10-Q Filing

PRA GROUP INC CIK: 1185348 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001185348-20-000025`
Period End Date	20200630
Filing Date	20200807
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	praa-20200630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 120 Cash Flow Statement 104 Stockholders Equity 53 Comprehensive Income 36

Balance Sheet 88 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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$105.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$115.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$119.77M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Investments	`Investments`	$56.18M	USD	Point-in-time
Investments	`Investments`	$18.75M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$3.51B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$3.23B	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`	$3.08B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$3.35B	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$10.61M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$15.53M	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
Income taxes receivable	`IncomeTaxesReceivable`	$23.17M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$17.92M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.58M	shares	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$64.55M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$63.23M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.42M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	45.58M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$56.50M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$59.28M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	45.42M	shares	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$68.97M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$58.21M	USD	Point-in-time
Goodwill	`Goodwill`	$464.12M	USD	Point-in-time
Goodwill	`Goodwill`	$480.79M	USD	Point-in-time
Goodwill	`Goodwill`	$489.29M	USD	Point-in-time
Goodwill	`Goodwill`	$480.52M	USD	Point-in-time
Goodwill	`Goodwill`	$444.51M	USD	Point-in-time
Goodwill	`Goodwill`	$418.56M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.67M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$4.50M	USD	Point-in-time
Other assets	`OtherAssets`	$31.26M	USD	Point-in-time
Other assets	`OtherAssets`	$42.89M	USD	Point-in-time
Total assets	`Assets`	$4.42B	USD	Point-in-time
Total assets	`Assets`	$4.20B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$4.67M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$4.26M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$88.92M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$72.87M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$4.05M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$31.23M	USD	Point-in-time
Deferred tax liability, net	`DeferredTaxLiabilitiesNetAfterAdjustments`	$85.39M	USD	Point-in-time
Deferred tax liability, net	`DeferredTaxLiabilitiesNetAfterAdjustments`	$59.86M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositLiabilities`	$120.52M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositLiabilities`	$106.25M	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.58B	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.81B	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$62.71M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$73.38M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$71.04M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$26.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.20B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.00B	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, 45,579 shares issued and outstanding at June 30, 2020; 100,000 shares authorized, 45,416 shares issued and outstanding at December 31, 2019	`CommonStockValueOutstanding`	$454.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 45,579 shares issued and outstanding at June 30, 2020; 100,000 shares authorized, 45,416 shares issued and outstanding at December 31, 2019	`CommonStockValueOutstanding`	$456.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$70.06M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$67.32M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.36B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.44B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-261.02M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-347.21M	USD	Point-in-time
Total stockholders' equity - PRA Group, Inc.	`StockholdersEquity`	$1.17B	USD	Point-in-time
Total stockholders' equity - PRA Group, Inc.	`StockholdersEquity`	$1.16B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$57.62M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$31.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.42B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.20B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$510.31M	USD	2 Qtrs
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$248.28M	USD	1 Quarter
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	-	USD	1 Quarter
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	-	USD	2 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	-	USD	2 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$19.80M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$6.99M	USD	2 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	-	USD	1 Quarter
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	-	USD	1 Quarter
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	-	USD	2 Qtrs
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	$249.22M	USD	1 Quarter
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	$488.06M	USD	2 Qtrs
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.08M	USD	2 Qtrs
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.64M	USD	1 Quarter
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.71M	USD	1 Quarter
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.85M	USD	2 Qtrs
Other revenue	`OtherRevenue`	$1.19M	USD	1 Quarter
Other revenue	`OtherRevenue`	$798.00K	USD	2 Qtrs
Other revenue	`OtherRevenue`	$1.55M	USD	2 Qtrs
Other revenue	`OtherRevenue`	$131.00K	USD	1 Quarter
Total revenues	`Revenues`	$523.69M	USD	2 Qtrs
Total revenues	`Revenues`	$497.93M	USD	2 Qtrs
Total revenues	`Revenues`	$271.91M	USD	1 Quarter
Total revenues	`Revenues`	$252.06M	USD	1 Quarter
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$7.29M	USD	2 Qtrs
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$1.20M	USD	1 Quarter
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	-	USD	2 Qtrs
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	-	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$70.47M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$79.81M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$145.64M	USD	2 Qtrs
Compensation and employee services	`LaborAndRelatedExpense`	$159.45M	USD	2 Qtrs
Legal collection fees	`LegalFees`	$27.36M	USD	2 Qtrs
Legal collection fees	`LegalFees`	$13.74M	USD	1 Quarter
Legal collection fees	`LegalFees`	$28.31M	USD	2 Qtrs
Legal collection fees	`LegalFees`	$14.30M	USD	1 Quarter
Legal collection costs	`LegalCosts`	$68.35M	USD	2 Qtrs
Legal collection costs	`LegalCosts`	$19.51M	USD	1 Quarter
Legal collection costs	`LegalCosts`	$53.95M	USD	2 Qtrs
Legal collection costs	`LegalCosts`	$33.12M	USD	1 Quarter
Agency fees	`AgencyFees`	$10.34M	USD	1 Quarter
Agency fees	`AgencyFees`	$23.72M	USD	2 Qtrs
Agency fees	`AgencyFees`	$27.05M	USD	2 Qtrs
Agency fees	`AgencyFees`	$13.01M	USD	1 Quarter
Outside fees and services	`OutsideFeesAndServicesExpenses`	$31.54M	USD	2 Qtrs
Outside fees and services	`OutsideFeesAndServicesExpenses`	$38.08M	USD	2 Qtrs
Outside fees and services	`OutsideFeesAndServicesExpenses`	$16.29M	USD	1 Quarter
Outside fees and services	`OutsideFeesAndServicesExpenses`	$18.68M	USD	1 Quarter
Communication	`Communication`	$24.02M	USD	2 Qtrs
Communication	`Communication`	$8.81M	USD	1 Quarter
Communication	`Communication`	$22.32M	USD	2 Qtrs
Communication	`Communication`	$10.82M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$8.85M	USD	2 Qtrs
Rent and occupancy	`RentAndOccupancy`	$8.96M	USD	2 Qtrs
Rent and occupancy	`RentAndOccupancy`	$4.47M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$4.49M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$9.29M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.11M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.72M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$8.19M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$22.70M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$22.51M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$10.49M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$10.93M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$160.63M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$351.87M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$378.43M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$187.50M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$112.21M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$111.28M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$171.82M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$63.37M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-35.42M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-72.63M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-36.03M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-70.01M	USD	2 Qtrs
Foreign exchange gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$5.95M	USD	2 Qtrs
Foreign exchange gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.97M	USD	2 Qtrs
Foreign exchange gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-311.00K	USD	1 Quarter
Foreign exchange gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$683.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-104.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$248.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-1.58M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-1.66M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$74.97M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$27.27M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$100.50M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$48.05M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$5.08M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$17.24M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$8.94M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$14.14M	USD	1 Quarter
Net income	`ProfitLoss`	$22.20M	USD	1 Quarter
Net income	`ProfitLoss`	$39.11M	USD	2 Qtrs
Net income	`ProfitLoss`	$83.26M	USD	2 Qtrs
Net income	`ProfitLoss`	$60.83M	USD	1 Quarter
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.27M	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`	$2.91M	USD	1 Quarter
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.21M	USD	2 Qtrs
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$18.62M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$77.05M	USD	2 Qtrs
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$57.91M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$33.85M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.27	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.69	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.75	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.41	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.68	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.74	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.26	USD	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.55M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.39M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.50M	shares	2 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.36M	shares	2 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.46M	shares	2 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.49M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.99M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.89M	shares	2 Qtrs

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$22.20M	USD	1 Quarter
Net income	`ProfitLoss`	$39.11M	USD	2 Qtrs
Net income	`ProfitLoss`	$83.26M	USD	2 Qtrs
Net income	`ProfitLoss`	$60.83M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$5.92M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$4.93M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.29M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.11M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.72M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$8.19M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$11.85M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$11.40M	USD	2 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	-	USD	2 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$19.80M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$6.99M	USD	2 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-21.36M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-25.29M	USD	2 Qtrs
Net unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$-33.32M	USD	2 Qtrs
Net unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$7.44M	USD	2 Qtrs
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$-1.41M	USD	2 Qtrs
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$1.45M	USD	2 Qtrs
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$7.29M	USD	2 Qtrs
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$1.20M	USD	1 Quarter
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	-	USD	2 Qtrs
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	-	USD	1 Quarter
Other	`OtherNoncashIncome`	$256.00K	USD	2 Qtrs
Other	`OtherNoncashIncome`	-	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-256.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.86M	USD	2 Qtrs
Other receivables, net	`IncreaseDecreaseInOtherReceivables`	$4.73M	USD	2 Qtrs
Other receivables, net	`IncreaseDecreaseInOtherReceivables`	$-2.98M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$507.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.96M	USD	2 Qtrs
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$22.53M	USD	2 Qtrs
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$-8.77M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-13.34M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.98M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.80M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.82M	USD	2 Qtrs
Right of use asset/lease liability	`IncreaseDecreaseInOperatingLeaseAssetLiability`	-	USD	2 Qtrs
Right of use asset/lease liability	`IncreaseDecreaseInOperatingLeaseAssetLiability`	$105.00K	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	-	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$146.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$122.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$30.95M	USD	2 Qtrs
Net, purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.60M	USD	2 Qtrs
Net, purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.65M	USD	2 Qtrs
Purchases of finance receivables	`PaymentsToAcquireFinanceReceivables`	$549.38M	USD	2 Qtrs
Purchases of finance receivables	`PaymentsToAcquireFinanceReceivables`	$436.10M	USD	2 Qtrs
Recoveries applied to negative allowance	`ProceedsFromRecoveryOfNegativeFinancingReceivableAllowance`	$501.58M	USD	2 Qtrs
Recoveries applied to negative allowance	`ProceedsFromRecoveryOfNegativeFinancingReceivableAllowance`	-	USD	2 Qtrs
Collections applied to principal on finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$443.39M	USD	2 Qtrs
Collections applied to principal on finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	-	USD	2 Qtrs
Purchase of investments	`PaymentsForProceedsFromMarketableSecurities`	$8.32M	USD	2 Qtrs
Purchase of investments	`PaymentsForProceedsFromMarketableSecurities`	$82.65M	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$43.01M	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$41.51M	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
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-177.70M	USD	2 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$88.08M	USD	2 Qtrs
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$395.15M	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`	$568.91M	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 cost and fees	`PaymentsOfFinancingCosts`	$9.78M	USD	2 Qtrs
Payments of origination cost and fees	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.18M	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`	$14.91M	USD	2 Qtrs
Purchase of noncontrolling interest	`CashPaidForPurchaseNoncontrollingInterest`	$1.17M	USD	2 Qtrs
Purchase of noncontrolling interest	`CashPaidForPurchaseNoncontrollingInterest`	-	USD	2 Qtrs
Net increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$28.43M	USD	2 Qtrs
Net increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$13.68M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.14M	USD	2 Qtrs
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$156.84M	USD	2 Qtrs
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-192.95M	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-16.50M	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.28M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.80M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.12M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.50M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.93M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.81M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.69M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.50M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.93M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.81M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.69M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$60.62M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$54.97M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$42.17M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$16.80M	USD	2 Qtrs
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.50M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.93M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.81M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.69M	USD	Point-in-time

Stockholders Equity 53 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	45.58M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	45.42M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$22.20M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$22.44M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$60.83M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$16.91M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.17M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.74M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-108.08M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.92M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.71M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-24.32M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.75M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-13.72M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-20.57M	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$37.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$45.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$51.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$170.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$82.00K	USD	2 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$221.00K	USD	2 Qtrs
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.88M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$14.91M	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`	$1.00K	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`	$2.62M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.31M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.06M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.86M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$1.44M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$18.00K	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$6.00K	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$3.16M	USD	1 Quarter
Other	`StockholdersEquityOther`	$2.09M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	45.58M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	45.42M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$22.20M	USD	1 Quarter
Net income	`ProfitLoss`	$39.11M	USD	2 Qtrs
Net income	`ProfitLoss`	$83.26M	USD	2 Qtrs
Net income	`ProfitLoss`	$60.83M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-79.15M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.57M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.74M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$28.92M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.71M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-24.32M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.75M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-13.72M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-20.57M	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$37.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$45.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$51.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$170.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$82.00K	USD	2 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$221.00K	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-103.25M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.07M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$25.22M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.23M	USD	1 Quarter
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-19.99M	USD	2 Qtrs
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.98M	USD	1 Quarter
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$29.04M	USD	2 Qtrs
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$86.05M	USD	1 Quarter
Less comprehensive (loss)/ income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.21M	USD	2 Qtrs
Less comprehensive (loss)/ income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-270.00K	USD	1 Quarter
Less comprehensive (loss)/ income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.96M	USD	1 Quarter
Less comprehensive (loss)/ income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-10.84M	USD	2 Qtrs
Comprehensive income/(loss) attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-9.14M	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`	$15.02M	USD	1 Quarter
Comprehensive income/(loss) attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$86.32M	USD	1 Quarter

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