10-Q Filing

PRA GROUP INC CIK: 1185348 Q1 2019

Filing Information

Form Type	10-Q
Accession Number	`0001185348-19-000024`
Period End Date	20190331
Filing Date	20190510
Fiscal Year	2019
Fiscal Period	Q1
XBRL Instance	praa-20190331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 56 Cash Flow Statement 82 Stockholders Equity 32 Comprehensive Income 20

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`	$120.52M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$98.69M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$101.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$102.10M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Investments	`Investments`	$85.08M	USD	Point-in-time
Investments	`Investments`	$45.17M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$3.08B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$3.18B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$2.77B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$2.78B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other receivables, net	`OtherReceivables`	$46.16M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$18.08M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	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`	$15.47M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$16.81M	USD	Point-in-time
Net deferred tax asset	`DeferredTaxAssetsLiabilitiesNet`	$61.45M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.38M	shares	Point-in-time
Net deferred tax asset	`DeferredTaxAssetsLiabilitiesNet`	$61.62M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.30M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$54.46M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	45.38M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$54.14M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	45.30M	shares	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$70.55M	USD	Point-in-time
Goodwill	`Goodwill`	$480.52M	USD	Point-in-time
Goodwill	`Goodwill`	$544.29M	USD	Point-in-time
Goodwill	`Goodwill`	$464.12M	USD	Point-in-time
Goodwill	`Goodwill`	$526.51M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$5.52M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$5.25M	USD	Point-in-time
Other assets	`OtherAssets`	$35.97M	USD	Point-in-time
Other assets	`OtherAssets`	$32.72M	USD	Point-in-time
Total assets	`Assets`	$3.91B	USD	Point-in-time
Total assets	`Assets`	$4.11B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$6.11M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$5.68M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$77.84M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$79.40M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$389.00K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$15.08M	USD	Point-in-time
Net deferred tax liability	`DeferredTaxLiabilitiesNetAfterAdjustments`	$108.37M	USD	Point-in-time
Net deferred tax liability	`DeferredTaxLiabilitiesNetAfterAdjustments`	$114.98M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositLiabilities`	$82.67M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositLiabilities`	$95.31M	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.47B	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.59B	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$74.31M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$25.79M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$7.37M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.97B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.78B	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$6.33M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$6.20M	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, 45,384 shares issued and outstanding at March 31, 2019; 100,000 shares authorized, 45,304 shares issued and outstanding at December 31, 2018	`CommonStockValueOutstanding`	$454.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 45,384 shares issued and outstanding at March 31, 2019; 100,000 shares authorized, 45,304 shares issued and outstanding at December 31, 2018	`CommonStockValueOutstanding`	$453.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$59.09M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$60.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.29B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-248.52M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-242.11M	USD	Point-in-time
Total stockholders' equity - PRA Group, Inc.	`StockholdersEquity`	$1.10B	USD	Point-in-time
Total stockholders' equity - PRA Group, Inc.	`StockholdersEquity`	$1.10B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$28.85M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$23.32M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.11B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.91B	USD	Point-in-time

Income Statement 56 line items

Line Item	Tag	Value	Unit	Period
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	$218.62M	USD	1 Quarter
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	$238.84M	USD	1 Quarter
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.37M	USD	1 Quarter
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.33M	USD	1 Quarter
Other revenue	`OtherRevenue`	$157.00K	USD	1 Quarter
Other revenue	`OtherRevenue`	$667.00K	USD	1 Quarter
Total revenues	`Revenues`	$245.88M	USD	1 Quarter
Total revenues	`Revenues`	$224.11M	USD	1 Quarter
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$6.09M	USD	1 Quarter
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$925.00K	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$81.24M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$79.64M	USD	1 Quarter
Legal collection fees	`LegalFees`	$13.06M	USD	1 Quarter
Legal collection fees	`LegalFees`	$10.67M	USD	1 Quarter
Legal collection costs	`LegalCosts`	$22.24M	USD	1 Quarter
Legal collection costs	`LegalCosts`	$35.23M	USD	1 Quarter
Agency fees	`AgencyFees`	$14.03M	USD	1 Quarter
Agency fees	`AgencyFees`	$8.28M	USD	1 Quarter
Outside fees and services	`OutsideFeesAndServicesExpenses`	$15.25M	USD	1 Quarter
Outside fees and services	`OutsideFeesAndServicesExpenses`	$14.16M	USD	1 Quarter
Communication	`Communication`	$13.20M	USD	1 Quarter
Communication	`Communication`	$11.56M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$4.36M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$4.31M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.57M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$12.18M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$11.59M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$190.93M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$169.57M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$48.85M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$53.61M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-33.98M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-25.78M	USD	1 Quarter
Foreign exchange gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.29M	USD	1 Quarter
Foreign exchange gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$6.26M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-352.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$243.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$29.37M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$20.78M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.87M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.14M	USD	1 Quarter
Net income	`ProfitLoss`	$16.91M	USD	1 Quarter
Net income	`ProfitLoss`	$23.23M	USD	1 Quarter
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.69M	USD	1 Quarter
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.13M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$21.11M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$15.23M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.34	USD	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.23M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.34M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.37M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.42M	shares	1 Quarter

Cash Flow Statement 82 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$16.91M	USD	1 Quarter
Net income	`ProfitLoss`	$23.23M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$2.31M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$2.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.57M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$5.68M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$5.43M	USD	1 Quarter
Deferred tax benefit	`DeferredIncomeTaxesAndTaxCredits`	$-10.14M	USD	1 Quarter
Deferred tax benefit	`DeferredIncomeTaxesAndTaxCredits`	$-9.99M	USD	1 Quarter
Net unrealized foreign currency transaction (gain)	`ForeignCurrencyTransactionGainLossRealized`	$467.00K	USD	1 Quarter
Net unrealized foreign currency transaction (gain)	`ForeignCurrencyTransactionGainLossRealized`	$6.63M	USD	1 Quarter
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$2.14M	USD	1 Quarter
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$409.00K	USD	1 Quarter
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$6.09M	USD	1 Quarter
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$925.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-550.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.79M	USD	1 Quarter
Other receivables, net	`IncreaseDecreaseInOtherReceivables`	$1.29M	USD	1 Quarter
Other receivables, net	`IncreaseDecreaseInOtherReceivables`	$-1.54M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.75M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-548.00K	USD	1 Quarter
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$9.98M	USD	1 Quarter
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$-13.04M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$1.55M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.06M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.80M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$10.89M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	-	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$37.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$34.64M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.96M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.92M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.49M	USD	1 Quarter
Acquisition of finance receivables	`PaymentsToAcquireFinanceReceivables`	$264.63M	USD	1 Quarter
Acquisition of finance receivables	`PaymentsToAcquireFinanceReceivables`	$165.91M	USD	1 Quarter
Collections applied to principal on finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$207.96M	USD	1 Quarter
Collections applied to principal on finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$222.34M	USD	1 Quarter
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$57.61M	USD	1 Quarter
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Proceeds from sale of subsidiaries, net	`ProceedsFromSaleOfProductiveAssets`	-	USD	1 Quarter
Proceeds from sale of subsidiaries, net	`ProceedsFromSaleOfProductiveAssets`	$31.18M	USD	1 Quarter
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$82.62M	USD	1 Quarter
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$13.92M	USD	1 Quarter
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$96.00K	USD	1 Quarter
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$42.94M	USD	1 Quarter
Net cash (used in)/provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$20.30M	USD	1 Quarter
Net cash (used in)/provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-112.90M	USD	1 Quarter
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$101.02M	USD	1 Quarter
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$537.89M	USD	1 Quarter
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$147.98M	USD	1 Quarter
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$132.49M	USD	1 Quarter
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.01M	USD	1 Quarter
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.44M	USD	1 Quarter
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	$12.46M	USD	1 Quarter
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	$6.88M	USD	1 Quarter
Principal payments on notes payable and long-term debt	`RepaymentsOfOtherLongTermDebt`	$2.50M	USD	1 Quarter
Principal payments on notes payable and long-term debt	`RepaymentsOfOtherLongTermDebt`	$305.67M	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 increase/(decrease) in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$-6.31M	USD	1 Quarter
Net increase/(decrease) in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$16.13M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.09M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-70.64M	USD	1 Quarter
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$105.46M	USD	1 Quarter
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.40M	USD	1 Quarter
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.12M	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-19.10M	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.41M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$120.52M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$98.69M	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`	$102.10M	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`	$98.69M	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`	$102.10M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$25.48M	USD	1 Quarter
Cash paid for interest	`InterestPaid`	$22.83M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$27.29M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$12.18M	USD	1 Quarter

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	45.38M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	45.30M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	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`	$1.14B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$23.23M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$16.91M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$29.94M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.17M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.71M	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$45.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.88M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.81M	USD	1 Quarter
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromContributions`	$89.00K	USD	1 Quarter
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	USD	1 Quarter
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.42M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.31M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$2.01M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$1.44M	USD	1 Quarter
Other	`StockholdersEquityOther`	$2.09M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	45.38M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	45.30M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$16.91M	USD	1 Quarter
Net income	`ProfitLoss`	$23.23M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.69M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.13M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$21.11M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$15.23M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.17M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$29.94M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.71M	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$45.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTax`	$-6.84M	USD	1 Quarter
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTax`	$29.94M	USD	1 Quarter
Less other comprehensive (loss)/income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-431.00K	USD	1 Quarter
Less other comprehensive (loss)/income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$7.02M	USD	1 Quarter
Other comprehensive (loss)/income attributable to PRA Group, Inc.	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.92M	USD	1 Quarter
Other comprehensive (loss)/income attributable to PRA Group, Inc.	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-6.41M	USD	1 Quarter
Comprehensive income attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$8.81M	USD	1 Quarter
Comprehensive income attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$44.03M	USD	1 Quarter

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