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10-K Filing

ENCORE CAPITAL GROUP INC CIK: 1084961 FY 2012
Filing Information
Form Type 10-K
Accession Number 0001193125-13-055397
Period End Date 20121231
Filing Date 20130213
Fiscal Year 2012
Fiscal Period FY
XBRL Instance ecpg-20121231.xml
Filing Contents
Balance Sheet 68 line items
Line Item Tag Value Unit Period
Convertible preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Convertible preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.51M USD Point-in-time
Convertible preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.05M USD Point-in-time
Convertible preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $10.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.39M USD Point-in-time
Investment in receivable portfolios, net CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet $716.45M USD Point-in-time
Convertible preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Convertible preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Investment in receivable portfolios, net CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet $526.88M USD Point-in-time
Investment in receivable portfolios, net CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet $873.12M USD Point-in-time
Investment in receivable portfolios, net CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet $644.75M USD Point-in-time
Deferred court costs, net DeferredCourtCostsNet $38.51M USD Point-in-time
Convertible preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Deferred court costs, net DeferredCourtCostsNet $35.41M USD Point-in-time
Convertible preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Property tax payment agreements receivable, net PropertyTaxPaymentAgreementsReceivableNet $135.10M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Interest receivable InterestReceivable $4.04M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 23.19M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $17.80M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 24.52M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $23.22M USD Point-in-time
Other assets OtherAssets $27.01M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 24.52M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 23.19M shares Point-in-time
Other assets OtherAssets $15.23M USD Point-in-time
Goodwill Goodwill $15.98M USD Point-in-time
Goodwill Goodwill $55.45M USD Point-in-time
Identifiable intangible assets, net IntangibleAssetsNetExcludingGoodwill $462.00K USD Point-in-time
Identifiable intangible assets, net IntangibleAssetsNetExcludingGoodwill $487.00K USD Point-in-time
Total assets Assets $1.17B USD Point-in-time
Total assets Assets $812.48M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $45.45M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $29.63M USD Point-in-time
Income tax payable AccruedIncomeTaxes $3.08M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilities $15.71M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilities $8.24M USD Point-in-time
Debt DebtAndCapitalLeaseObligations $706.04M USD Point-in-time
Debt DebtAndCapitalLeaseObligations $388.95M USD Point-in-time
Other liabilities OtherLiabilities $6.66M USD Point-in-time
Other liabilities OtherLiabilities $2.72M USD Point-in-time
Total liabilities Liabilities $440.95M USD Point-in-time
Total liabilities Liabilities $765.52M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - 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, 23,191 shares and 24,520 shares issued and outstanding as of December 31, 2012 and December 31, 2011, respectively CommonStockValue $232.00K USD Point-in-time
Common stock, $.01 par value, 50,000 shares authorized, 23,191 shares and 24,520 shares issued and outstanding as of December 31, 2012 and December 31, 2011, respectively CommonStockValue $245.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $88.03M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $123.41M USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $249.85M USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $319.33M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.97M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.77M USD Point-in-time
Total stockholders' equity StockholdersEquity $371.54M USD Point-in-time
Total stockholders' equity StockholdersEquity $243.09M USD Point-in-time
Total stockholders' equity StockholdersEquity $302.70M USD Point-in-time
Total stockholders' equity StockholdersEquity $405.82M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $812.48M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.17B USD Point-in-time
Income Statement 163 line items
Line Item Tag Value Unit Period
Revenue from receivable portfolios, net CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedNet $364.29M USD Annual
Revenue from receivable portfolios, net CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedNet $545.41M USD Annual
Revenue from receivable portfolios, net CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedNet $448.71M USD Annual
Interest income InterestAndDividendIncomeOperating $13.88M USD Annual
Interest expense InterestExpense $3.42M USD Annual
Net interest income InterestIncomeExpenseNet $10.46M USD Annual
Total revenues Revenues $116.45M USD 1 Quarter
Total revenues Revenues $364.29M USD Annual
Total revenues Revenues $111.09M USD 1 Quarter
Total revenues Revenues $126.41M USD 1 Quarter
Total revenues Revenues $143.61M USD 1 Quarter
Total revenues Revenues $141.06M USD 1 Quarter
Total revenues Revenues $448.71M USD Annual
Total revenues Revenues $555.87M USD Annual
Total revenues Revenues $115.84M USD 1 Quarter
Total revenues Revenues $144.79M USD 1 Quarter
Total revenues Revenues $105.33M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $101.08M USD Annual
Salaries and employee benefits LaborAndRelatedExpense $64.08M USD Annual
Salaries and employee benefits LaborAndRelatedExpense $77.81M USD Annual
Cost of legal collections CostOfLegalCollections $157.05M USD Annual
Cost of legal collections CostOfLegalCollections $121.08M USD Annual
Cost of legal collections CostOfLegalCollections $168.70M USD Annual
Other operating expenses OtherCostAndExpenseOperating $48.94M USD Annual
Other operating expenses OtherCostAndExpenseOperating $35.71M USD Annual
Other operating expenses OtherCostAndExpenseOperating $32.05M USD Annual
Collection agency commissions CollectionAgencyCommissions $15.33M USD Annual
Collection agency commissions CollectionAgencyCommissions $14.16M USD Annual
Collection agency commissions CollectionAgencyCommissions $20.39M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $61.80M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $29.80M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $39.76M USD Annual
Depreciation and amortization DepreciationAndAmortization $4.08M USD Annual
Depreciation and amortization DepreciationAndAmortization $2.55M USD Annual
Depreciation and amortization DepreciationAndAmortization $5.84M USD Annual
Total operating expenses OperatingExpenses $85.18M USD 1 Quarter
Total operating expenses OperatingExpenses $328.57M USD Annual
Total operating expenses OperatingExpenses $103.62M USD 1 Quarter
Total operating expenses OperatingExpenses $269.95M USD Annual
Total operating expenses OperatingExpenses $102.81M USD 1 Quarter
Total operating expenses OperatingExpenses $91.39M USD 1 Quarter
Total operating expenses OperatingExpenses $401.70M USD Annual
Total operating expenses OperatingExpenses $83.64M USD 1 Quarter
Total operating expenses OperatingExpenses $103.87M USD 1 Quarter
Total operating expenses OperatingExpenses $81.52M USD 1 Quarter
Total operating expenses OperatingExpenses $78.23M USD 1 Quarter
Income from operations OperatingIncomeLoss $120.15M USD Annual
Income from operations OperatingIncomeLoss $94.34M USD Annual
Income from operations OperatingIncomeLoss $154.18M USD Annual
Interest expense InterestExpenseOther $19.35M USD Annual
Interest expense InterestExpenseOther $25.56M USD Annual
Interest expense InterestExpenseOther $21.12M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $368.00K USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $1.71M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $-363.00K USD Annual
Total other expense NonoperatingIncomeExpense $-23.85M USD Annual
Total other expense NonoperatingIncomeExpense $-18.98M USD Annual
Total other expense NonoperatingIncomeExpense $-21.48M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $75.36M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $98.67M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $130.32M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $51.75M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $27.97M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $38.08M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $47.39M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $20.17M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $14.77M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $17.23M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $18.99M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $78.57M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $21.31M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $18.11M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $13.28M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $15.31M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $60.59M USD Annual
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-6.70M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-9.09M USD Annual
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $60.00K USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-101.00K USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-2.39M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $9.00K USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $397.00K USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.66M USD Annual
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $365.00K USD Annual
Net income NetIncomeLoss $15.37M USD 1 Quarter
Net income NetIncomeLoss $60.96M USD Annual
Net income NetIncomeLoss $13.68M USD 1 Quarter
Net income NetIncomeLoss $11.41M USD 1 Quarter
Net income NetIncomeLoss $49.05M USD Annual
Net income NetIncomeLoss $20.17M USD 1 Quarter
Net income NetIncomeLoss $16.60M USD 1 Quarter
Net income NetIncomeLoss $21.31M USD 1 Quarter
Net income NetIncomeLoss $69.48M USD Annual
Net income NetIncomeLoss $14.78M USD 1 Quarter
Net income NetIncomeLoss $17.13M USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.57M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 23.90M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.86M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.84M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.09M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.69M shares Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.55 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.76 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.70 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.62 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.47 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.82 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.98 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.60 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $3.16 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.85 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.73 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.01 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.01 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.07 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.09 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.36 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.27 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Net basic earnings per share IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare $2.05 USD Annual
Net basic earnings per share IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare $2.48 USD Annual
Net basic earnings per share IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare $2.80 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.67 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.79 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.74 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.70 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.89 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.60 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $3.04 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.36 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.52 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.82 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.58 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.02 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.26 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.01 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.35 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.06 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.10 USD 1 Quarter
Net diluted earnings per share IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare $2.37 USD Annual
Net diluted earnings per share IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare $1.95 USD Annual
Net diluted earnings per share IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare $2.69 USD Annual
Unrealized gain (loss) on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $2.30M USD Annual
Unrealized gain (loss) on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-2.96M USD Annual
Unrealized gain (loss) on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $414.00K USD Annual
Income tax (provision) benefit related to unrealized gain (loss) on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-845.00K USD Annual
Income tax (provision) benefit related to unrealized gain (loss) on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $220.00K USD Annual
Income tax (provision) benefit related to unrealized gain (loss) on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $905.00K USD Annual
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.40M USD Annual
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.12M USD Annual
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $194.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $50.45M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $69.67M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $58.84M USD Annual
Cash Flow Statement 120 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $15.37M USD 1 Quarter
Net income NetIncomeLoss $60.96M USD Annual
Net income NetIncomeLoss $13.68M USD 1 Quarter
Net income NetIncomeLoss $11.41M USD 1 Quarter
Net income NetIncomeLoss $49.05M USD Annual
Net income NetIncomeLoss $20.17M USD 1 Quarter
Net income NetIncomeLoss $16.60M USD 1 Quarter
Net income NetIncomeLoss $21.31M USD 1 Quarter
Net income NetIncomeLoss $69.48M USD Annual
Net income NetIncomeLoss $14.78M USD 1 Quarter
Net income NetIncomeLoss $17.13M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $5.84M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $4.66M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $3.20M USD Annual
Impairment charge for goodwill and identifiable intangible assets GoodwillAndIntangibleAssetImpairment $10.40M USD Annual
Amortization of loan costs and premium on property tax payment agreements receivable AmortizationOfFinancingCostsAndDiscounts $3.27M USD Annual
Amortization of loan costs and premium on property tax payment agreements receivable AmortizationOfFinancingCostsAndDiscounts $1.83M USD Annual
Amortization of loan costs and premium on property tax payment agreements receivable AmortizationOfFinancingCostsAndDiscounts $3.68M USD Annual
Stock-based compensation expense ShareBasedCompensation $8.79M USD Annual
Stock-based compensation expense ShareBasedCompensation $7.71M USD Annual
Stock-based compensation expense ShareBasedCompensation $6.01M USD Annual
Income tax provision (less than) in excess of income tax payments IncomeTaxProvisionInExcessIncomeTaxPayments $-646.00K USD Annual
Income tax provision (less than) in excess of income tax payments IncomeTaxProvisionInExcessIncomeTaxPayments $1.92M USD Annual
Income tax provision (less than) in excess of income tax payments IncomeTaxProvisionInExcessIncomeTaxPayments $7.47M USD Annual
Excess tax benefit from stock-based payment arrangements ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $5.10M USD Annual
Excess tax benefit from stock-based payment arrangements ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $3.25M USD Annual
Excess tax benefit from stock-based payment arrangements ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $4.12M USD Annual
Loss on sale of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-2.42M USD Annual
(Reversal) provision for allowances on receivable portfolios, net ReversalProvisionForAllowancesOnReceivablePortfoliosNet $22.21M USD Annual
(Reversal) provision for allowances on receivable portfolios, net ReversalProvisionForAllowancesOnReceivablePortfoliosNet $10.82M USD Annual
(Reversal) provision for allowances on receivable portfolios, net ReversalProvisionForAllowancesOnReceivablePortfoliosNet $-4.22M USD Annual
Deferred court costs IncreaseDecreaseInDeferredCharges $-3.10M USD Annual
Deferred court costs IncreaseDecreaseInDeferredCharges $6.20M USD Annual
Deferred court costs IncreaseDecreaseInDeferredCharges $6.35M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $1.39M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $206.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.18M USD Annual
Prepaid income tax and income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $7.06M USD Annual
Prepaid income tax and income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-1.78M USD Annual
Prepaid income tax and income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $6.50M USD Annual
Accounts payable, accrued liabilities and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.30M USD Annual
Accounts payable, accrued liabilities and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $4.19M USD Annual
Accounts payable, accrued liabilities and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.29M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $75.47M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $98.52M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $84.58M USD Annual
Cash paid for acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $186.73M USD Annual
Purchases of receivable portfolios PaymentsToAcquireFinanceReceivables $386.85M USD Annual
Purchases of receivable portfolios PaymentsToAcquireFinanceReceivables $562.34M USD Annual
Purchases of receivable portfolios PaymentsToAcquireFinanceReceivables $361.96M USD Annual
Collections applied to investment in receivable portfolios, net ProceedsFromSaleAndCollectionOfFinanceReceivables $406.81M USD Annual
Collections applied to investment in receivable portfolios, net ProceedsFromSaleAndCollectionOfFinanceReceivables $301.47M USD Annual
Collections applied to investment in receivable portfolios, net ProceedsFromSaleAndCollectionOfFinanceReceivables $217.89M USD Annual
Proceeds from put-backs of receivable portfolios ProceedsFromPutBacksOfReceivablePortfolios $3.98M USD Annual
Proceeds from put-backs of receivable portfolios ProceedsFromPutBacksOfReceivablePortfolios $3.08M USD Annual
Proceeds from put-backs of receivable portfolios ProceedsFromPutBacksOfReceivablePortfolios $2.85M USD Annual
Originations of property tax payment agreements receivable PaymentsToAcquireNotesReceivable $34.04M USD Annual
Collections applied to property tax payment agreements receivable, net ProceedsFromCollectionOfFinanceReceivables $35.71M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.72M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.26M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.56M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-142.81M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-88.09M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-343.77M USD Annual
Payment of loan costs PaymentsOfFinancingCosts $12.36M USD Annual
Payment of loan costs PaymentsOfFinancingCosts $6.25M USD Annual
Payment of loan costs PaymentsOfFinancingCosts $840.00K USD Annual
Proceeds from senior secured notes ProceedsFromIssuanceOfSeniorLongTermDebt $50.00M USD Annual
Proceeds from senior secured notes ProceedsFromIssuanceOfSeniorLongTermDebt $25.00M USD Annual
Repayment of senior secured notes RepaymentsOfSeniorDebt $2.50M USD Annual
Proceeds from revolving credit facility and term loan facility ProceedsFromLongTermLinesOfCredit $121.00M USD Annual
Proceeds from revolving credit facility and term loan facility ProceedsFromLongTermLinesOfCredit $508.40M USD Annual
Proceeds from revolving credit facility and term loan facility ProceedsFromLongTermLinesOfCredit $125.50M USD Annual
Repayment of revolving credit facility and term loan facility RepaymentsOfLongTermLinesOfCredit $143.00M USD Annual
Repayment of revolving credit facility and term loan facility RepaymentsOfLongTermLinesOfCredit $58.50M USD Annual
Repayment of revolving credit facility and term loan facility RepaymentsOfLongTermLinesOfCredit $289.67M USD Annual
Proceeds from issuance of convertible notes ProceedsFromConvertibleDebt $100.00M USD Point-in-time
Proceeds from issuance of convertible notes ProceedsFromConvertibleDebt $115.00M USD Annual
Repayment of convertible notes RepaymentsOfConvertibleDebt $42.92M USD Annual
Purchases of convertible hedge instruments PaymentsForHedgeFinancingActivities $22.67M USD Annual
Proceeds from sale of warrants ProceedsFromIssuanceOfWarrants $11.03M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $49.27M USD Annual
Proceeds from net settlement of certain call options PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $-524.00K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $2.12M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.85M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.26M USD Annual
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.97M USD Annual
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.02M USD Annual
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.89M USD Annual
Excess tax benefit from stock-based payment arrangements ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $4.12M USD Annual
Excess tax benefit from stock-based payment arrangements ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $3.25M USD Annual
Excess tax benefit from stock-based payment arrangements ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $5.10M USD Annual
Repayment of capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $3.98M USD Annual
Repayment of capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $1.85M USD Annual
Repayment of capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $6.24M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $651.00K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $254.71M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $69.85M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $2.52M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-2.86M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $9.46M USD Annual
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $17.51M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $8.05M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $8.05M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $10.90M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $8.39M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $17.51M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $8.05M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $8.05M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $10.90M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $8.39M USD Point-in-time
Cash paid for interest InterestPaid $15.65M USD Annual
Cash paid for interest InterestPaid $19.04M USD Annual
Cash paid for interest InterestPaid $25.22M USD Annual
Cash paid for income taxes IncomeTaxesPaid $46.30M USD Annual
Cash paid for income taxes IncomeTaxesPaid $30.12M USD Annual
Cash paid for income taxes IncomeTaxesPaid $32.12M USD Annual
Fixed assets acquired through capital lease NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $4.32M USD Annual
Fixed assets acquired through capital lease NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $2.95M USD Annual
Fixed assets acquired through capital lease NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $5.29M USD Annual
Stockholders Equity 37 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $371.54M USD Point-in-time
Balance StockholdersEquity $243.09M USD Point-in-time
Balance StockholdersEquity $302.70M USD Point-in-time
Balance StockholdersEquity $405.82M USD Point-in-time
Net income NetIncomeLoss $15.37M USD 1 Quarter
Net income NetIncomeLoss $60.96M USD Annual
Net income NetIncomeLoss $13.68M USD 1 Quarter
Net income NetIncomeLoss $11.41M USD 1 Quarter
Net income NetIncomeLoss $49.05M USD Annual
Net income NetIncomeLoss $20.17M USD 1 Quarter
Net income NetIncomeLoss $16.60M USD 1 Quarter
Net income NetIncomeLoss $21.31M USD 1 Quarter
Net income NetIncomeLoss $69.48M USD Annual
Net income NetIncomeLoss $14.78M USD 1 Quarter
Net income NetIncomeLoss $17.13M USD 1 Quarter
Unrealized gain/loss on cash flow hedge, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-2.12M USD Annual
Unrealized gain/loss on cash flow hedge, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $194.00K USD Annual
Unrealized gain/loss on cash flow hedge, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.40M USD Annual
Exercise of stock options and issuance of share-based awards, net of shares withheld for employee taxes StockIssuedDuringPeriodValueStockOptionsExercisedIncludesRestrictedStockUnitsNetOfTaxWithholdings $-2.40M USD Annual
Exercise of stock options and issuance of share-based awards, net of shares withheld for employee taxes StockIssuedDuringPeriodValueStockOptionsExercisedIncludesRestrictedStockUnitsNetOfTaxWithholdings $-35.00K USD Annual
Exercise of stock options and issuance of share-based awards, net of shares withheld for employee taxes StockIssuedDuringPeriodValueStockOptionsExercisedIncludesRestrictedStockUnitsNetOfTaxWithholdings $-1.12M USD Annual
Repurchase of common stock StockRepurchasedDuringPeriodValue $49.27M USD Annual
Repurchase of common stock, Shares StockRepurchasedDuringPeriodShares 1.90M shares Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.01M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.71M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.79M USD Annual
Tax benefit related to stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $3.93M USD Annual
Tax benefit related to stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $4.69M USD Annual
Tax benefit related to stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $2.77M USD Annual
Settlement of call options and warrants associated with convertible notes, net AdjustmentsToAdditionalPaidInCapitalSettlementOfCallOptionsAndWarrantsAssociatedWithConvertibleNotesNet $524.00K USD Annual
Reversal of previously established tax benefit related to convertible notes AdjustmentsToAdditionalPaidInCapitalReversalOfTaxBenefitRelatedToConvertibleNotes $115.00K USD Annual
Issuance of convertible notes, net AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature $13.92M USD Annual
Purchase of convertible hedge and sale of warrants, net AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt $-11.64M USD Annual
Balance StockholdersEquity $371.54M USD Point-in-time
Balance StockholdersEquity $243.09M USD Point-in-time
Balance StockholdersEquity $302.70M USD Point-in-time
Balance StockholdersEquity $405.82M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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