10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001084961-20-000130 |
| Period End Date | 20200930 |
| Filing Date | 20201102 |
| Fiscal Year | 2020 |
| Fiscal Period | Q3 |
| XBRL Instance | ecpg-20200930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
69 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
|
75.00M | shares | Point-in-time |
| Common stock authorized (shares) |
CommonStockSharesAuthorized
|
75.00M | shares | Point-in-time |
| Common stock issued (shares) |
CommonStockSharesIssued
|
31.34M | shares | Point-in-time |
| Common stock issued (shares) |
CommonStockSharesIssued
|
31.10M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$169.98M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$192.34M | USD | Point-in-time |
| Common stock outstanding (shares) |
CommonStockSharesOutstanding
|
31.10M | shares | Point-in-time |
| Investment in receivable portfolios, net |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
|
$3.22B | USD | Point-in-time |
| Investment in receivable portfolios, net |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
|
$3.27B | USD | Point-in-time |
| Investment in receivable portfolios, net |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
|
$3.28B | USD | Point-in-time |
| Investment in receivable portfolios, net |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
|
$3.14B | USD | Point-in-time |
| Common stock outstanding (shares) |
CommonStockSharesOutstanding
|
31.34M | shares | Point-in-time |
| Investment in receivable portfolios, net |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
|
$3.19B | USD | Point-in-time |
| Deferred court costs, net |
OtherDeferredCostsNet
|
$100.17M | USD | Point-in-time |
| Deferred court costs, net |
OtherDeferredCostsNet
|
- | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$120.05M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$120.12M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$329.22M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$309.30M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$838.02M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$865.53M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$868.13M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$866.66M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$884.18M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$831.55M | USD | Point-in-time |
| Total assets |
Assets
|
$4.73B | USD | Point-in-time |
| Total assets |
Assets
|
$4.91B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$223.91M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$221.84M | USD | Point-in-time |
| Borrowings |
DebtAndCapitalLeaseObligations
|
$3.25B | USD | Point-in-time |
| Borrowings |
DebtAndCapitalLeaseObligations
|
$3.51B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$147.44M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$130.86M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.88B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.60B | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Convertible preferred stock, $0.01 par value, 5,000 shares authorized, no shares issued and outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Convertible preferred stock, $0.01 par value, 5,000 shares authorized, no shares issued and outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.01 par value, 75,000 shares authorized, 31,345 and 31,097 shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively |
CommonStockValue
|
$313.00K | USD | Point-in-time |
| Common stock, $0.01 par value, 75,000 shares authorized, 31,345 and 31,097 shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively |
CommonStockValue
|
$311.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$222.59M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$227.11M | USD | Point-in-time |
| Accumulated earnings |
RetainedEarningsAccumulatedDeficit
|
$888.06M | USD | Point-in-time |
| Accumulated earnings |
RetainedEarningsAccumulatedDeficit
|
$1.02B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-121.10M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-88.77M | USD | Point-in-time |
| Total Encore Capital Group, Inc. stockholders equity |
StockholdersEquity
|
$1.02B | USD | Point-in-time |
| Total Encore Capital Group, Inc. stockholders equity |
StockholdersEquity
|
$1.12B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$2.58M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$3.21M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$902.96M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$924.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.04B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$819.69M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.03B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.73B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.91B | USD | Point-in-time |
Income Statement
116 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue from receivable portfolios |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
$316.22M | USD | 1 Quarter |
| Revenue from receivable portfolios |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
$342.49M | USD | 1 Quarter |
| Revenue from receivable portfolios |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
$1.04B | USD | 3 Qtrs |
| Revenue from receivable portfolios |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
$311.16M | USD | 1 Quarter |
| Revenue from receivable portfolios |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
$939.87M | USD | 3 Qtrs |
| Revenue from receivable portfolios |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
$312.50M | USD | 1 Quarter |
| Changes in expected current and future recoveries |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesChangesToExpectedCurrentAndFuturePeriodRecoveries
|
- | USD | 1 Quarter |
| Changes in expected current and future recoveries |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesChangesToExpectedCurrentAndFuturePeriodRecoveries
|
- | USD | 3 Qtrs |
| Changes in expected current and future recoveries |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesChangesToExpectedCurrentAndFuturePeriodRecoveries
|
$2.20M | USD | 3 Qtrs |
| Changes in expected current and future recoveries |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesChangesToExpectedCurrentAndFuturePeriodRecoveries
|
$-30.45M | USD | 1 Quarter |
| Servicing revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$29.79M | USD | 1 Quarter |
| Servicing revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$82.42M | USD | 3 Qtrs |
| Servicing revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$97.40M | USD | 3 Qtrs |
| Servicing revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$31.06M | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$673.00K | USD | 3 Qtrs |
| Other revenues |
OtherIncome
|
$144.00K | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$949.00K | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$3.44M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$1.12B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$347.42M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$403.68M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.04B | USD | 3 Qtrs |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
- | USD | 3 Qtrs |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$11.95M | USD | 3 Qtrs |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$8.52M | USD | 1 Quarter |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$1.37M | USD | 1 Quarter |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
- | USD | 1 Quarter |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$2.06M | USD | 1 Quarter |
| Total revenues, adjusted by net allowances |
RevenuesAdjustedbyNetAllowances
|
$355.94M | USD | 1 Quarter |
| Total revenues, adjusted by net allowances |
RevenuesAdjustedbyNetAllowances
|
$1.12B | USD | 3 Qtrs |
| Total revenues, adjusted by net allowances |
RevenuesAdjustedbyNetAllowances
|
$1.05B | USD | 3 Qtrs |
| Total revenues, adjusted by net allowances |
RevenuesAdjustedbyNetAllowances
|
$403.68M | USD | 1 Quarter |
| Salaries and employee benefits |
LaborAndRelatedExpense
|
$95.98M | USD | 1 Quarter |
| Salaries and employee benefits |
LaborAndRelatedExpense
|
$284.70M | USD | 3 Qtrs |
| Salaries and employee benefits |
LaborAndRelatedExpense
|
$279.94M | USD | 3 Qtrs |
| Salaries and employee benefits |
LaborAndRelatedExpense
|
$96.64M | USD | 1 Quarter |
| Cost of legal collections |
CostOfLegalCollections
|
$60.38M | USD | 1 Quarter |
| Cost of legal collections |
CostOfLegalCollections
|
$164.02M | USD | 3 Qtrs |
| Cost of legal collections |
CostOfLegalCollections
|
$149.45M | USD | 3 Qtrs |
| Cost of legal collections |
CostOfLegalCollections
|
$48.97M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$53.46M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$110.33M | USD | 3 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$38.17M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$113.95M | USD | 3 Qtrs |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$83.53M | USD | 3 Qtrs |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$25.75M | USD | 1 Quarter |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$84.91M | USD | 3 Qtrs |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$28.09M | USD | 1 Quarter |
| Collection agency commissions |
CollectionAgencyCommissions
|
$46.91M | USD | 3 Qtrs |
| Collection agency commissions |
CollectionAgencyCommissions
|
$36.56M | USD | 3 Qtrs |
| Collection agency commissions |
CollectionAgencyCommissions
|
$12.70M | USD | 1 Quarter |
| Collection agency commissions |
CollectionAgencyCommissions
|
$17.34M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$10.61M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$31.44M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$29.74M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$10.00M | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$10.72M | USD | 3 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$10.72M | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$261.22M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$716.75M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$247.59M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$709.44M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$333.13M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$409.35M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$108.34M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$142.46M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$54.37M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$67.96M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$173.25M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$172.95M | USD | 3 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-11.55M | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-15.77M | USD | 3 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$361.00K | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-1.21M | USD | 3 Qtrs |
| Total other expense |
NonoperatingIncomeExpense
|
$-65.91M | USD | 1 Quarter |
| Total other expense |
NonoperatingIncomeExpense
|
$-174.16M | USD | 3 Qtrs |
| Total other expense |
NonoperatingIncomeExpense
|
$-67.60M | USD | 1 Quarter |
| Total other expense |
NonoperatingIncomeExpense
|
$-189.01M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$235.19M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$42.43M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$74.85M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$144.12M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$19.75M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$18.45M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$59.88M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.02M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$125.68M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$39.41M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$55.11M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$175.31M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$893.00K | USD | 3 Qtrs |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$457.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$544.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$784.00K | USD | 3 Qtrs |
| Net income attributable to Encore Capital Group, Inc. stockholders |
NetIncomeLoss
|
$54.65M | USD | 1 Quarter |
| Net income attributable to Encore Capital Group, Inc. stockholders |
NetIncomeLoss
|
$174.53M | USD | 3 Qtrs |
| Net income attributable to Encore Capital Group, Inc. stockholders |
NetIncomeLoss
|
$38.87M | USD | 1 Quarter |
| Net income attributable to Encore Capital Group, Inc. stockholders |
NetIncomeLoss
|
$124.78M | USD | 3 Qtrs |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.74 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$1.24 | USD | 1 Quarter |
| Basic (USD per share) |
EarningsPerShareBasic
|
$5.56 | USD | 3 Qtrs |
| Basic (USD per share) |
EarningsPerShareBasic
|
$3.99 | USD | 3 Qtrs |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.72 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.23 | USD | 1 Quarter |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$3.97 | USD | 3 Qtrs |
| Diluted (USD per share) |
EarningsPerShareDiluted
|
$5.51 | USD | 3 Qtrs |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
31.34M | shares | 1 Quarter |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
31.48M | shares | 1 Quarter |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
31.24M | shares | 3 Qtrs |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
31.40M | shares | 3 Qtrs |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
31.83M | shares | 1 Quarter |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
31.67M | shares | 3 Qtrs |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
31.46M | shares | 3 Qtrs |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
31.66M | shares | 1 Quarter |
Cash Flow Statement
82 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$125.68M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$39.41M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$55.11M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$175.31M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$29.74M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$31.44M | USD | 3 Qtrs |
| Expense related to financing |
FinancingInterestExpense
|
$19.79M | USD | 3 Qtrs |
| Expense related to financing |
FinancingInterestExpense
|
$3.50M | USD | 3 Qtrs |
| Other non-cash interest expense, net |
OtherNoncashIncomeExpense
|
$-24.05M | USD | 3 Qtrs |
| Other non-cash interest expense, net |
OtherNoncashIncomeExpense
|
$-22.73M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$9.41M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$13.19M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-15.07M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$5.01M | USD | 3 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$10.72M | USD | 3 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$10.72M | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 3 Qtrs |
| Changes in expected current and future recoveries |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesChangesToExpectedCurrentAndFuturePeriodRecoveries
|
- | USD | 1 Quarter |
| Changes in expected current and future recoveries |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesChangesToExpectedCurrentAndFuturePeriodRecoveries
|
- | USD | 3 Qtrs |
| Changes in expected current and future recoveries |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesChangesToExpectedCurrentAndFuturePeriodRecoveries
|
$2.20M | USD | 3 Qtrs |
| Changes in expected current and future recoveries |
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesChangesToExpectedCurrentAndFuturePeriodRecoveries
|
$-30.45M | USD | 1 Quarter |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
- | USD | 3 Qtrs |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$11.95M | USD | 3 Qtrs |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$8.52M | USD | 1 Quarter |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$1.37M | USD | 1 Quarter |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
- | USD | 1 Quarter |
| Allowance reversals on receivable portfolios, net |
ReversalProvisionForAllowancesOnReceivablePortfoliosNet
|
$2.06M | USD | 1 Quarter |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$20.22M | USD | 3 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$24.47M | USD | 3 Qtrs |
| Deferred court costs and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-14.27M | USD | 3 Qtrs |
| Deferred court costs and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-45.41M | USD | 3 Qtrs |
| Prepaid income tax and income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-11.23M | USD | 3 Qtrs |
| Prepaid income tax and income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-21.24M | USD | 3 Qtrs |
| Accounts payable, accrued liabilities and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-27.11M | USD | 3 Qtrs |
| Accounts payable, accrued liabilities and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-43.60M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$196.95M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$249.98M | USD | 3 Qtrs |
| Purchases of receivable portfolios, net of put-backs |
PaymentsToAcquireFinanceReceivables
|
$517.96M | USD | 3 Qtrs |
| Purchases of receivable portfolios, net of put-backs |
PaymentsToAcquireFinanceReceivables
|
$757.10M | USD | 3 Qtrs |
| Collections applied to investment in receivable portfolios, net |
ProceedsFromCollectionOfFinanceReceivables
|
$588.26M | USD | 3 Qtrs |
| Collections applied to investment in receivable portfolios, net |
ProceedsFromCollectionOfFinanceReceivables
|
$540.10M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$30.71M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$22.66M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-8.09M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.60M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$7.58M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-197.96M | USD | 3 Qtrs |
| Payment of loan and debt refinancing costs |
PaymentsOfFinancingCosts
|
$8.78M | USD | 3 Qtrs |
| Payment of loan and debt refinancing costs |
PaymentsOfFinancingCosts
|
$48.68M | USD | 3 Qtrs |
| Proceeds from credit facilities |
ProceedsFromLongTermLinesOfCredit
|
$481.11M | USD | 3 Qtrs |
| Proceeds from credit facilities |
ProceedsFromLongTermLinesOfCredit
|
$1.70B | USD | 3 Qtrs |
| Repayment of credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$2.05B | USD | 3 Qtrs |
| Repayment of credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$440.99M | USD | 3 Qtrs |
| Proceeds from senior secured notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$410.82M | USD | 3 Qtrs |
| Proceeds from senior secured notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$460.51M | USD | 3 Qtrs |
| Repayment of senior secured notes |
RepaymentsOfSeniorDebt
|
$460.45M | USD | 3 Qtrs |
| Repayment of senior secured notes |
RepaymentsOfSeniorDebt
|
$152.43M | USD | 3 Qtrs |
| Proceeds from issuance of convertible and exchangeable senior notes |
ProceedsFromConvertibleDebt
|
- | USD | 3 Qtrs |
| Proceeds from issuance of convertible and exchangeable senior notes |
ProceedsFromConvertibleDebt
|
$100.00M | USD | 3 Qtrs |
| Repayment of convertible senior notes |
RepaymentsOfConvertibleDebt
|
$89.36M | USD | 3 Qtrs |
| Repayment of convertible senior notes |
RepaymentsOfConvertibleDebt
|
$84.60M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-15.48M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-32.40M | USD | 3 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-267.89M | USD | 3 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$31.31M | USD | 3 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-10.33M | USD | 3 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$30.30M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-12.02M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.04M | USD | 3 Qtrs |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$186.68M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$157.42M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$192.34M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$169.98M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$186.68M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$157.42M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$192.34M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$169.98M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$131.87M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$148.06M | USD | 3 Qtrs |
| Cash paid for taxes, net of refunds |
IncomeTaxesPaidNet
|
$31.42M | USD | 3 Qtrs |
| Cash paid for taxes, net of refunds |
IncomeTaxesPaidNet
|
$87.15M | USD | 3 Qtrs |
Stockholders Equity
37 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$902.96M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$924.00M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.04B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$819.69M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.03B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$125.68M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$39.41M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$55.11M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$175.31M | USD | 3 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$-34.95M | USD | 3 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$-32.49M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$-38.50M | USD | 3 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$31.11M | USD | 1 Quarter |
| Purchase of noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$3.62M | USD | 3 Qtrs |
| Purchase of noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$3.62M | USD | 1 Quarter |
| Exercise of stock options and issuance of share-based awards, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueStockOptionsExercisedIncludesRestrictedStockUnitsNetofTaxWithholdings
|
$-3.69M | USD | 3 Qtrs |
| Exercise of stock options and issuance of share-based awards, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueStockOptionsExercisedIncludesRestrictedStockUnitsNetofTaxWithholdings
|
$-2.27M | USD | 1 Quarter |
| Exercise of stock options and issuance of share-based awards, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueStockOptionsExercisedIncludesRestrictedStockUnitsNetofTaxWithholdings
|
$-1.60M | USD | 1 Quarter |
| Exercise of stock options and issuance of share-based awards, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueStockOptionsExercisedIncludesRestrictedStockUnitsNetofTaxWithholdings
|
$-6.47M | USD | 3 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.41M | USD | 3 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$13.19M | USD | 3 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.88M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.00M | USD | 1 Quarter |
| Issuance of exchangeable notes |
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
$6.78M | USD | 1 Quarter |
| Exchangeable notes hedge transactions |
AdjustmentsToAdditionalPaidInCapitalExchangeableNotesHedgeTransactions
|
$1.79M | USD | 1 Quarter |
| Exchangeable notes hedge transactions |
AdjustmentsToAdditionalPaidInCapitalExchangeableNotesHedgeTransactions
|
$1.79M | USD | 3 Qtrs |
| Issuance of exchangeable notes |
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
|
$6.78M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$-3.81M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-2.85M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$-2.63M | USD | 3 Qtrs |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$902.96M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$924.00M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.04B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$819.69M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.03B | USD | Point-in-time |
Comprehensive Income
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$125.68M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$39.41M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$55.11M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$175.31M | USD | 3 Qtrs |
| Unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$118.00K | USD | 1 Quarter |
| Unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-799.00K | USD | 1 Quarter |
| Unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-6.56M | USD | 3 Qtrs |
| Unrealized gain (loss) on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-3.98M | USD | 3 Qtrs |
| Income tax effect |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-7.00K | USD | 1 Quarter |
| Income tax effect |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-169.00K | USD | 1 Quarter |
| Income tax effect |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-1.12M | USD | 3 Qtrs |
| Income tax effect |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-1.19M | USD | 3 Qtrs |
| Unrealized gain (loss) on derivative instruments, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-630.00K | USD | 1 Quarter |
| Unrealized gain (loss) on derivative instruments, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$125.00K | USD | 1 Quarter |
| Unrealized gain (loss) on derivative instruments, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-5.37M | USD | 3 Qtrs |
| Unrealized gain (loss) on derivative instruments, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-2.87M | USD | 3 Qtrs |
| Unrealized gain (loss) on foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-33.13M | USD | 3 Qtrs |
| Unrealized gain (loss) on foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-32.09M | USD | 3 Qtrs |
| Unrealized gain (loss) on foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$30.98M | USD | 1 Quarter |
| Unrealized gain (loss) on foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-31.86M | USD | 1 Quarter |
| Removal of other comprehensive loss in connection with divestiture |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodDivestitureNetOfTax
|
$2.63M | USD | 3 Qtrs |
| Removal of other comprehensive loss in connection with divestiture |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodDivestitureNetOfTax
|
- | USD | 1 Quarter |
| Removal of other comprehensive loss in connection with divestiture |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodDivestitureNetOfTax
|
$3.81M | USD | 3 Qtrs |
| Removal of other comprehensive loss in connection with divestiture |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodDivestitureNetOfTax
|
$3.81M | USD | 1 Quarter |
| Unrealized gain (loss) on foreign currency translation, net of divestiture |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfDivestitureNetOfTax
|
$-29.32M | USD | 3 Qtrs |
| Unrealized gain (loss) on foreign currency translation, net of divestiture |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfDivestitureNetOfTax
|
$-28.05M | USD | 1 Quarter |
| Unrealized gain (loss) on foreign currency translation, net of divestiture |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfDivestitureNetOfTax
|
$30.98M | USD | 1 Quarter |
| Unrealized gain (loss) on foreign currency translation, net of divestiture |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfDivestitureNetOfTax
|
$-29.46M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax: |
OtherComprehensiveIncomeLossNetOfTax
|
$-32.32M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax: |
OtherComprehensiveIncomeLossNetOfTax
|
$31.11M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax: |
OtherComprehensiveIncomeLossNetOfTax
|
$-34.69M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax: |
OtherComprehensiveIncomeLossNetOfTax
|
$-28.68M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$90.99M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$86.21M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$10.73M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$142.99M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$893.00K | USD | 3 Qtrs |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$457.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$544.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$784.00K | USD | 3 Qtrs |
| Unrealized gain on foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$51.00K | USD | 1 Quarter |
| Unrealized gain on foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$485.00K | USD | 3 Qtrs |
| Unrealized gain on foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$11.00K | USD | 3 Qtrs |
| Unrealized gain on foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$15.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest: |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$595.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest: |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$472.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest: |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$795.00K | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interest: |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.38M | USD | 3 Qtrs |
| Comprehensive income attributable to Encore Capital Group, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$10.14M | USD | 1 Quarter |
| Comprehensive income attributable to Encore Capital Group, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$142.20M | USD | 3 Qtrs |
| Comprehensive income attributable to Encore Capital Group, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$89.61M | USD | 3 Qtrs |
| Comprehensive income attributable to Encore Capital Group, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$85.74M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.