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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues        
Revenue from receivable portfolios, net $ 283,588 $ 159,534 $ 807,794 $ 697,080
Other revenues 23,111 19,881 61,763 60,794
Total revenues 306,699 179,415 869,557 757,874
Operating expenses        
Salaries and employee benefits 77,232 67,783 221,296 212,924
Cost of legal collections 48,094 56,932 149,460 158,047
Other operating expenses 25,859 24,131 76,249 75,420
Collection agency commissions 10,622 8,848 33,678 28,242
General and administrative expenses 32,500 34,871 102,750 103,044
Depreciation and amortization 8,522 8,032 25,819 26,128
Total operating expenses 202,829 200,597 609,252 603,805
Income (loss) from operations 103,870 (21,182) 260,305 154,069
Other (expense) income        
Interest expense (52,755) (48,632) (152,469) (149,920)
Other income 8,873 4,100 12,004 14,358
Total other expense (43,882) (44,532) (140,465) (135,562)
Income (loss) from continuing operations before income taxes 59,988 (65,714) 119,840 18,507
(Provision) benefit for income taxes (17,844) 13,768 (43,442) (9,831)
Income (loss) from continuing operations 42,144 (51,946) 76,398 8,676
Loss from discontinued operations, net of tax 0 0 (199) (3,182)
Net income (loss) 42,144 (51,946) 76,199 5,494
Net (income) loss attributable to noncontrolling interest (13,950) 50,422 (5,652) 48,264
Net income (loss) attributable to Encore Capital Group, Inc. stockholders 28,194 (1,524) 70,547 53,758
Amounts attributable to Encore Capital Group, Inc.:        
Income (loss) from continuing operations 28,194 (1,524) 70,746 56,940
Loss from discontinued operations, net of tax 0 0 (199) (3,182)
Net income (loss) $ 28,194 $ (1,524) $ 70,547 $ 53,758
Basic earnings (loss) per share from:        
Continuing operations (in dollars per share) $ 1.08 $ (0.06) $ 2.73 $ 2.22
Discontinued operations (in dollars per share) 0.00 0.00 (0.01) (0.13)
Net basic earnings (loss) per share (in dollars per share) 1.08 (0.06) 2.72 2.09
Diluted earnings (loss) per share from:        
Continuing operations (in dollars per share) 1.05 (0.06) 2.68 2.20
Discontinued operations (in dollars per share) 0.00 0.00 (0.01) (0.12)
Net diluted earnings (loss) per share (in dollars per share) $ 1.05 $ (0.06) $ 2.67 $ 2.08
Weighted average shares outstanding:        
Basic (in shares) 26,011 25,777 25,957 25,690
Diluted (in shares) 26,736 25,777 26,406 25,885