10-Q Filing

PRA GROUP INC CIK: 1185348 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001185348-18-000022`
Period End Date	20180630
Filing Date	20180808
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	praa-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 112 Cash Flow Statement 90 Stockholders Equity 16 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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$71.57M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.76M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$94.29M	USD	Point-in-time
Investments	`Investments`	$80.54M	USD	Point-in-time
Investments	`Investments`	$78.29M	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
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
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$2.52B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$2.77B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$2.73B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$2.37B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$2.31B	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
Other receivables, net	`OtherReceivables`	$14.69M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$12.16M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$21.69M	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`	45.30M	shares	Point-in-time
Net deferred tax asset	`DeferredTaxAssetsLiabilitiesNet`	$62.01M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$49.31M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.36M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	45.30M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	45.19M	shares	Point-in-time
Goodwill	`Goodwill`	$526.51M	USD	Point-in-time
Goodwill	`Goodwill`	$544.29M	USD	Point-in-time
Goodwill	`Goodwill`	$519.81M	USD	Point-in-time
Goodwill	`Goodwill`	$516.16M	USD	Point-in-time
Goodwill	`Goodwill`	$499.91M	USD	Point-in-time
Goodwill	`Goodwill`	$506.24M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$23.57M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$18.91M	USD	Point-in-time
Other assets	`OtherAssets`	$32.66M	USD	Point-in-time
Other assets	`OtherAssets`	$31.65M	USD	Point-in-time
Total assets	`Assets`	$3.60B	USD	Point-in-time
Total assets	`Assets`	$3.70B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$4.99M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$5.09M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$85.99M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$78.85M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$10.77M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$466.00K	USD	Point-in-time
Net deferred tax liability	`DeferredTaxLiabilitiesNetAfterAdjustments`	$140.22M	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`	$82.61M	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.13B	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.17B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$9.02M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$8.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.55B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.45B	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$9.53M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$8.32M	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, 45,300 shares issued and outstanding at June 30, 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, 45,300 shares issued and outstanding at June 30, 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`	$56.41M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$53.87M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.25B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.21B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-178.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-209.17M	USD	Point-in-time
Total stockholders' equity - PRA Group, Inc.	`StockholdersEquity`	$1.10B	USD	Point-in-time
Total stockholders' equity - PRA Group, Inc.	`StockholdersEquity`	$1.09B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$41.39M	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`	$1.14B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.70B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.60B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	$194.16M	USD	1 Quarter
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	$437.64M	USD	2 Qtrs
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	$219.02M	USD	1 Quarter
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	$391.38M	USD	2 Qtrs
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.67M	USD	2 Qtrs
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.20M	USD	2 Qtrs
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.34M	USD	1 Quarter
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.34M	USD	1 Quarter
Other revenue	`OtherRevenue`	$3.15M	USD	1 Quarter
Other revenue	`OtherRevenue`	$158.00K	USD	1 Quarter
Other revenue	`OtherRevenue`	$315.00K	USD	2 Qtrs
Other revenue	`OtherRevenue`	$5.31M	USD	2 Qtrs
Total revenues	`Revenues`	$412.89M	USD	2 Qtrs
Total revenues	`Revenues`	$221.52M	USD	1 Quarter
Total revenues	`Revenues`	$203.65M	USD	1 Quarter
Total revenues	`Revenues`	$445.63M	USD	2 Qtrs
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$2.83M	USD	1 Quarter
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$3.76M	USD	2 Qtrs
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$3.32M	USD	1 Quarter
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$6.00M	USD	2 Qtrs
Compensation and employee services	`LaborAndRelatedExpense`	$80.69M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$66.77M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$135.24M	USD	2 Qtrs
Compensation and employee services	`LaborAndRelatedExpense`	$161.93M	USD	2 Qtrs
Legal collection expenses	`LegalCollectionExpense`	$29.04M	USD	1 Quarter
Legal collection expenses	`LegalCollectionExpense`	$31.20M	USD	1 Quarter
Legal collection expenses	`LegalCollectionExpense`	$61.95M	USD	2 Qtrs
Legal collection expenses	`LegalCollectionExpense`	$62.93M	USD	2 Qtrs
Agency fees	`AgencyFees`	$16.42M	USD	2 Qtrs
Agency fees	`AgencyFees`	$8.14M	USD	1 Quarter
Agency fees	`AgencyFees`	$9.25M	USD	1 Quarter
Agency fees	`AgencyFees`	$20.05M	USD	2 Qtrs
Outside fees and services	`OutsideFeesAndServicesExpenses`	$28.72M	USD	2 Qtrs
Outside fees and services	`OutsideFeesAndServicesExpenses`	$18.06M	USD	1 Quarter
Outside fees and services	`OutsideFeesAndServicesExpenses`	$14.56M	USD	1 Quarter
Outside fees and services	`OutsideFeesAndServicesExpenses`	$31.35M	USD	2 Qtrs
Communication	`Communication`	$16.39M	USD	2 Qtrs
Communication	`Communication`	$10.78M	USD	1 Quarter
Communication	`Communication`	$22.34M	USD	2 Qtrs
Communication	`Communication`	$7.25M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$3.39M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$7.17M	USD	2 Qtrs
Rent and occupancy	`RentAndOccupancy`	$4.00M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$8.32M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.45M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.53M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.04M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$10.26M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$21.93M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$23.81M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$11.63M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$11.05M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$163.37M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$305.32M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$332.94M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$152.02M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$108.93M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$48.32M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$55.31M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$101.57M	USD	2 Qtrs
Gain on sale of subsidiaries	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sale of subsidiaries	`GainLossOnDispositionOfAssets1`	$1.32M	USD	1 Quarter
Gain on sale of subsidiaries	`GainLossOnDispositionOfAssets1`	$48.17M	USD	2 Qtrs
Gain on sale of subsidiaries	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-56.91M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-43.76M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-31.12M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-22.51M	USD	1 Quarter
Foreign exchange gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.52M	USD	1 Quarter
Foreign exchange gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.98M	USD	2 Qtrs
Foreign exchange gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.69M	USD	1 Quarter
Foreign exchange gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-337.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-157.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	-	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-400.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$25.48M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$24.62M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$54.85M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$105.64M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.17M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.86M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.77M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.99M	USD	2 Qtrs
Net income	`ProfitLoss`	$44.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$13.85M	USD	1 Quarter
Net income	`ProfitLoss`	$63.47M	USD	2 Qtrs
Net income	`ProfitLoss`	$21.62M	USD	1 Quarter
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.16M	USD	2 Qtrs
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.04M	USD	1 Quarter
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.62M	USD	2 Qtrs
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.18M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$19.59M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$59.84M	USD	2 Qtrs
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$40.69M	USD	2 Qtrs
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$11.67M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.30	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.90	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.29	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.90	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.28M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.17M	shares	2 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.94M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.26M	shares	2 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.34M	shares	2 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.41M	shares	2 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.45M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.06M	shares	1 Quarter

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$44.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$13.85M	USD	1 Quarter
Net income	`ProfitLoss`	$63.47M	USD	2 Qtrs
Net income	`ProfitLoss`	$21.62M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.56M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$4.04M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.45M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.53M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.04M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$10.26M	USD	2 Qtrs
Gain on sale of subsidiaries	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sale of subsidiaries	`GainLossOnDispositionOfAssets1`	$1.32M	USD	1 Quarter
Gain on sale of subsidiaries	`GainLossOnDispositionOfAssets1`	$48.17M	USD	2 Qtrs
Gain on sale of subsidiaries	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$7.53M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$10.87M	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxesAndTaxCredits`	$-32.85M	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxesAndTaxCredits`	$-32.80M	USD	2 Qtrs
Net unrealized foreign currency transaction loss/(gain)	`ForeignCurrencyTransactionGainLossRealized`	$-455.00K	USD	2 Qtrs
Net unrealized foreign currency transaction loss/(gain)	`ForeignCurrencyTransactionGainLossRealized`	$857.00K	USD	2 Qtrs
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	-	USD	2 Qtrs
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$2.78M	USD	2 Qtrs
Other	`OtherNoncashIncome`	$3.31M	USD	2 Qtrs
Other	`OtherNoncashIncome`	-	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.67M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.69M	USD	2 Qtrs
Other receivables, net	`IncreaseDecreaseInOtherReceivables`	$-880.00K	USD	2 Qtrs
Other receivables, net	`IncreaseDecreaseInOtherReceivables`	$-1.07M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$145.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.03M	USD	2 Qtrs
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$6.18M	USD	2 Qtrs
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$-857.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-12.19M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-5.77M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-438.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.74M	USD	2 Qtrs
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.40M	USD	2 Qtrs
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$27.08M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.30M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.85M	USD	2 Qtrs
Acquisition of finance receivables	`PaymentsToAcquireFinanceReceivables`	$385.82M	USD	2 Qtrs
Acquisition of finance receivables	`PaymentsToAcquireFinanceReceivables`	$514.04M	USD	2 Qtrs
Collections applied to principal on finance receivables, net	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$369.13M	USD	2 Qtrs
Collections applied to principal on finance receivables, net	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$399.33M	USD	2 Qtrs
Proceeds from sale of subsidiaries, net	`ProceedsFromSaleOfProductiveAssets`	-	USD	2 Qtrs
Proceeds from sale of subsidiaries, net	`ProceedsFromSaleOfProductiveAssets`	$93.00M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$15.17M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$3.57M	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$3.52M	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$6.24M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-56.10M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.45M	USD	2 Qtrs
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$653.82M	USD	2 Qtrs
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$236.01M	USD	2 Qtrs
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$1.18B	USD	2 Qtrs
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$258.86M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$44.91M	USD	2 Qtrs
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.02M	USD	2 Qtrs
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.33M	USD	2 Qtrs
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	$710.00K	USD	2 Qtrs
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	$13.39M	USD	2 Qtrs
Principal payments on notes payable and long-term debt	`RepaymentsOfOtherLongTermDebt`	$10.01M	USD	2 Qtrs
Principal payments on notes payable and long-term debt	`RepaymentsOfOtherLongTermDebt`	$5.00M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$310.00M	USD	2 Qtrs
Payments of origination costs and fees	`PaymentsOfFinancingCosts`	$404.00K	USD	2 Qtrs
Payments of origination costs and fees	`PaymentsOfFinancingCosts`	$18.22M	USD	2 Qtrs
Net (decrease)/increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$9.39M	USD	2 Qtrs
Net (decrease)/increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$-8.31M	USD	2 Qtrs
Proceeds from convertible debt	`ProceedsFromConvertibleDebt`	$345.00M	USD	2 Qtrs
Proceeds from convertible debt	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-51.97M	USD	2 Qtrs
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$61.57M	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-14.60M	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$7.40M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.53M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-48.95M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$71.57M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$120.52M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$92.76M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$94.29M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$71.57M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$120.52M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$92.76M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$94.29M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$46.90M	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	$35.56M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$48.52M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$70.04M	USD	2 Qtrs

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, Shares	`CommonStockSharesOutstanding`	45.30M	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`	$1.14B	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`	$44.86M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-30.76M	USD	2 Qtrs
Distributions paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$12.73M	USD	2 Qtrs
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.56M	USD	2 Qtrs
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$2.02M	USD	2 Qtrs
Ending Balance, Shares	`CommonStockSharesOutstanding`	45.30M	shares	Point-in-time
Ending Balance, Shares	`CommonStockSharesOutstanding`	45.19M	shares	Point-in-time
Balance at June 30, 2018	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Balance at June 30, 2018	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$44.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$13.85M	USD	1 Quarter
Net income	`ProfitLoss`	$63.47M	USD	2 Qtrs
Net income	`ProfitLoss`	$21.62M	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-60.70M	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$41.84M	USD	2 Qtrs
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$27.02M	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-30.76M	USD	2 Qtrs
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.87M	USD	1 Quarter
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-39.07M	USD	1 Quarter
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$105.31M	USD	2 Qtrs
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.10M	USD	2 Qtrs
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.16M	USD	2 Qtrs
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.04M	USD	1 Quarter
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.62M	USD	2 Qtrs
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.18M	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-7.22M	USD	1 Quarter
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-196.00K	USD	2 Qtrs
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-5.89M	USD	2 Qtrs
Change in foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.24M	USD	1 Quarter
Comprehensive income/(loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.26M	USD	2 Qtrs
Comprehensive income/(loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-64.00K	USD	1 Quarter
Comprehensive income/(loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.18M	USD	1 Quarter
Comprehensive income/(loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.97M	USD	2 Qtrs
Comprehensive income/(loss) attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$107.57M	USD	2 Qtrs
Comprehensive income/(loss) attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$10.13M	USD	2 Qtrs
Comprehensive income/(loss) attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$40.94M	USD	1 Quarter
Comprehensive income/(loss) attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-33.89M	USD	1 Quarter

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