by net allowances |
RevenuesAdjustedbyNetAllowances
|
$1.01B | USD | 3 Qtrs |
| Total revenues, adjusted by net allowances |
RevenuesAdjustedbyNetAllowances
|
$336.77M | USD | 1 Quarter |
| Salaries and employee benefits |
LaborAndRelatedExpense
|
$77.23M | USD | 1 Quarter |
| Salaries and employee benefits |
LaborAndRelatedExpense
|
$221.30M | USD | 3 Qtrs |
| Salaries and employee benefits |
LaborAndRelatedExpense
|
$95.63M | USD | 1 Quarter |
| Salaries and employee benefits |
LaborAndRelatedExpense
|
$275.85M | USD | 3 Qtrs |
| Cost of legal collections |
CostOfLegalCollections
|
$50.47M | USD | 1 Quarter |
| Cost of legal collections |
CostOfLegalCollections
|
$155.58M | USD | 3 Qtrs |
| Cost of legal collections |
CostOfLegalCollections
|
$149.46M | USD | 3 Qtrs |
| Cost of legal collections |
CostOfLegalCollections
|
$48.09M | USD | 1 Quarter |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$25.86M | USD | 1 Quarter |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$76.25M | USD | 3 Qtrs |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$30.69M | USD | 1 Quarter |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$103.48M | USD | 3 Qtrs |
| Collection agency commissions |
CollectionAgencyCommissions
|
$10.62M | USD | 1 Quarter |
| Collection agency commissions |
CollectionAgencyCommissions
|
$33.68M | USD | 3 Qtrs |
| Collection agency commissions |
CollectionAgencyCommissions
|
$10.68M | USD | 1 Quarter |
| Collection agency commissions |
CollectionAgencyCommissions
|
$34.59M | USD | 3 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$41.89M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$123.16M | USD | 3 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$102.75M | USD | 3 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$32.50M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$8.52M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$31.23M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$9.87M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$25.82M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$202.83M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$239.25M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$723.90M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$609.25M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$289.41M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$103.87M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$260.31M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$97.53M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$52.76M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$183.09M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$152.47M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$65.09M | USD | 1 Quarter |
| Other (expense) income |
OtherNonoperatingIncomeExpense
|
$8.87M | USD | 1 Quarter |
| Other (expense) income |
OtherNonoperatingIncomeExpense
|
$-4.96M | USD | 3 Qtrs |
| Other (expense) income |
OtherNonoperatingIncomeExpense
|
$12.00M | USD | 3 Qtrs |
| Other (expense) income |
OtherNonoperatingIncomeExpense
|
$-2.54M | USD | 1 Quarter |
| Total other expense |
NonoperatingIncomeExpense
|
$-67.63M | USD | 1 Quarter |
| Total other expense |
NonoperatingIncomeExpense
|
$-188.05M | USD | 3 Qtrs |
| Total other expense |
NonoperatingIncomeExpense
|
$-43.88M | USD | 1 Quarter |
| Total other expense |
NonoperatingIncomeExpense
|
$-140.47M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$59.99M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$29.89M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$101.36M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$119.84M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$37.66M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$43.44M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$17.84M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$16.88M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$13.02M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$63.70M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$42.14M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$76.40M | USD | 3 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-199.00K | USD | 3 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 3 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$63.70M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$76.20M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$13.02M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$42.14M | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.65M | USD | 3 Qtrs |
| Net loss (income) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-5.15M | USD | 3 Qtrs |
| Net loss (income) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$13.95M | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-7.71M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$20.73M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$28.19M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$68.85M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$70.55M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$70.75M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$20.73M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$28.19M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$68.85M | USD | 3 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-199.00K | USD | 3 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$20.73M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$28.19M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$68.85M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$70.55M | USD | 3 Qtrs |
| Continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.69 | USD | 1 Quarter |
| Continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.73 | USD | 3 Qtrs |
| Continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.08 | USD | 1 Quarter |
| Continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.52 | USD | 3 Qtrs |
| Discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | 3 Qtrs |
| Discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 3 Qtrs |
| Discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Net basic earnings per share (USD per share) |
EarningsPerShareBasic
|
$1.08 | USD | 1 Quarter |
| Net basic earnings per share (USD per share) |
EarningsPerShareBasic
|
$0.69 | USD | 1 Quarter |
| Net basic earnings per share (USD per share) |
EarningsPerShareBasic
|
$2.52 | USD | 3 Qtrs |
| Net basic earnings per share (USD per share) |
EarningsPerShareBasic
|
$2.72 | USD | 3 Qtrs |
| Continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.69 | USD | 1 Quarter |
| Continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.05 | USD | 1 Quarter |
| Continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.68 | USD | 3 Qtrs |
| Continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.49 | USD | 3 Qtrs |
| Discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | 3 Qtrs |
| Discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Net diluted earnings per share (USD per share) |
EarningsPerShareDiluted
|
$2.67 | USD | 3 Qtrs |
| Net diluted earnings per share (USD per share) |
EarningsPerShareDiluted
|
$0.69 | USD | 1 Quarter |
| Net diluted earnings per share (USD per share) |
EarningsPerShareDiluted
|
$2.49 | USD | 3 Qtrs |
| Net diluted earnings per share (USD per share) |
EarningsPerShareDiluted
|
$1.05 | USD | 1 Quarter |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
27.37M | shares | 3 Qtrs |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
26.01M | shares | 1 Quarter |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
25.96M | shares | 3 Qtrs |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
29.87M | shares | 1 Quarter |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
26.41M | shares | 3 Qtrs |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
30.12M | shares | 1 Quarter |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
27.66M | shares | 3 Qtrs |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
26.74M | shares | 1 Quarter |
Cash Flow Statement
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$63.70M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$76.20M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$13.02M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$42.14M | USD | 1 Quarter |
| Loss from discontinued operations, net of income taxes |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
- | USD | 3 Qtrs |
| Loss from discontinued operations, net of income taxes |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$-199.00K | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$25.82M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$31.23M | USD | 3 Qtrs |
| Other non-cash expense, net |
OtherNoncashIncomeExpense
|
$-30.45M | USD | 3 Qtrs |
| Other non-cash expense, net |
OtherNoncashIncomeExpense
|
$-24.77M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$7.04M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$10.45M | USD | 3 Qtrs |
| Loss (gain) on derivative instruments, net |
GainLossOnSaleOfDerivatives
|
$2.71M | USD | 3 Qtrs |
| Loss (gain) on derivative instruments, net |
GainLossOnSaleOfDerivatives
|
$-10.65M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$18.73M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-5.40M | USD | 3 Qtrs |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$31.47M | USD | 3 Qtrs |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$2.13M | USD | 1 Quarter |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$30.52M | USD | 3 Qtrs |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$4.03M | USD | 1 Quarter |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$8.83M | USD | 1 Quarter |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$17.63M | USD | 1 Quarter |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$19.56M | USD | 1 Quarter |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$9.81M | USD | 1 Quarter |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-9.69M | USD | 3 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$330.00K | USD | 3 Qtrs |
| Deferred court costs and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$19.54M | USD | 3 Qtrs |
| Deferred court costs and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$20.09M | USD | 3 Qtrs |
| Prepaid income tax and income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$15.56M | USD | 3 Qtrs |
| Prepaid income tax and income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$21.42M | USD | 3 Qtrs |
| Accounts payable, accrued liabilities and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-9.50M | USD | 3 Qtrs |
| Accounts payable, accrued liabilities and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-5.92M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$81.69M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$120.02M | USD | 3 Qtrs |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$5.62M | USD | 3 Qtrs |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Purchases of receivable portfolios, net of put-backs |
PaymentsToAcquireFinanceReceivables
|
$881.79M | USD | 3 Qtrs |
| Purchases of receivable portfolios, net of put-backs |
PaymentsToAcquireFinanceReceivables
|
$739.48M | USD | 3 Qtrs |
| Collections applied to investment in receivable portfolios, net |
ProceedsFromCollectionOfFinanceReceivables
|
$549.54M | USD | 3 Qtrs |
| Collections applied to investment in receivable portfolios, net |
ProceedsFromCollectionOfFinanceReceivables
|
$615.01M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$20.52M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$37.44M | USD | 3 Qtrs |
| (Payment) proceeds from derivative instruments, net |
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
$28.66M | USD | 3 Qtrs |
| (Payment) proceeds from derivative instruments, net |
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
$-6.14M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.15M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-6.80M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-207.78M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-326.07M | USD | 3 Qtrs |
| Payment of loan costs |
PaymentsOfFinancingCosts
|
$19.91M | USD | 3 Qtrs |
| Payment of loan costs |
PaymentsOfFinancingCosts
|
$6.44M | USD | 3 Qtrs |
| Proceeds from credit facilities |
ProceedsFromLongTermLinesOfCredit
|
$928.14M | USD | 3 Qtrs |
| Proceeds from credit facilities |
ProceedsFromLongTermLinesOfCredit
|
$766.47M | USD | 3 Qtrs |
| Repayment of credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$465.67M | USD | 3 Qtrs |
| Repayment of credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$972.45M | USD | 3 Qtrs |
| Proceeds from senior secured notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
- | USD | 3 Qtrs |
| Proceeds from senior secured notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$325.00M | USD | 3 Qtrs |
| Repayment of senior secured notes |
RepaymentsOfSeniorDebt
|
$203.21M | USD | 3 Qtrs |
| Repayment of senior secured notes |
RepaymentsOfSeniorDebt
|
$1.03M | USD | 3 Qtrs |
| Proceeds from issuance of convertible senior notes |
ProceedsFromConvertibleDebt
|
$172.50M | USD | 3 Qtrs |
| Proceeds from issuance of convertible senior notes |
ProceedsFromConvertibleDebt
|
$150.00M | USD | 3 Qtrs |
| Repayment of convertible senior notes |
RepaymentsOfConvertibleDebt
|
$60.41M | USD | 3 Qtrs |
| Repayment of convertible senior notes |
RepaymentsOfConvertibleDebt
|
- | USD | 3 Qtrs |
| Proceeds from convertible hedge instruments |
ProceedsFromHedgeFinancingActivities
|
- | USD | 3 Qtrs |
| Proceeds from convertible hedge instruments |
ProceedsFromHedgeFinancingActivities
|
$5.58M | USD | 3 Qtrs |
| Proceeds from other debt |
ProceedsFromOtherDebt
|
$8.32M | USD | 3 Qtrs |
| Proceeds from other debt |
ProceedsFromOtherDebt
|
$9.09M | USD | 3 Qtrs |
| Repayment of other debt |
RepaymentsOfOtherDebt
|
$4.31M | USD | 3 Qtrs |
| Repayment of other debt |
RepaymentsOfOtherDebt
|
$23.45M | USD | 3 Qtrs |
| Payment for the purchase of PECs and noncontrolling interest |
PaymentsforPurchaseofPECsandNoncontrollingInterest
|
$234.10M | USD | 3 Qtrs |
| Payment for the purchase of PECs and noncontrolling interest |
PaymentsforPurchaseofPECsandNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Payment of direct and incremental costs relating to Cabot Transaction |
PaymentsOfMergerRelatedCostsFinancingActivities
|
$8.62M | USD | 3 Qtrs |
| Payment of direct and incremental costs relating to Cabot Transaction |
PaymentsOfMergerRelatedCostsFinancingActivities
|
- | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.83M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.44M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$204.93M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$155.31M | USD | 3 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$29.22M | USD | 3 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-1.12M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-6.37M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$9.26M | USD | 3 Qtrs |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$149.76M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$188.25M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$204.65M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$212.14M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$149.76M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$188.25M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$204.65M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$212.14M | USD | Point-in-time |
Stockholders Equity
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$571.93M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$777.21M | USD | Point-in-time |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$67.88M | USD | 3 Qtrs |
| Other comprehensive (loss) gain, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-25.61M | USD | 3 Qtrs |
| Change in fair value of redeemable noncontrolling interest |
MinorityInterestChangeInRedemptionValue
|
$-108.30M | USD | Annual |
| Change in fair value of redeemable noncontrolling interest |
MinorityInterestChangeInRedemptionValue
|
$7.42M | USD | 3 Qtrs |
| Purchase of noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$-9.63M | USD | 3 Qtrs |
| Exercise of stock options and issuance of share-based awards, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueStockOptionsExercisedIncludesRestrictedStockUnitsNetofTaxWithholdings
|
$-1.93M | USD | 3 Qtrs |
| Issuance of common stock |
StockIssuedDuringPeriodValueNewIssues
|
$181.19M | USD | 3 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$10.45M | USD | 3 Qtrs |
| Issuance of exchangeable notes |
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
$14.01M | USD | 3 Qtrs |
| Exchangeable notes hedge transactions |
AdjustmentstoAdditionalPaidinCapitalNetSharesCancelledfromConversionofCOnvertibleSecuritiesHedgeTransactions
|
$-17.79M | USD | 3 Qtrs |
| Net equity adjustment on Cabot Transaction |
NetEquityAdjustmentfromParentOwnershipInterestChangesTransaction
|
$43.10M | USD | 3 Qtrs |
| Other |
AdjustmentsToAdditionalPaidInCapitalOther
|
$3.13M | USD | 3 Qtrs |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$571.93M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$777.21M | USD | Point-in-time |
Comprehensive Income
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$63.70M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$76.20M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$13.02M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$42.14M | USD | 1 Quarter |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-3.31M | USD | 3 Qtrs |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$1.17M | USD | 3 Qtrs |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-264.00K | USD | 1 Quarter |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-1.15M | USD | 1 Quarter |
| Income tax effect |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-103.00K | USD | 1 Quarter |
| Income tax effect |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$409.00K | USD | 3 Qtrs |
| Income tax effect |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-284.00K | USD | 1 Quarter |
| Income tax effect |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-823.00K | USD | 3 Qtrs |
| Unrealized (loss) gain on derivative instruments, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-868.00K | USD | 1 Quarter |
| Unrealized (loss) gain on derivative instruments, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$761.00K | USD | 3 Qtrs |
| Unrealized (loss) gain on derivative instruments, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-2.48M | USD | 3 Qtrs |
| Unrealized (loss) gain on derivative instruments, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-161.00K | USD | 1 Quarter |
| Unrealized (loss) gain on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$32.00M | USD | 3 Qtrs |
| Unrealized (loss) gain on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$9.71M | USD | 1 Quarter |
| Unrealized (loss) gain on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-23.44M | USD | 3 Qtrs |
| Unrealized (loss) gain on foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-6.92M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$32.76M | USD | 3 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-25.92M | USD | 3 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-7.79M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$9.55M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$51.70M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$108.96M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$37.78M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$5.23M | USD | 1 Quarter |
| Net loss (income) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.65M | USD | 3 Qtrs |
| Net loss (income) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-5.15M | USD | 3 Qtrs |
| Net loss (income) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$13.95M | USD | 1 Quarter |
| Net loss (income) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-7.71M | USD | 1 Quarter |
| Unrealized loss (gain) on foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.29M | USD | 1 Quarter |
| Unrealized loss (gain) on foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$594.00K | USD | 1 Quarter |
| Unrealized loss (gain) on foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$2.00M | USD | 3 Qtrs |
| Unrealized loss (gain) on foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$119.00K | USD | 3 Qtrs |
| Comprehensive loss (income) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$14.54M | USD | 1 Quarter |
| Comprehensive loss (income) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-5.03M | USD | 3 Qtrs |
| Comprehensive loss (income) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$7.66M | USD | 3 Qtrs |
| Comprehensive loss (income) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-9.00M | USD | 1 Quarter |
| Comprehensive income attributable to Encore Capital Group, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$42.81M | USD | 3 Qtrs |
| Comprehensive income attributable to Encore Capital Group, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$37.15M | USD | 1 Quarter |
| Comprehensive income attributable to Encore Capital Group, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$101.31M | USD | 3 Qtrs |
| Comprehensive income attributable to Encore Capital Group, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$14.23M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.