10-K Filing

ENCORE CAPITAL GROUP INC CIK: 1084961 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001193125-14-067404`
Period End Date	20131231
Filing Date	20140225
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	ecpg-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 176 Cash Flow Statement 116 Stockholders Equity 39 Comprehensive Income 23

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$126.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.05M	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
Investment in receivable portfolios, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$1.59B	USD	Point-in-time
Investment in receivable portfolios, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$716.45M	USD	Point-in-time
Deferred court costs, net	`DeferredCourtCostsNet`	$35.41M	USD	Point-in-time
Deferred court costs, net	`DeferredCourtCostsNet`	$41.22M	USD	Point-in-time
Receivables secured by property tax liens, net	`PropertyTaxPaymentAgreementsReceivableNet`	$212.81M	USD	Point-in-time
Receivables secured by property tax liens, net	`PropertyTaxPaymentAgreementsReceivableNet`	$135.10M	USD	Point-in-time
Convertible preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$23.22M	USD	Point-in-time
Convertible preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$55.78M	USD	Point-in-time
Convertible preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Other assets	`OtherAssets`	$154.78M	USD	Point-in-time
Convertible preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Other assets	`OtherAssets`	$31.54M	USD	Point-in-time
Convertible preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Convertible preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	$55.45M	USD	Point-in-time
Goodwill	`Goodwill`	$504.21M	USD	Point-in-time
Total assets	`Assets`	$2.69B	USD	Point-in-time
Convertible preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Convertible preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total assets	`Assets`	$1.17B	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
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$43.91M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$137.27M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilities`	$7.16M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilities`	$8.24M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	23.19M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.46M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.46M	shares	Point-in-time
Debt	`DebtAndCapitalLeaseObligations`	$706.04M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	23.19M	shares	Point-in-time
Debt	`DebtAndCapitalLeaseObligations`	$1.85B	USD	Point-in-time
Total assets	`Assets`	$2.69B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$7.34M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$87.94M	USD	Point-in-time
Total assets	`Assets`	$1.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.08B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.51M	USD	Point-in-time
Total liabilities	`Liabilities`	$765.52M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$126.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.05M	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
Investment in receivable portfolios, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$1.59B	USD	Point-in-time
Investment in receivable portfolios, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$716.45M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$26.56M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$23.22M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$55.78M	USD	Point-in-time
Other assets	`OtherAssets`	$154.78M	USD	Point-in-time
Other assets	`OtherAssets`	$31.54M	USD	Point-in-time
Convertible preferred stock, $.01 par value, 5,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Goodwill	`Goodwill`	$55.45M	USD	Point-in-time
Convertible preferred stock, $.01 par value, 5,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Goodwill	`Goodwill`	$504.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.08B	USD	Point-in-time
Common stock, $.01 par value, 50,000 shares authorized, 25,457 shares and 23,191 shares issued and outstanding as of December 31, 2013 and December 31, 2012, respectively	`CommonStockValue`	$255.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$765.52M	USD	Point-in-time
Common stock, $.01 par value, 50,000 shares authorized, 25,457 shares and 23,191 shares issued and outstanding as of December 31, 2013 and December 31, 2012, respectively	`CommonStockValue`	$232.00K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$43.91M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$171.82M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$88.03M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$137.27M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$319.33M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$7.34M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$87.94M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$394.63M	USD	Point-in-time
Accumulated other comprehensive gain (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.20M	USD	Point-in-time
Debt	`DebtAndCapitalLeaseObligations`	$706.04M	USD	Point-in-time
Accumulated other comprehensive gain (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.77M	USD	Point-in-time
Debt	`DebtAndCapitalLeaseObligations`	$1.85B	USD	Point-in-time
Total Encore Capital Group, Inc. stockholders' equity	`StockholdersEquity`	$371.54M	USD	Point-in-time
Total Encore Capital Group, Inc. stockholders' equity	`StockholdersEquity`	$405.82M	USD	Point-in-time
Total Encore Capital Group, Inc. stockholders' equity	`StockholdersEquity`	$571.90M	USD	Point-in-time
Total Encore Capital Group, Inc. stockholders' equity	`StockholdersEquity`	$302.70M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$4.01M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$405.82M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$575.91M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.69B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.17B	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Revenue from receivable portfolios, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedNet`	$448.71M	USD	Annual
Revenue from receivable portfolios, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedNet`	$744.87M	USD	Annual
Revenue from receivable portfolios, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedNet`	$545.41M	USD	Annual
Other revenues	`OtherSalesRevenueNet`	$12.59M	USD	Annual
Other revenues	`OtherSalesRevenueNet`	$32.00K	USD	Annual
Other revenues	`OtherSalesRevenueNet`	$905.00K	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$15.91M	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$10.46M	USD	Annual
Total revenues	`Revenues`	$145.22M	USD	1 Quarter
Total revenues	`Revenues`	$237.10M	USD	1 Quarter
Total revenues	`Revenues`	$144.59M	USD	1 Quarter
Total revenues	`Revenues`	$235.56M	USD	1 Quarter
Total revenues	`Revenues`	$773.36M	USD	Annual
Total revenues	`Revenues`	$126.41M	USD	1 Quarter
Total revenues	`Revenues`	$143.90M	USD	1 Quarter
Total revenues	`Revenues`	$556.78M	USD	Annual
Total revenues	`Revenues`	$141.25M	USD	1 Quarter
Total revenues	`Revenues`	$156.12M	USD	1 Quarter
Total revenues	`Revenues`	$448.75M	USD	Annual
Salaries and employee benefits	`LaborAndRelatedExpense`	$77.81M	USD	Annual
Salaries and employee benefits	`LaborAndRelatedExpense`	$101.08M	USD	Annual
Salaries and employee benefits	`LaborAndRelatedExpense`	$165.04M	USD	Annual
Cost of legal collections	`CostOfLegalCollections`	$168.70M	USD	Annual
Cost of legal collections	`CostOfLegalCollections`	$157.05M	USD	Annual
Cost of legal collections	`CostOfLegalCollections`	$186.96M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$66.65M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$48.94M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$35.71M	USD	Annual
Collection agency commissions	`CollectionAgencyCommissions`	$14.16M	USD	Annual
Collection agency commissions	`CollectionAgencyCommissions`	$15.33M	USD	Annual
Collection agency commissions	`CollectionAgencyCommissions`	$33.10M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$61.80M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$39.76M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$109.71M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$5.84M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$4.08M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$13.55M	USD	Annual
Total operating expenses	`OperatingExpenses`	$105.87M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$168.47M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$575.00M	USD	Annual
Total operating expenses	`OperatingExpenses`	$102.81M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$174.43M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$103.62M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$91.39M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$328.57M	USD	Annual
Total operating expenses	`OperatingExpenses`	$401.70M	USD	Annual
Total operating expenses	`OperatingExpenses`	$126.24M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$103.87M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$120.18M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$155.08M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$198.36M	USD	Annual
Interest expense	`InterestExpense`	$21.12M	USD	Annual
Interest expense	`InterestExpense`	$25.56M	USD	Annual
Interest expense	`InterestExpense`	$73.27M	USD	Annual
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-395.00K	USD	Annual
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-4.22M	USD	Annual
Other (expense) income	`OtherNonoperatingIncomeExpense`	$808.00K	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-24.76M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-77.49M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-21.51M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$120.87M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$130.32M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$98.67M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$45.39M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$38.08M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$51.75M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$21.37M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$19.45M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$20.17M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$18.11M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$11.01M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$23.65M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$21.31M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$75.48M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$78.57M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$18.99M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$60.59M	USD	Annual
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.09M	USD	Annual
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.74M	USD	Annual
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$365.00K	USD	Annual
Net (loss) income	`ProfitLoss`	$22.22M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$60.96M	USD	Annual
Net (loss) income	`ProfitLoss`	$19.45M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$11.01M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$69.48M	USD	Annual
Net (loss) income	`ProfitLoss`	$73.74M	USD	Annual
Net (loss) income	`ProfitLoss`	$21.06M	USD	1 Quarter
Net loss	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.56M	USD	Annual
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$20.17M	USD	1 Quarter
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$11.41M	USD	1 Quarter
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$69.48M	USD	Annual
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$22.95M	USD	1 Quarter
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$11.01M	USD	1 Quarter
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$16.60M	USD	1 Quarter
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$21.31M	USD	1 Quarter
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$60.96M	USD	Annual
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$19.45M	USD	1 Quarter
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$21.89M	USD	1 Quarter
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$75.30M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$22.19M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$24.39M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$60.59M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$77.04M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$78.57M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$19.45M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$11.01M	USD	1 Quarter
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-9.09M	USD	Annual
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$365.00K	USD	Annual
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.74M	USD	Annual
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$20.17M	USD	1 Quarter
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$11.41M	USD	1 Quarter
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$69.48M	USD	Annual
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$22.95M	USD	1 Quarter
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$11.01M	USD	1 Quarter
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$16.60M	USD	1 Quarter
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$21.31M	USD	1 Quarter
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$60.96M	USD	Annual
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$19.45M	USD	1 Quarter
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$21.89M	USD	1 Quarter
Net income attributable to Encore Capital Group, Inc. stockholders	`NetIncomeLoss`	$75.30M	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.87	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.73	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.95	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.12	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.47	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.83	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.82	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.46	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.85	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.16	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.76	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.36	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.07	USD	Annual
Net basic earnings per share	`EarningsPerShareBasic`	$0.82	USD	1 Quarter
Net basic earnings per share	`EarningsPerShareBasic`	$3.05	USD	Annual
Net basic earnings per share	`EarningsPerShareBasic`	$2.80	USD	Annual
Net basic earnings per share	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
Net basic earnings per share	`EarningsPerShareBasic`	$0.85	USD	1 Quarter
Net basic earnings per share	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
Net basic earnings per share	`EarningsPerShareBasic`	$0.86	USD	1 Quarter
Net basic earnings per share	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Net basic earnings per share	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Net basic earnings per share	`EarningsPerShareBasic`	$0.90	USD	1 Quarter
Net basic earnings per share	`EarningsPerShareBasic`	$2.48	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.44	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.82	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.80	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.70	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.87	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.36	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.94	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.04	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.82	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.74	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.79	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.35	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.07	USD	Annual
Net diluted earnings per share	`EarningsPerShareDiluted`	$0.80	USD	1 Quarter
Net diluted earnings per share	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
Net diluted earnings per share	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Net diluted earnings per share	`EarningsPerShareDiluted`	$2.37	USD	Annual
Net diluted earnings per share	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
Net diluted earnings per share	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Net diluted earnings per share	`EarningsPerShareDiluted`	$2.87	USD	Annual
Net diluted earnings per share	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Net diluted earnings per share	`EarningsPerShareDiluted`	$2.69	USD	Annual
Net diluted earnings per share	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Net diluted earnings per share	`EarningsPerShareDiluted`	$0.81	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.86M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.57M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.66M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	26.20M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.84M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.69M	shares	Annual

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$22.22M	USD	1 Quarter
Net income	`ProfitLoss`	$60.96M	USD	Annual
Net income	`ProfitLoss`	$19.45M	USD	1 Quarter
Net income	`ProfitLoss`	$11.01M	USD	1 Quarter
Net income	`ProfitLoss`	$69.48M	USD	Annual
Net income	`ProfitLoss`	$73.74M	USD	Annual
Net income	`ProfitLoss`	$21.06M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.55M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.66M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.84M	USD	Annual
Impairment charge for goodwill and identifiable intangible assets	`GoodwillAndIntangibleAssetImpairment`	$10.40M	USD	Annual
Amortization of loan costs and premium on receivables secured by tax liens	`AmortizationOfFinancingCostsAndDiscounts`	$3.27M	USD	Annual
Amortization of loan costs and premium on receivables secured by tax liens	`AmortizationOfFinancingCostsAndDiscounts`	$6.71M	USD	Annual
Amortization of loan costs and premium on receivables secured by tax liens	`AmortizationOfFinancingCostsAndDiscounts`	$1.83M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$7.71M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$8.79M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$12.65M	USD	Annual
Recognized loss on termination of derivative contract	`LossOnContractTermination`	$3.63M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.47M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.92M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-28.19M	USD	Annual
Excess tax benefit from stock-based payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$5.10M	USD	Annual
Excess tax benefit from stock-based payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$4.12M	USD	Annual
Excess tax benefit from stock-based payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$5.61M	USD	Annual
Loss on sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$-2.42M	USD	Annual
(Reversal) provision for allowances on receivable portfolios, net	`ReversalProvisionForAllowancesOnReceivablePortfoliosNet`	$-4.22M	USD	Annual
(Reversal) provision for allowances on receivable portfolios, net	`ReversalProvisionForAllowancesOnReceivablePortfoliosNet`	$-12.19M	USD	Annual
(Reversal) provision for allowances on receivable portfolios, net	`ReversalProvisionForAllowancesOnReceivablePortfoliosNet`	$10.82M	USD	Annual
Deferred court costs and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.89M	USD	Annual
Deferred court costs and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$11.70M	USD	Annual
Deferred court costs and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.17M	USD	Annual
Prepaid income tax and income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$7.06M	USD	Annual
Prepaid income tax and income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-468.00K	USD	Annual
Prepaid income tax and income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.50M	USD	Annual
Accounts payable, accrued liabilities and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.65M	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`	$98.52M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$74.78M	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
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$449.02M	USD	Annual
Purchases of receivable portfolios, net of put-backs	`PaymentsToAcquireFinanceReceivables`	$384.00M	USD	Annual
Purchases of receivable portfolios, net of put-backs	`PaymentsToAcquireFinanceReceivables`	$249.56M	USD	Annual
Purchases of receivable portfolios, net of put-backs	`PaymentsToAcquireFinanceReceivables`	$559.26M	USD	Annual
Collections applied to investment in receivable portfolios, net	`ProceedsFromCollectionOfFinanceReceivables`	$406.81M	USD	Annual
Collections applied to investment in receivable portfolios, net	`ProceedsFromCollectionOfFinanceReceivables`	$301.47M	USD	Annual
Collections applied to investment in receivable portfolios, net	`ProceedsFromCollectionOfFinanceReceivables`	$546.37M	USD	Annual
Originations and purchases of receivables secured by tax liens	`PaymentsToAcquireNotesReceivable`	$116.96M	USD	Annual
Originations and purchases of receivables secured by tax liens	`PaymentsToAcquireNotesReceivable`	$34.04M	USD	Annual
Collections applied to receivables secured by tax liens	`ProceedsFromCollectionOfNotesReceivable`	$35.71M	USD	Annual
Collections applied to receivables secured by tax liens	`ProceedsFromCollectionOfNotesReceivable`	$70.57M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.26M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.42M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.56M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$5.21M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-88.09M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-343.77M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-217.24M	USD	Annual
Payment of loan costs	`PaymentsOfFinancingCosts`	$17.21M	USD	Annual
Payment of loan costs	`PaymentsOfFinancingCosts`	$840.00K	USD	Annual
Payment of loan costs	`PaymentsOfFinancingCosts`	$12.36M	USD	Annual
Proceeds from credit facilities	`ProceedsFromLongTermLinesOfCredit`	$659.94M	USD	Annual
Proceeds from credit facilities	`ProceedsFromLongTermLinesOfCredit`	$121.00M	USD	Annual
Proceeds from credit facilities	`ProceedsFromLongTermLinesOfCredit`	$508.40M	USD	Annual
Repayment of credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$143.00M	USD	Annual
Repayment of credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$289.67M	USD	Annual
Repayment of credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$630.16M	USD	Annual
Proceeds from senior secured notes	`ProceedsFromSecuredNotesPayable`	$151.67M	USD	Annual
Proceeds from senior secured notes	`ProceedsFromSecuredNotesPayable`	$25.00M	USD	Annual
Repayment of senior secured notes	`RepaymentsOfSeniorDebt`	$2.50M	USD	Annual
Repayment of senior secured notes	`RepaymentsOfSeniorDebt`	$13.75M	USD	Annual
Proceeds from issuance of convertible senior notes	`ProceedsFromConvertibleDebt`	$172.50M	USD	Annual
Proceeds from issuance of convertible senior notes	`ProceedsFromConvertibleDebt`	$115.00M	USD	Annual
Repayment of preferred equity certificates	`RepaymentsOfOtherDebt`	$39.74M	USD	Annual
Purchases of convertible hedge instruments	`PaymentsForHedgeFinancingActivities`	$32.01M	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
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$729.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.26M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.85M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.44M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.59M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.89M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.97M	USD	Annual
Excess tax benefit from stock-based payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$5.61M	USD	Annual
Excess tax benefit from stock-based payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$4.12M	USD	Annual
Excess tax benefit from stock-based payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$5.10M	USD	Annual
Repayment of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$6.24M	USD	Annual
Repayment of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$4.99M	USD	Annual
Repayment of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$3.98M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$254.71M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$651.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$245.98M	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
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$103.52M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$5.12M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.51M	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`	$126.21M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$8.05M	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`	$10.90M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$126.21M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.05M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$50.18M	USD	Annual
Cash paid for interest	`InterestPaid`	$25.22M	USD	Annual
Cash paid for interest	`InterestPaid`	$19.04M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$46.30M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$32.12M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$66.76M	USD	Annual
Fixed assets acquired through capital lease	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$2.95M	USD	Annual
Fixed assets acquired through capital lease	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$5.01M	USD	Annual
Fixed assets acquired through capital lease	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$5.29M	USD	Annual

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.17M	USD	Annual
Unrealized gain on foreign currency translation attributable to redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-1.05M	USD	Annual
Balance	`StockholdersEquity`	$371.54M	USD	Point-in-time
Balance	`StockholdersEquity`	$405.82M	USD	Point-in-time
Balance	`StockholdersEquity`	$571.90M	USD	Point-in-time
Balance	`StockholdersEquity`	$302.70M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$22.22M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$60.96M	USD	Annual
Net income (loss)	`ProfitLoss`	$19.45M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$11.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$69.48M	USD	Annual
Net income (loss)	`ProfitLoss`	$73.74M	USD	Annual
Net income (loss)	`ProfitLoss`	$21.06M	USD	1 Quarter
Unrealized gain/loss on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.12M	USD	Annual
Unrealized gain/loss on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-817.00K	USD	Annual
Unrealized gain/loss on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$194.00K	USD	Annual
Unrealized gain on foreign currency translation (excluding $1,047 attributable to redeemable noncontrolling interests)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$8.14M	USD	Annual
Initial noncontrolling interests related to business combinations	`NoncontrollingInterestIncreaseFromBusinessCombination`	$4.05M	USD	Annual
Change in fair value of redeemable noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$1.17M	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`	$-1.12M	USD	Annual
Exercise of stock options and issuance of share-based awards, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueStockOptionsExercisedIncludesRestrictedStockUnitsNetOfTaxWithholdings`	$-4.97M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$729.00K	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$49.27M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$62.35M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.65M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.79M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.71M	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`	$5.42M	USD	Annual
Issuance of convertible notes, net	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$13.92M	USD	Annual
Issuance of convertible notes, net	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$31.02M	USD	Annual
Purchase of convertible hedge and sale of warrants, net	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$-20.77M	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`	$405.82M	USD	Point-in-time
Balance	`StockholdersEquity`	$571.90M	USD	Point-in-time
Balance	`StockholdersEquity`	$302.70M	USD	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$22.22M	USD	1 Quarter
Net income	`ProfitLoss`	$60.96M	USD	Annual
Net income	`ProfitLoss`	$19.45M	USD	1 Quarter
Net income	`ProfitLoss`	$11.01M	USD	1 Quarter
Net income	`ProfitLoss`	$69.48M	USD	Annual
Net income	`ProfitLoss`	$73.74M	USD	Annual
Net income	`ProfitLoss`	$21.06M	USD	1 Quarter
Unrealized (loss) gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.12M	USD	Annual
Unrealized (loss) gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-817.00K	USD	Annual
Unrealized (loss) gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$194.00K	USD	Annual
Unrealized gain on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$7.69M	USD	Annual
Other comprehensive gain (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.88M	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	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$69.67M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$58.84M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$80.61M	USD	Annual
Net loss	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.56M	USD	Annual
Unrealized gain on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.40M	USD	Annual
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-161.00K	USD	Annual
Comprehensive income attributable to Encore Capital Group, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$80.78M	USD	Annual
Comprehensive income attributable to Encore Capital Group, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$58.84M	USD	Annual
Comprehensive income attributable to Encore Capital Group, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$69.67M	USD	Annual

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