10-Q Filing

PRA GROUP INC CIK: 1185348 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001185348-19-000028`
Period End Date	20190630
Filing Date	20190809
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	praa-20190630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 112 Cash Flow Statement 90 Stockholders Equity 54 Comprehensive Income 42

Balance Sheet 90 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`	$105.50M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$71.57M	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`	$45.17M	USD	Point-in-time
Investments	`Investments`	$85.91M	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$3.18B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$3.08B	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`	$3.23B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$2.78B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$2.73B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$2.77B	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$13.77M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$46.16M	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`	$11.32M	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
Common stock, shares issued	`CommonStockSharesIssued`	45.30M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.41M	shares	Point-in-time
Net deferred tax asset	`DeferredTaxAssetsLiabilitiesNet`	$66.40M	USD	Point-in-time
Net deferred tax asset	`DeferredTaxAssetsLiabilitiesNet`	$61.45M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	45.41M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$54.14M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$51.48M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	45.30M	shares	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$72.82M	USD	Point-in-time
Goodwill	`Goodwill`	$519.81M	USD	Point-in-time
Goodwill	`Goodwill`	$480.52M	USD	Point-in-time
Goodwill	`Goodwill`	$489.29M	USD	Point-in-time
Goodwill	`Goodwill`	$544.29M	USD	Point-in-time
Goodwill	`Goodwill`	$526.51M	USD	Point-in-time
Goodwill	`Goodwill`	$464.12M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$5.52M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$5.22M	USD	Point-in-time
Other assets	`OtherAssets`	$32.75M	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`	$4.17B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$6.11M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$3.28M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$79.40M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$74.95M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$372.00K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$15.08M	USD	Point-in-time
Net deferred tax liability	`DeferredTaxLiabilitiesNetAfterAdjustments`	$100.74M	USD	Point-in-time
Net deferred tax liability	`DeferredTaxLiabilitiesNetAfterAdjustments`	$114.98M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositLiabilities`	$107.84M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositLiabilities`	$82.67M	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.62B	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.47B	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$76.75M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$27.31M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$7.37M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.01B	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`	$4.93M	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, 45,409 shares issued and outstanding at June 30, 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, 45,409 shares issued and outstanding at June 30, 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`	$60.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$61.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.28B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-242.11M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-252.12M	USD	Point-in-time
Total stockholders' equity - PRA Group, Inc.	`StockholdersEquity`	$1.10B	USD	Point-in-time
Total stockholders' equity - PRA Group, Inc.	`StockholdersEquity`	$1.12B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$28.85M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$30.50M	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 equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.17B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.91B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	$437.64M	USD	2 Qtrs
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	$249.22M	USD	1 Quarter
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	$219.02M	USD	1 Quarter
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	$488.06M	USD	2 Qtrs
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.71M	USD	1 Quarter
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.08M	USD	2 Qtrs
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.67M	USD	2 Qtrs
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.34M	USD	1 Quarter
Other revenue	`OtherRevenue`	$131.00K	USD	1 Quarter
Other revenue	`OtherRevenue`	$158.00K	USD	1 Quarter
Other revenue	`OtherRevenue`	$315.00K	USD	2 Qtrs
Other revenue	`OtherRevenue`	$798.00K	USD	2 Qtrs
Total revenues	`Revenues`	$445.63M	USD	2 Qtrs
Total revenues	`Revenues`	$252.06M	USD	1 Quarter
Total revenues	`Revenues`	$497.93M	USD	2 Qtrs
Total revenues	`Revenues`	$221.52M	USD	1 Quarter
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$7.29M	USD	2 Qtrs
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$3.76M	USD	2 Qtrs
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$2.83M	USD	1 Quarter
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$1.20M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$159.45M	USD	2 Qtrs
Compensation and employee services	`LaborAndRelatedExpense`	$80.69M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$161.93M	USD	2 Qtrs
Compensation and employee services	`LaborAndRelatedExpense`	$79.81M	USD	1 Quarter
Legal collection fees	`LegalFees`	$21.01M	USD	2 Qtrs
Legal collection fees	`LegalFees`	$27.36M	USD	2 Qtrs
Legal collection fees	`LegalFees`	$10.34M	USD	1 Quarter
Legal collection fees	`LegalFees`	$14.30M	USD	1 Quarter
Legal collection costs	`LegalCosts`	$18.70M	USD	1 Quarter
Legal collection costs	`LegalCosts`	$40.94M	USD	2 Qtrs
Legal collection costs	`LegalCosts`	$33.12M	USD	1 Quarter
Legal collection costs	`LegalCosts`	$68.35M	USD	2 Qtrs
Agency fees	`AgencyFees`	$16.42M	USD	2 Qtrs
Agency fees	`AgencyFees`	$13.01M	USD	1 Quarter
Agency fees	`AgencyFees`	$27.05M	USD	2 Qtrs
Agency fees	`AgencyFees`	$8.14M	USD	1 Quarter
Outside fees and services	`OutsideFeesAndServicesExpenses`	$28.72M	USD	2 Qtrs
Outside fees and services	`OutsideFeesAndServicesExpenses`	$31.54M	USD	2 Qtrs
Outside fees and services	`OutsideFeesAndServicesExpenses`	$16.29M	USD	1 Quarter
Outside fees and services	`OutsideFeesAndServicesExpenses`	$14.56M	USD	1 Quarter
Communication	`Communication`	$22.34M	USD	2 Qtrs
Communication	`Communication`	$10.82M	USD	1 Quarter
Communication	`Communication`	$10.78M	USD	1 Quarter
Communication	`Communication`	$24.02M	USD	2 Qtrs
Rent and occupancy	`RentAndOccupancy`	$8.85M	USD	2 Qtrs
Rent and occupancy	`RentAndOccupancy`	$8.32M	USD	2 Qtrs
Rent and occupancy	`RentAndOccupancy`	$4.00M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$4.49M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$9.45M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.72M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.53M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$9.29M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$22.51M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$11.63M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$10.93M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$23.81M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$187.50M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$163.37M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$332.94M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$378.43M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$108.93M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$63.37M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$55.31M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$112.21M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-31.12M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-56.91M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-36.03M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-70.01M	USD	2 Qtrs
Foreign exchange	`ForeignCurrencyTransactionGainLossBeforeTax`	$5.95M	USD	2 Qtrs
Foreign exchange	`ForeignCurrencyTransactionGainLossBeforeTax`	$-311.00K	USD	1 Quarter
Foreign exchange	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.69M	USD	1 Quarter
Foreign exchange	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.98M	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-104.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-157.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-400.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$248.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$54.85M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$48.05M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$25.48M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$27.27M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.86M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$9.99M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$8.94M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$5.08M	USD	1 Quarter
Net income	`ProfitLoss`	$21.62M	USD	1 Quarter
Net income	`ProfitLoss`	$22.20M	USD	1 Quarter
Net income	`ProfitLoss`	$44.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$39.11M	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`	$4.16M	USD	2 Qtrs
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.58M	USD	1 Quarter
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.27M	USD	2 Qtrs
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$18.62M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$40.69M	USD	2 Qtrs
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$33.85M	USD	2 Qtrs
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$19.59M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.41	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.90	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.75	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.90	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.74	USD	2 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.26M	shares	2 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.39M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.36M	shares	2 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.28M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.45M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.41M	shares	2 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.46M	shares	2 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.49M	shares	1 Quarter

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$21.62M	USD	1 Quarter
Net income	`ProfitLoss`	$22.20M	USD	1 Quarter
Net income	`ProfitLoss`	$44.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$39.11M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$4.93M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$4.56M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.45M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.72M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.53M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$9.29M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$11.40M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$10.87M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-25.29M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-32.80M	USD	2 Qtrs
Net unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$7.44M	USD	2 Qtrs
Net unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$-455.00K	USD	2 Qtrs
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$1.45M	USD	2 Qtrs
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$2.78M	USD	2 Qtrs
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$7.29M	USD	2 Qtrs
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$3.76M	USD	2 Qtrs
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$2.83M	USD	1 Quarter
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$1.20M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.69M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.86M	USD	2 Qtrs
Other receivables, net	`IncreaseDecreaseInOtherReceivables`	$-1.07M	USD	2 Qtrs
Other receivables, net	`IncreaseDecreaseInOtherReceivables`	$-2.98M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.96M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$145.00K	USD	2 Qtrs
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$-8.77M	USD	2 Qtrs
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$-857.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-5.77M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.98M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.80M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-438.00K	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$146.00K	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	-	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$30.84M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$30.95M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.65M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.30M	USD	2 Qtrs
Acquisition of finance receivables	`PaymentsToAcquireFinanceReceivables`	$385.82M	USD	2 Qtrs
Acquisition of finance receivables	`PaymentsToAcquireFinanceReceivables`	$549.38M	USD	2 Qtrs
Collections applied to principal on finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$443.39M	USD	2 Qtrs
Collections applied to principal on finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$395.57M	USD	2 Qtrs
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$57.61M	USD	2 Qtrs
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Proceeds from sale of subsidiaries, net	`ProceedsFromSaleOfProductiveAssets`	-	USD	2 Qtrs
Proceeds from sale of subsidiaries, net	`ProceedsFromSaleOfProductiveAssets`	$31.18M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$82.65M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$15.17M	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$3.52M	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$43.01M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-177.70M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.21M	USD	2 Qtrs
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$236.01M	USD	2 Qtrs
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$769.02M	USD	2 Qtrs
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$324.10M	USD	2 Qtrs
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$258.86M	USD	2 Qtrs
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.02M	USD	2 Qtrs
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.44M	USD	2 Qtrs
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	$6.88M	USD	2 Qtrs
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	$13.39M	USD	2 Qtrs
Purchase of noncontrolling interest	`PurchaseOfNoncontrollingInterest`	-	USD	2 Qtrs
Purchase of noncontrolling interest	`PurchaseOfNoncontrollingInterest`	$1.17M	USD	2 Qtrs
Principal payments on notes payable and long-term debt	`RepaymentsOfOtherLongTermDebt`	$308.17M	USD	2 Qtrs
Principal payments on notes payable and long-term debt	`RepaymentsOfOtherLongTermDebt`	$5.00M	USD	2 Qtrs
Payments of origination costs and fees	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Payments of origination costs and fees	`PaymentsOfFinancingCosts`	$404.00K	USD	2 Qtrs
Net increase/(decrease) in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$28.43M	USD	2 Qtrs
Net increase/(decrease) in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$-8.31M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.14M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-51.97M	USD	2 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$156.84M	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-14.60M	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.28M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$6.80M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-48.95M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$120.52M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$105.50M	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`	$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`	$105.50M	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`	$71.57M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$46.90M	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	$54.97M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$48.52M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$42.17M	USD	2 Qtrs

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	45.41M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	45.30M	shares	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
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Beginning balance	`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`	$1.14B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$16.91M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$22.20M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$23.23M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$21.62M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.74M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.17M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$29.94M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-60.70M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-13.72M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.71M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	2 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$45.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$82.00K	USD	2 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$37.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.88M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$928.00K	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.81M	USD	1 Quarter
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromContributions`	$89.00K	USD	1 Quarter
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromContributions`	$3.23M	USD	1 Quarter
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	USD	1 Quarter
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	USD	1 Quarter
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	USD	1 Quarter
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.31M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.15M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.42M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.62M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$2.01M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$7.00K	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$6.00K	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`	45.41M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	45.30M	shares	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
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time

Comprehensive Income 42 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$21.62M	USD	1 Quarter
Net income	`ProfitLoss`	$22.20M	USD	1 Quarter
Net income	`ProfitLoss`	$44.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$39.11M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.04M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.16M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.58M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.27M	USD	2 Qtrs
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$18.62M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$40.69M	USD	2 Qtrs
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$33.85M	USD	2 Qtrs
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$19.59M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.74M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-60.70M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-30.76M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.57M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-13.72M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.71M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	2 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$45.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$82.00K	USD	2 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$37.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Other comprehensive (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.07M	USD	2 Qtrs
Other comprehensive (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-30.76M	USD	2 Qtrs
Other comprehensive (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.23M	USD	1 Quarter
Other comprehensive (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-60.70M	USD	1 Quarter
Less other comprehensive income/(loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-7.22M	USD	1 Quarter
Less other comprehensive income/(loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-53.00K	USD	2 Qtrs
Less other comprehensive income/(loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$378.00K	USD	1 Quarter
Less other comprehensive income/(loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-196.00K	USD	2 Qtrs
Other comprehensive (loss) attributable to PRA Group, Inc.	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-10.02M	USD	2 Qtrs
Other comprehensive (loss) attributable to PRA Group, Inc.	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-53.48M	USD	1 Quarter
Other comprehensive (loss) attributable to PRA Group, Inc.	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.60M	USD	1 Quarter
Other comprehensive (loss) attributable to PRA Group, Inc.	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-30.56M	USD	2 Qtrs
Comprehensive income/(loss) attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$23.83M	USD	2 Qtrs
Comprehensive income/(loss) attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-33.89M	USD	1 Quarter
Comprehensive income/(loss) attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$15.02M	USD	1 Quarter
Comprehensive income/(loss) attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$10.13M	USD	2 Qtrs

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