10-Q Filing

PRA GROUP INC CIK: 1185348 Q1 2018

Filing Information

Form Type	10-Q
Accession Number	`0001185348-18-000011`
Period End Date	20180331
Filing Date	20180510
Fiscal Year	2018
Fiscal Period	Q1
XBRL Instance	praa-20180331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 54 Cash Flow Statement 78 Stockholders Equity 16 Comprehensive Income 14

Balance Sheet 80 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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$82.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$101.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$94.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$120.52M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	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`	$78.29M	USD	Point-in-time
Investments	`Investments`	$87.76M	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$2.77B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$2.31B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$2.37B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$2.77B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other receivables, net	`OtherReceivables`	$14.31M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$15.77M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$10.27M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$21.69M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Net deferred tax asset	`DeferredTaxAssetsLiabilitiesNet`	$60.45M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.19M	shares	Point-in-time
Net deferred tax asset	`DeferredTaxAssetsLiabilitiesNet`	$57.53M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.27M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	45.27M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.79M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	45.19M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$49.31M	USD	Point-in-time
Goodwill	`Goodwill`	$499.91M	USD	Point-in-time
Goodwill	`Goodwill`	$526.51M	USD	Point-in-time
Goodwill	`Goodwill`	$506.24M	USD	Point-in-time
Goodwill	`Goodwill`	$544.29M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$23.57M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$22.52M	USD	Point-in-time
Other assets	`OtherAssets`	$37.64M	USD	Point-in-time
Other assets	`OtherAssets`	$32.66M	USD	Point-in-time
Total assets	`Assets`	$3.70B	USD	Point-in-time
Total assets	`Assets`	$3.70B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$2.33M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$4.99M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$85.14M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$85.99M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$10.77M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$23.87M	USD	Point-in-time
Net deferred tax liability	`DeferredTaxLiabilitiesNetAfterAdjustments`	$146.41M	USD	Point-in-time
Net deferred tax liability	`DeferredTaxLiabilitiesNetAfterAdjustments`	$171.19M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositLiabilities`	$98.58M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositLiabilities`	$90.77M	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.17B	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.15B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$9.02M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$15.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.55B	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$9.53M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$9.70M	USD	Point-in-time
Preferred stock, $0.01 par value, 2,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 2,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 45,275 shares issued and outstanding at March 31, 2018; 100,000 shares authorized, 45,189 shares issued and outstanding at December 31, 2017	`CommonStockValueOutstanding`	$453.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 45,275 shares issued and outstanding at March 31, 2018; 100,000 shares authorized, 45,189 shares issued and outstanding at December 31, 2017	`CommonStockValueOutstanding`	$452.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$54.27M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$53.87M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.21B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.23B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-155.69M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-178.61M	USD	Point-in-time
Total stockholders' equity - PRA Group, Inc.	`StockholdersEquity`	$1.09B	USD	Point-in-time
Total stockholders' equity - PRA Group, Inc.	`StockholdersEquity`	$1.13B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$47.50M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$50.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.70B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.70B	USD	Point-in-time

Income Statement 54 line items

Line Item	Tag	Value	Unit	Period
Income recognized on finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedNet`	$217.70M	USD	1 Quarter
Income recognized on finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedNet`	$194.53M	USD	1 Quarter
Fee income	`FeesAndCommissionsOther`	$5.33M	USD	1 Quarter
Fee income	`FeesAndCommissionsOther`	$9.86M	USD	1 Quarter
Other revenue	`OtherSalesRevenueNet`	$2.17M	USD	1 Quarter
Other revenue	`OtherSalesRevenueNet`	$157.00K	USD	1 Quarter
Total revenues	`Revenues`	$206.56M	USD	1 Quarter
Total revenues	`Revenues`	$223.18M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$68.47M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$81.24M	USD	1 Quarter
Legal collection expenses	`LegalCollectionExpense`	$31.73M	USD	1 Quarter
Legal collection expenses	`LegalCollectionExpense`	$32.91M	USD	1 Quarter
Agency fees	`AgencyFees`	$8.28M	USD	1 Quarter
Agency fees	`AgencyFees`	$10.80M	USD	1 Quarter
Outside fees and services	`OutsideFeesAndServicesExpenses`	$13.29M	USD	1 Quarter
Outside fees and services	`OutsideFeesAndServicesExpenses`	$14.16M	USD	1 Quarter
Communication	`Communication`	$11.56M	USD	1 Quarter
Communication	`Communication`	$9.14M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$4.31M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$3.78M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.21M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$12.18M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$10.88M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$169.57M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$153.30M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$53.26M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$53.61M	USD	1 Quarter
Gain on sale of subsidiaries	`GainLossOnDispositionOfAssets1`	$46.84M	USD	1 Quarter
Gain on sale of subsidiaries	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-21.26M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-25.78M	USD	1 Quarter
Foreign exchange gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.18M	USD	1 Quarter
Foreign exchange gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.29M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$243.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$81.02M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$29.37M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.14M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$31.41M	USD	1 Quarter
Net income	`ProfitLoss`	$49.62M	USD	1 Quarter
Net income	`ProfitLoss`	$23.23M	USD	1 Quarter
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.13M	USD	1 Quarter
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.45M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$21.11M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$48.17M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.04	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.41M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.23M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.63M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.37M	shares	1 Quarter

Cash Flow Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$49.62M	USD	1 Quarter
Net income	`ProfitLoss`	$23.23M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$2.42M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$2.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.21M	USD	1 Quarter
Gain on sale of subsidiaries	`GainLossOnDispositionOfAssets1`	$46.84M	USD	1 Quarter
Gain on sale of subsidiaries	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$5.43M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$3.08M	USD	1 Quarter
Deferred tax (benefit)/expense	`DeferredIncomeTaxesAndTaxCredits`	$25.00K	USD	1 Quarter
Deferred tax (benefit)/expense	`DeferredIncomeTaxesAndTaxCredits`	$-10.14M	USD	1 Quarter
Net unrealized foreign currency transaction gain	`ForeignCurrencyTransactionGainLossRealized`	$467.00K	USD	1 Quarter
Net unrealized foreign currency transaction gain	`ForeignCurrencyTransactionGainLossRealized`	$1.72M	USD	1 Quarter
Fair value in earnings for equity securities	`EquitySecuritiesFVNIRealizedGainLoss`	$409.00K	USD	1 Quarter
Fair value in earnings for equity securities	`EquitySecuritiesFVNIRealizedGainLoss`	-	USD	1 Quarter
Other	`OtherNoncashIncome`	-	USD	1 Quarter
Other	`OtherNoncashIncome`	$1.36M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.84M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.79M	USD	1 Quarter
Other receivables, net	`IncreaseDecreaseInOtherReceivables`	$-1.54M	USD	1 Quarter
Other receivables, net	`IncreaseDecreaseInOtherReceivables`	$4.74M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.75M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$648.00K	USD	1 Quarter
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$27.71M	USD	1 Quarter
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$9.98M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.06M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-5.53M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.80M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.52M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$32.65M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.72M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.94M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.92M	USD	1 Quarter
Acquisition of finance receivables, net of buybacks	`PaymentsToAcquireFinanceReceivables`	$226.09M	USD	1 Quarter
Acquisition of finance receivables, net of buybacks	`PaymentsToAcquireFinanceReceivables`	$165.91M	USD	1 Quarter
Collections applied to principal on finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$208.88M	USD	1 Quarter
Collections applied to principal on finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$185.29M	USD	1 Quarter
Proceeds from sale of subsidiaries, net	`ProceedsFromSaleOfProductiveAssets`	$89.08M	USD	1 Quarter
Proceeds from sale of subsidiaries, net	`ProceedsFromSaleOfProductiveAssets`	-	USD	1 Quarter
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$3.57M	USD	1 Quarter
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$13.92M	USD	1 Quarter
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.91M	USD	1 Quarter
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$96.00K	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$44.68M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$21.22M	USD	1 Quarter
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$153.35M	USD	1 Quarter
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$101.02M	USD	1 Quarter
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$147.98M	USD	1 Quarter
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$232.11M	USD	1 Quarter
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.01M	USD	1 Quarter
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.32M	USD	1 Quarter
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	$710.00K	USD	1 Quarter
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	$12.46M	USD	1 Quarter
Principal payments on notes payable and long-term debt	`RepaymentsOfOtherLongTermDebt`	$10.01M	USD	1 Quarter
Principal payments on notes payable and long-term debt	`RepaymentsOfOtherLongTermDebt`	$2.50M	USD	1 Quarter
Payments of origination costs and fees	`PaymentsOfFinancingCosts`	$380.00K	USD	1 Quarter
Payments of origination costs and fees	`PaymentsOfFinancingCosts`	-	USD	1 Quarter
Net (decrease)/increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$1.47M	USD	1 Quarter
Net (decrease)/increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$-6.31M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-90.32M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-70.64M	USD	1 Quarter
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$816.00K	USD	1 Quarter
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.40M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-19.10M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-12.18M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$82.11M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$101.42M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$94.29M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$120.52M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$82.11M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$101.42M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$94.29M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$120.52M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$22.83M	USD	1 Quarter
Cash paid for interest	`InterestPaid`	$20.26M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$12.18M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$4.86M	USD	1 Quarter

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, Shares	`CommonStockSharesOutstanding`	45.27M	shares	Point-in-time
Beginning Balance, Shares	`CommonStockSharesOutstanding`	45.19M	shares	Point-in-time
Balance at December 31, 2017	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Balance at December 31, 2017	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Cumulative effect of change in accounting principle - equity securities	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-3.93M	USD	Point-in-time
Balance at beginning of period, adjusted	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1`	$1.13B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$23.23M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$29.94M	USD	1 Quarter
Distributions paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.81M	USD	1 Quarter
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.42M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$2.01M	USD	1 Quarter
Ending Balance, Shares	`CommonStockSharesOutstanding`	45.27M	shares	Point-in-time
Ending Balance, Shares	`CommonStockSharesOutstanding`	45.19M	shares	Point-in-time
Balance at March 31, 2018	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Balance at March 31, 2018	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$49.62M	USD	1 Quarter
Net income	`ProfitLoss`	$23.23M	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$14.82M	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$29.94M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$64.44M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$53.17M	USD	1 Quarter
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.13M	USD	1 Quarter
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.45M	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$7.02M	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-3.65M	USD	1 Quarter
Comprehensive income/(loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.20M	USD	1 Quarter
Comprehensive income/(loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.15M	USD	1 Quarter
Comprehensive income attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$44.03M	USD	1 Quarter
Comprehensive income attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$66.64M	USD	1 Quarter

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