10-Q Filing

PRA GROUP INC CIK: 1185348 Q3 2015

Filing Information

Form Type	10-Q
Accession Number	`0001185348-15-000053`
Period End Date	20150930
Filing Date	20151106
Fiscal Year	2015
Fiscal Period	Q3
XBRL Instance	praa-20150930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 104 Cash Flow Statement 82 Stockholders Equity 18 Comprehensive Income 28

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$70.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$69.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.66M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$162.00M	USD	Point-in-time
Investments	`Investments`	$75.98M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Investments	`Investments`	$89.70M	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$1.22B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$2.01B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$2.17B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$1.91B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$2.00B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$1.24B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$12.96M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$24.65M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	-	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$12.84M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Net deferred tax asset	`DeferredTaxAssetsLiabilitiesNet`	$831.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	49.58M	shares	Point-in-time
Net deferred tax asset	`DeferredTaxAssetsLiabilitiesNet`	$6.13M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	48.20M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.26M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	48.20M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$46.10M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	49.58M	shares	Point-in-time
Goodwill	`Goodwill`	$503.00M	USD	Point-in-time
Goodwill	`Goodwill`	$103.84M	USD	Point-in-time
Goodwill	`Goodwill`	$594.40M	USD	Point-in-time
Goodwill	`Goodwill`	$502.38M	USD	Point-in-time
Goodwill	`Goodwill`	$105.12M	USD	Point-in-time
Goodwill	`Goodwill`	$527.45M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$24.46M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$10.93M	USD	Point-in-time
Other assets	`OtherAssets`	$61.01M	USD	Point-in-time
Other assets	`OtherAssets`	$41.88M	USD	Point-in-time
Total assets	`Assets`	$2.78B	USD	Point-in-time
Total assets	`Assets`	$2.98B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$4.45M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$3.69M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$97.12M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$89.36M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$11.02M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$9.53M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$4.46M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$5.96M	USD	Point-in-time
Net deferred tax liability	`DeferredTaxLiabilitiesNetAfterAdjustments`	$255.59M	USD	Point-in-time
Net deferred tax liability	`DeferredTaxLiabilitiesNetAfterAdjustments`	$267.59M	USD	Point-in-time
Interest bearing deposits	`InterestBearingDepositLiabilities`	$27.70M	USD	Point-in-time
Interest bearing deposits	`InterestBearingDepositLiabilities`	$46.28M	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$1.48B	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$1.65B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.08B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.88B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.01, authorized shares, 2,000, issued and outstanding shares - 0	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01, authorized shares, 2,000, issued and outstanding shares - 0	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.01, 100,000 authorized shares, 48,204 issued and outstanding shares at September 30, 2015, and 49,577 issued and outstanding shares at December 31, 2014	`CommonStockValueOutstanding`	$482.00K	USD	Point-in-time
Common stock, par value $0.01, 100,000 authorized shares, 48,204 issued and outstanding shares at September 30, 2015, and 49,577 issued and outstanding shares at December 31, 2014	`CommonStockValueOutstanding`	$496.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$111.66M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$31.34M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.03B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$906.01M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-115.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-201.28M	USD	Point-in-time
Total stockholders equity - PRA Group, Inc.	`StockholdersEquity`	$902.22M	USD	Point-in-time
Total stockholders equity - PRA Group, Inc.	`StockholdersEquity`	$863.52M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$37.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$902.22M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$901.42M	USD	Point-in-time
Total liabilities and total equity	`LiabilitiesAndStockholdersEquity`	$2.98B	USD	Point-in-time
Total liabilities and total equity	`LiabilitiesAndStockholdersEquity`	$2.78B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Income recognized on finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedNet`	$208.18M	USD	1 Quarter
Income recognized on finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedNet`	$584.81M	USD	3 Qtrs
Income recognized on finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedNet`	$224.33M	USD	1 Quarter
Income recognized on finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedNet`	$656.65M	USD	3 Qtrs
Fee income	`FeesAndCommissionsOther`	$44.73M	USD	3 Qtrs
Fee income	`FeesAndCommissionsOther`	$42.88M	USD	3 Qtrs
Fee income	`FeesAndCommissionsOther`	$17.80M	USD	1 Quarter
Fee income	`FeesAndCommissionsOther`	$12.76M	USD	1 Quarter
Other revenue	`OtherSalesRevenueNet`	$3.44M	USD	1 Quarter
Other revenue	`OtherSalesRevenueNet`	$10.45M	USD	3 Qtrs
Other revenue	`OtherSalesRevenueNet`	$2.55M	USD	3 Qtrs
Other revenue	`OtherSalesRevenueNet`	$1.89M	USD	1 Quarter
Total revenues	`Revenues`	$229.43M	USD	1 Quarter
Total revenues	`Revenues`	$630.24M	USD	3 Qtrs
Total revenues	`Revenues`	$711.83M	USD	3 Qtrs
Total revenues	`Revenues`	$238.97M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$65.24M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$66.08M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$169.08M	USD	3 Qtrs
Compensation and employee services	`LaborAndRelatedExpense`	$199.68M	USD	3 Qtrs
Legal collection fees	`LegalFees`	$35.98M	USD	3 Qtrs
Legal collection fees	`LegalFees`	$13.71M	USD	1 Quarter
Legal collection fees	`LegalFees`	$41.52M	USD	3 Qtrs
Legal collection fees	`LegalFees`	$13.78M	USD	1 Quarter
Legal collection costs	`LegalCosts`	$20.37M	USD	1 Quarter
Legal collection costs	`LegalCosts`	$18.88M	USD	1 Quarter
Legal collection costs	`LegalCosts`	$72.33M	USD	3 Qtrs
Legal collection costs	`LegalCosts`	$59.29M	USD	3 Qtrs
Agent fees	`AgencyFees`	$24.01M	USD	3 Qtrs
Agent fees	`AgencyFees`	$5.99M	USD	1 Quarter
Agent fees	`AgencyFees`	$8.90M	USD	3 Qtrs
Agent fees	`AgencyFees`	$7.96M	USD	1 Quarter
Outside fees and services	`OutsideFeesAndServicesExpenses`	$12.58M	USD	1 Quarter
Outside fees and services	`OutsideFeesAndServicesExpenses`	$37.85M	USD	3 Qtrs
Outside fees and services	`OutsideFeesAndServicesExpenses`	$40.11M	USD	3 Qtrs
Outside fees and services	`OutsideFeesAndServicesExpenses`	$17.21M	USD	1 Quarter
Communication	`Communication`	$25.37M	USD	3 Qtrs
Communication	`Communication`	$26.51M	USD	3 Qtrs
Communication	`Communication`	$8.64M	USD	1 Quarter
Communication	`Communication`	$8.02M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$10.72M	USD	3 Qtrs
Rent and occupancy	`RentAndOccupancy`	$3.28M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$3.68M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$8.03M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$13.11M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.95M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$14.94M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.41M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$58.15M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$25.11M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$11.33M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$38.96M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$472.66M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$150.78M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$175.30M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$398.03M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$239.17M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$54.13M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$88.19M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$232.21M	USD	3 Qtrs
Interest expense	`InterestExpense`	$45.02M	USD	3 Qtrs
Interest expense	`InterestExpense`	$16.79M	USD	1 Quarter
Interest expense	`InterestExpense`	$11.81M	USD	1 Quarter
Interest expense	`InterestExpense`	$21.73M	USD	3 Qtrs
Net foreign currency transaction gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.26M	USD	1 Quarter
Net foreign currency transaction gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$7.21M	USD	3 Qtrs
Net foreign currency transaction gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.16M	USD	1 Quarter
Net foreign currency transaction gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.93M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$34.18M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$201.37M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$207.54M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$79.64M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$28.47M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.60M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$78.03M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$74.23M	USD	3 Qtrs
Net income	`ProfitLoss`	$17.58M	USD	1 Quarter
Net income	`ProfitLoss`	$51.17M	USD	1 Quarter
Net income	`ProfitLoss`	$127.14M	USD	3 Qtrs
Net income	`ProfitLoss`	$129.51M	USD	3 Qtrs
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$187.00K	USD	3 Qtrs
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$187.00K	USD	1 Quarter
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$129.51M	USD	3 Qtrs
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$126.96M	USD	3 Qtrs
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$17.40M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$51.17M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.02	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.62	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.59	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.61	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.57	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.01	USD	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.08M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.02M	shares	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.44M	shares	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.27M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.41M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.50M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.69M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.44M	shares	1 Quarter

Cash Flow Statement 82 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$17.58M	USD	1 Quarter
Net income	`ProfitLoss`	$51.17M	USD	1 Quarter
Net income	`ProfitLoss`	$127.14M	USD	3 Qtrs
Net income	`ProfitLoss`	$129.51M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$11.54M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$9.46M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$13.11M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.95M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$14.94M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.41M	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$3.03M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$3.18M	USD	3 Qtrs
Amortization of debt fair value	`AmortizationofDebtFairValue`	$-3.60M	USD	3 Qtrs
Amortization of debt fair value	`AmortizationofDebtFairValue`	-	USD	3 Qtrs
Deferred tax expense	`DeferredIncomeTaxesAndTaxCredits`	$11.47M	USD	3 Qtrs
Deferred tax expense	`DeferredIncomeTaxesAndTaxCredits`	$31.05M	USD	3 Qtrs
Net foreign currency transaction (gain)/loss	`ForeignCurrencyTransactionGainBeforeTax`	$7.21M	USD	3 Qtrs
Net foreign currency transaction (gain)/loss	`ForeignCurrencyTransactionGainBeforeTax`	$-2.93M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.62M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$15.20M	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$12.92M	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$-4.22M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-16.33M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.76M	USD	3 Qtrs
Income taxes receivable/payable, net	`IncreaseDecreaseInIncomeTaxes`	$-111.00K	USD	3 Qtrs
Income taxes receivable/payable, net	`IncreaseDecreaseInIncomeTaxes`	$-13.40M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$9.48M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$7.12M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-760.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-9.60M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$172.43M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$125.49M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.52M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.51M	USD	3 Qtrs
Acquisition of finance receivables, net of buybacks	`PaymentsToAcquireFinanceReceivables`	$729.99M	USD	3 Qtrs
Acquisition of finance receivables, net of buybacks	`PaymentsToAcquireFinanceReceivables`	$412.74M	USD	3 Qtrs
Collections applied to principal on finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$420.57M	USD	3 Qtrs
Collections applied to principal on finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$513.47M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$851.18M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.42M	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$45.51M	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	-	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$58.55M	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	3 Qtrs
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-215.42M	USD	3 Qtrs
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-859.87M	USD	3 Qtrs
Income tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$4.16M	USD	3 Qtrs
Income tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$4.12M	USD	3 Qtrs
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$645.12M	USD	3 Qtrs
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$485.00M	USD	3 Qtrs
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$406.26M	USD	3 Qtrs
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$48.50M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$85.50M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$7.50M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$43.62M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$169.94M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Payments of line of credit origination costs and fees	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Payments of line of credit origination costs and fees	`PaymentsOfFinancingCosts`	$5.00M	USD	3 Qtrs
Net increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$20.61M	USD	3 Qtrs
Net increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$51.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$603.15M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$129.46M	USD	3 Qtrs
Effect of exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-7.41M	USD	3 Qtrs
Effect of exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-10.08M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$29.45M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-91.70M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$70.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$69.11M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$39.66M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$162.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$70.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$69.11M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$39.66M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$162.00M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$21.10M	USD	3 Qtrs
Cash paid for interest	`InterestPaid`	$38.34M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$41.68M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$70.53M	USD	3 Qtrs
Employee stock relinquished for payment of taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.56M	USD	3 Qtrs
Employee stock relinquished for payment of taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.48M	USD	3 Qtrs

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Balance at December 31, 2014	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$902.22M	USD	Point-in-time
Balance at December 31, 2014	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$901.42M	USD	Point-in-time
Beginning Balance, Shares	`CommonStockSharesOutstanding`	48.20M	shares	Point-in-time
Beginning Balance, Shares	`CommonStockSharesOutstanding`	49.58M	shares	Point-in-time
Net income	`ProfitLoss`	$17.58M	USD	1 Quarter
Net income	`ProfitLoss`	$51.17M	USD	1 Quarter
Net income	`ProfitLoss`	$127.14M	USD	3 Qtrs
Net income	`ProfitLoss`	$129.51M	USD	3 Qtrs
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-92.79M	USD	3 Qtrs
Initial noncontrolling interests related to business combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$45.18M	USD	3 Qtrs
Repurchase and cancellation of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$85.50M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.54M	USD	3 Qtrs
Income tax benefit from share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$4.12M	USD	3 Qtrs
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$10.48M	USD	3 Qtrs
Ending Balance, Shares	`CommonStockSharesOutstanding`	48.20M	shares	Point-in-time
Ending Balance, Shares	`CommonStockSharesOutstanding`	49.58M	shares	Point-in-time
Balance at September 30, 2015	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$902.22M	USD	Point-in-time
Balance at September 30, 2015	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$901.42M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-30.16M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$41.82M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$84.33M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.63M	USD	1 Quarter
Net income	`ProfitLoss`	$17.58M	USD	1 Quarter
Net income	`ProfitLoss`	$51.17M	USD	1 Quarter
Net income	`ProfitLoss`	$127.14M	USD	3 Qtrs
Net income	`ProfitLoss`	$129.51M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-47.74M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-45.18M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-47.54M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-85.33M	USD	3 Qtrs
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$187.00K	USD	3 Qtrs
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$187.00K	USD	1 Quarter
Less net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-7.47M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-7.47M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive (loss) attributable to noncontrolling interest	`ComprehensiveIncomeLossBeforeTaxAttributabletoNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive (loss) attributable to noncontrolling interest	`ComprehensiveIncomeLossBeforeTaxAttributabletoNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive (loss) attributable to noncontrolling interest	`ComprehensiveIncomeLossBeforeTaxAttributabletoNoncontrollingInterest`	$-7.28M	USD	3 Qtrs
Comprehensive (loss) attributable to noncontrolling interest	`ComprehensiveIncomeLossBeforeTaxAttributabletoNoncontrollingInterest`	$-7.28M	USD	1 Quarter
Comprehensive (loss)/income attributable to PRA Group, Inc.	`ComprehensiveIncomeLossBeforeTaxAttributabletoParent`	$-22.88M	USD	1 Quarter
Comprehensive (loss)/income attributable to PRA Group, Inc.	`ComprehensiveIncomeLossBeforeTaxAttributabletoParent`	$49.10M	USD	3 Qtrs
Comprehensive (loss)/income attributable to PRA Group, Inc.	`ComprehensiveIncomeLossBeforeTaxAttributabletoParent`	$3.63M	USD	1 Quarter
Comprehensive (loss)/income attributable to PRA Group, Inc.	`ComprehensiveIncomeLossBeforeTaxAttributabletoParent`	$84.33M	USD	3 Qtrs

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