10-Q Filing

PRA GROUP INC CIK: 1185348 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001185348-20-000034`
Period End Date	20200930
Filing Date	20201106
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	praa-20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 120 Cash Flow Statement 112 Stockholders Equity 74 Comprehensive Income 40

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`	$90.00M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$119.77M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.78M	USD	Point-in-time
Investments	`Investments`	$56.18M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Investments	`Investments`	$37.82M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$3.33B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$3.24B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$3.08B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$3.23B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$3.51B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other receivables, net	`OtherReceivables`	$10.61M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$12.57M	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`	$17.92M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$27.55M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$79.12M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$63.23M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.58M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.42M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$57.83M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	45.42M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$56.50M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	45.58M	shares	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$51.61M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$68.97M	USD	Point-in-time
Goodwill	`Goodwill`	$444.51M	USD	Point-in-time
Goodwill	`Goodwill`	$480.79M	USD	Point-in-time
Goodwill	`Goodwill`	$465.57M	USD	Point-in-time
Goodwill	`Goodwill`	$489.29M	USD	Point-in-time
Goodwill	`Goodwill`	$456.31M	USD	Point-in-time
Goodwill	`Goodwill`	$464.12M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$4.50M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.39M	USD	Point-in-time
Other assets	`OtherAssets`	$45.52M	USD	Point-in-time
Other assets	`OtherAssets`	$31.26M	USD	Point-in-time
Total assets	`Assets`	$4.20B	USD	Point-in-time
Total assets	`Assets`	$4.42B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$4.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$4.26M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$81.91M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$88.92M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$4.05M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$18.89M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNetAfterAdjustments`	$48.14M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNetAfterAdjustments`	$85.39M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositLiabilities`	$106.25M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositLiabilities`	$119.83M	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.81B	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.52B	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$55.99M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$73.38M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$26.21M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$71.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.93B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.20B	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 September 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 September 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`	$67.32M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$70.04M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.36B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.48B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-313.56M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-261.02M	USD	Point-in-time
Total stockholders' equity - PRA Group, Inc.	`StockholdersEquity`	$1.24B	USD	Point-in-time
Total stockholders' equity - PRA Group, Inc.	`StockholdersEquity`	$1.17B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$57.62M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$33.07M	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`	$1.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	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`	$1.23B	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`	-	USD	1 Quarter
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$240.25M	USD	1 Quarter
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	-	USD	3 Qtrs
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$750.56M	USD	3 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$32.39M	USD	3 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	-	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$25.40M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	-	USD	3 Qtrs
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	$247.47M	USD	1 Quarter
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	-	USD	1 Quarter
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	$735.53M	USD	3 Qtrs
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	-	USD	3 Qtrs
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.83M	USD	3 Qtrs
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.39M	USD	1 Quarter
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.98M	USD	1 Quarter
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.47M	USD	3 Qtrs
Other revenue	`OtherRevenue`	$233.00K	USD	1 Quarter
Other revenue	`OtherRevenue`	$950.00K	USD	3 Qtrs
Other revenue	`OtherRevenue`	$152.00K	USD	1 Quarter
Other revenue	`OtherRevenue`	$1.79M	USD	3 Qtrs
Total revenues	`Revenues`	$267.86M	USD	1 Quarter
Total revenues	`Revenues`	$747.95M	USD	3 Qtrs
Total revenues	`Revenues`	$791.56M	USD	3 Qtrs
Total revenues	`Revenues`	$250.01M	USD	1 Quarter
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$4.14M	USD	1 Quarter
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	-	USD	1 Quarter
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	-	USD	3 Qtrs
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$11.43M	USD	3 Qtrs
Compensation and employee services	`LaborAndRelatedExpense`	$75.32M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$234.77M	USD	3 Qtrs
Compensation and employee services	`LaborAndRelatedExpense`	$217.62M	USD	3 Qtrs
Compensation and employee services	`LaborAndRelatedExpense`	$71.97M	USD	1 Quarter
Legal collection fees	`LegalFees`	$41.44M	USD	3 Qtrs
Legal collection fees	`LegalFees`	$13.66M	USD	1 Quarter
Legal collection fees	`LegalFees`	$41.98M	USD	3 Qtrs
Legal collection fees	`LegalFees`	$14.08M	USD	1 Quarter
Legal collection costs	`LegalCosts`	$26.04M	USD	1 Quarter
Legal collection costs	`LegalCosts`	$99.75M	USD	3 Qtrs
Legal collection costs	`LegalCosts`	$80.00M	USD	3 Qtrs
Legal collection costs	`LegalCosts`	$31.39M	USD	1 Quarter
Agency fees	`AgencyFees`	$14.90M	USD	1 Quarter
Agency fees	`AgencyFees`	$38.62M	USD	3 Qtrs
Agency fees	`AgencyFees`	$12.79M	USD	1 Quarter
Agency fees	`AgencyFees`	$39.83M	USD	3 Qtrs
Outside fees and services	`OutsideFeesAndServicesExpenses`	$60.80M	USD	3 Qtrs
Outside fees and services	`OutsideFeesAndServicesExpenses`	$22.72M	USD	1 Quarter
Outside fees and services	`OutsideFeesAndServicesExpenses`	$16.73M	USD	1 Quarter
Outside fees and services	`OutsideFeesAndServicesExpenses`	$48.27M	USD	3 Qtrs
Communication	`Communication`	$9.38M	USD	1 Quarter
Communication	`Communication`	$10.31M	USD	1 Quarter
Communication	`Communication`	$31.70M	USD	3 Qtrs
Communication	`Communication`	$34.34M	USD	3 Qtrs
Rent and occupancy	`RentAndOccupancy`	$13.41M	USD	3 Qtrs
Rent and occupancy	`RentAndOccupancy`	$4.41M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$4.46M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$13.27M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$13.34M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.05M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$12.49M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$11.76M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$34.46M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$34.61M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$12.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$179.20M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$181.19M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$531.07M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$559.62M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$260.49M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$88.67M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$64.69M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$176.90M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-106.32M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-33.69M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-35.86M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-105.87M	USD	3 Qtrs
Foreign exchange gains	`ForeignCurrencyTransactionGainLossBeforeTax`	$61.00K	USD	1 Quarter
Foreign exchange gains	`ForeignCurrencyTransactionGainLossBeforeTax`	$5.41M	USD	1 Quarter
Foreign exchange gains	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.03M	USD	3 Qtrs
Foreign exchange gains	`ForeignCurrencyTransactionGainLossBeforeTax`	$11.36M	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$291.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-1.37M	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-19.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-123.00K	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$34.21M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$55.33M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$82.27M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$155.83M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$7.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$24.73M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$15.61M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$6.67M	USD	1 Quarter
Net income	`ProfitLoss`	$47.83M	USD	1 Quarter
Net income	`ProfitLoss`	$66.66M	USD	3 Qtrs
Net income	`ProfitLoss`	$131.09M	USD	3 Qtrs
Net income	`ProfitLoss`	$27.55M	USD	1 Quarter
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.55M	USD	3 Qtrs
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.58M	USD	1 Quarter
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.84M	USD	3 Qtrs
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.34M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$42.49M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$119.54M	USD	3 Qtrs
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$24.97M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$58.82M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.63	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.93	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.30	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.92	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.29	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.60	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.53M	shares	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.58M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.41M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.38M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.97M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.14M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.65M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.52M	shares	3 Qtrs

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$47.83M	USD	1 Quarter
Net income	`ProfitLoss`	$66.66M	USD	3 Qtrs
Net income	`ProfitLoss`	$131.09M	USD	3 Qtrs
Net income	`ProfitLoss`	$27.55M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$9.02M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$7.91M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$13.34M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.05M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$12.49M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$17.18M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$16.71M	USD	3 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$32.39M	USD	3 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	-	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$25.40M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	-	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-24.90M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-44.91M	USD	3 Qtrs
Net unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$-34.06M	USD	3 Qtrs
Net unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$3.62M	USD	3 Qtrs
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$6.92M	USD	3 Qtrs
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$-1.16M	USD	3 Qtrs
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$4.14M	USD	1 Quarter
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	-	USD	1 Quarter
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	-	USD	3 Qtrs
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$11.43M	USD	3 Qtrs
Other	`OtherNoncashIncome`	$449.00K	USD	3 Qtrs
Other	`OtherNoncashIncome`	-	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.65M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.47M	USD	3 Qtrs
Other receivables, net	`IncreaseDecreaseInOtherReceivables`	$1.69M	USD	3 Qtrs
Other receivables, net	`IncreaseDecreaseInOtherReceivables`	$-1.02M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$45.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.89M	USD	3 Qtrs
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$5.66M	USD	3 Qtrs
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$-21.82M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-5.32M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$13.89M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.41M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.48M	USD	3 Qtrs
Right of use asset/lease liability	`IncreaseDecreaseInOperatingLeaseAssetLiability`	-	USD	3 Qtrs
Right of use asset/lease liability	`IncreaseDecreaseInOperatingLeaseAssetLiability`	$-15.00K	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	-	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$257.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$70.69M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$131.36M	USD	3 Qtrs
Net, purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.89M	USD	3 Qtrs
Net, purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.91M	USD	3 Qtrs
Purchases of finance receivables	`PaymentsToAcquireFinanceReceivables`	$613.05M	USD	3 Qtrs
Purchases of finance receivables	`PaymentsToAcquireFinanceReceivables`	$833.00M	USD	3 Qtrs
Recoveries applied to negative allowance	`ProceedsFromRecoveryOfNegativeFinancingReceivableAllowance`	$784.06M	USD	3 Qtrs
Recoveries applied to negative allowance	`ProceedsFromRecoveryOfNegativeFinancingReceivableAllowance`	-	USD	3 Qtrs
Collections applied to principal on finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	-	USD	3 Qtrs
Collections applied to principal on finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$649.14M	USD	3 Qtrs
Purchase of investments	`PaymentsForProceedsFromMarketableSecurities`	$82.67M	USD	3 Qtrs
Purchase of investments	`PaymentsForProceedsFromMarketableSecurities`	$27.57M	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$74.77M	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$41.93M	USD	3 Qtrs
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$57.61M	USD	3 Qtrs
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Proceeds from sale of subsidiaries, net	`ProceedsFromSaleOfProductiveAssets`	$31.18M	USD	3 Qtrs
Proceeds from sale of subsidiaries, net	`ProceedsFromSaleOfProductiveAssets`	-	USD	3 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-233.08M	USD	3 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$172.47M	USD	3 Qtrs
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$885.32M	USD	3 Qtrs
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$998.09M	USD	3 Qtrs
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$458.57M	USD	3 Qtrs
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$1.33B	USD	3 Qtrs
Payments on convertible senior notes	`RepaymentsOfConvertibleDebt`	-	USD	3 Qtrs
Payments on convertible senior notes	`RepaymentsOfConvertibleDebt`	$287.44M	USD	3 Qtrs
Proceeds from senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$300.00M	USD	3 Qtrs
Proceeds from senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$55.00M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$310.67M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$7.50M	USD	3 Qtrs
Payments of origination cost and fees	`PaymentsOfFinancingCosts`	$17.00M	USD	3 Qtrs
Payments of origination cost and fees	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.49M	USD	3 Qtrs
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.18M	USD	3 Qtrs
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	$18.59M	USD	3 Qtrs
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	$6.88M	USD	3 Qtrs
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$24.68M	USD	3 Qtrs
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$1.12M	USD	3 Qtrs
Purchase of noncontrolling interest	`CashPaidForPurchaseNoncontrollingInterest`	-	USD	3 Qtrs
Purchase of noncontrolling interest	`CashPaidForPurchaseNoncontrollingInterest`	$1.25M	USD	3 Qtrs
Net increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$8.12M	USD	3 Qtrs
Net increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$38.58M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.18M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.09M	USD	3 Qtrs
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-305.87M	USD	3 Qtrs
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$167.63M	USD	3 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.04M	USD	3 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-16.61M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-18.65M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.80M	USD	3 Qtrs
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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.89M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.16M	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 and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.89M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.16M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$88.00M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$89.10M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$61.94M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$64.72M	USD	3 Qtrs
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
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.89M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.16M	USD	Point-in-time

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	45.42M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	45.58M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	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`	$1.23B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$22.44M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$22.20M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$27.55M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$60.83M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$16.91M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$47.83M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.92M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-108.08M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.74M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$30.70M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.17M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-50.54M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.83M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-19.55M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-20.57M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-22.93M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.71M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.75M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.39M	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$81.00K	USD	3 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$170.00K	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`	$-1.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-30.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$191.00K	USD	3 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$37.00K	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.68M	USD	1 Quarter
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`	$21.36M	USD	1 Quarter
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromContributions`	$3.23M	USD	1 Quarter
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromContributions`	$1.12M	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
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	USD	1 Quarter
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	USD	1 Quarter
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$1.00K	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`	$3.10M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.86M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.97M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$1.44M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$3.16M	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`	$48.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$3.13M	USD	1 Quarter
Other	`StockholdersEquityOther`	$2.09M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	45.42M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	45.58M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	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`	$1.23B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$47.83M	USD	1 Quarter
Net income	`ProfitLoss`	$66.66M	USD	3 Qtrs
Net income	`ProfitLoss`	$131.09M	USD	3 Qtrs
Net income	`ProfitLoss`	$27.55M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$30.70M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-48.45M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-46.98M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-50.54M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.83M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-19.55M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-20.57M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-22.93M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.71M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.75M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.39M	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$81.00K	USD	3 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$170.00K	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`	$-1.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-30.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$191.00K	USD	3 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$37.00K	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-66.44M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-71.18M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-56.38M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$32.07M	USD	1 Quarter
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$79.90M	USD	1 Quarter
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-28.83M	USD	1 Quarter
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$59.91M	USD	3 Qtrs
Total comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$217.00K	USD	3 Qtrs
Less comprehensive income/(loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.75M	USD	1 Quarter
Less comprehensive income/(loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.00K	USD	1 Quarter
Less comprehensive income/(loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.25M	USD	3 Qtrs
Less comprehensive income/(loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.09M	USD	3 Qtrs
Comprehensive income/(loss) attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$67.00M	USD	3 Qtrs
Comprehensive income/(loss) attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-5.03M	USD	3 Qtrs
Comprehensive income/(loss) attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-28.86M	USD	1 Quarter
Comprehensive income/(loss) attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$76.14M	USD	1 Quarter

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