10-Q Filing

PRA GROUP INC CIK: 1185348 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001185348-21-000030`
Period End Date	20210930
Filing Date	20211109
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	praa-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 116 Cash Flow Statement 98 Stockholders Equity 70 Comprehensive Income 39

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$108.61M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$12.43M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$4.75M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Investments	`Investments`	$55.76M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Investments	`Investments`	$85.17M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$3.51B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$3.45B	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
Other receivables, net	`OtherReceivables`	$13.19M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Other receivables, net	`OtherReceivables`	$7.07M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	44.04M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$21.93M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$21.86M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.59M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	44.04M	shares	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$83.20M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	45.59M	shares	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$77.21M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$58.36M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.77M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$52.95M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$52.00M	USD	Point-in-time
Goodwill	`Goodwill`	$482.48M	USD	Point-in-time
Goodwill	`Goodwill`	$492.84M	USD	Point-in-time
Goodwill	`Goodwill`	$444.51M	USD	Point-in-time
Goodwill	`Goodwill`	$456.31M	USD	Point-in-time
Goodwill	`Goodwill`	$492.99M	USD	Point-in-time
Goodwill	`Goodwill`	$480.79M	USD	Point-in-time
Other assets	`OtherAssets`	$38.84M	USD	Point-in-time
Other assets	`OtherAssets`	$41.17M	USD	Point-in-time
Total assets	`Assets`	$4.33B	USD	Point-in-time
Total assets	`Assets`	$4.45B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$5.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$5.29M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$97.32M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$100.34M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$20.72M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$29.69M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNetAfterAdjustments`	$32.60M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNetAfterAdjustments`	$40.87M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositLiabilities`	$132.74M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositLiabilities`	$132.61M	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.66B	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.52B	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$57.35M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$56.41M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$34.34M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$54.99M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.90B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.08B	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, 44,040 shares issued and outstanding at September 30, 2021; 100,000 shares authorized, 45,585 shares issued and outstanding at December 31, 2020	`CommonStockValueOutstanding`	$456.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 44,040 shares issued and outstanding at September 30, 2021; 100,000 shares authorized, 45,585 shares issued and outstanding at December 31, 2020	`CommonStockValueOutstanding`	$440.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$75.28M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.51B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.65B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-264.78M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-245.79M	USD	Point-in-time
Total stockholders' equity - PRA Group, Inc.	`StockholdersEquity`	$1.34B	USD	Point-in-time
Total stockholders' equity - PRA Group, Inc.	`StockholdersEquity`	$1.39B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$31.61M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$38.45M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	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`	$1.40B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.33B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.45B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$240.25M	USD	1 Quarter
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$750.56M	USD	3 Qtrs
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$663.71M	USD	3 Qtrs
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$212.91M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$157.50M	USD	3 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$32.39M	USD	3 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$25.40M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$43.82M	USD	1 Quarter
Total portfolio revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$256.73M	USD	1 Quarter
Total portfolio revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$782.94M	USD	3 Qtrs
Total portfolio revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$821.22M	USD	3 Qtrs
Total portfolio revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$265.65M	USD	1 Quarter
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.98M	USD	1 Quarter
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.84M	USD	3 Qtrs
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.83M	USD	3 Qtrs
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.21M	USD	1 Quarter
Other revenue	`OtherRevenue`	$6.74M	USD	3 Qtrs
Other revenue	`OtherRevenue`	$233.00K	USD	1 Quarter
Other revenue	`OtherRevenue`	$1.79M	USD	3 Qtrs
Other revenue	`OtherRevenue`	$764.00K	USD	1 Quarter
Total revenues	`Revenues`	$267.86M	USD	1 Quarter
Total revenues	`Revenues`	$263.70M	USD	1 Quarter
Total revenues	`Revenues`	$838.80M	USD	3 Qtrs
Total revenues	`Revenues`	$791.56M	USD	3 Qtrs
Compensation and employee services	`LaborAndRelatedExpense`	$217.62M	USD	3 Qtrs
Compensation and employee services	`LaborAndRelatedExpense`	$74.58M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$71.97M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$228.20M	USD	3 Qtrs
Legal collection fees	`LegalFees`	$10.99M	USD	1 Quarter
Legal collection fees	`LegalFees`	$36.21M	USD	3 Qtrs
Legal collection fees	`LegalFees`	$13.66M	USD	1 Quarter
Legal collection fees	`LegalFees`	$41.98M	USD	3 Qtrs
Legal collection costs	`LegalCosts`	$61.23M	USD	3 Qtrs
Legal collection costs	`LegalCosts`	$21.45M	USD	1 Quarter
Legal collection costs	`LegalCosts`	$80.00M	USD	3 Qtrs
Legal collection costs	`LegalCosts`	$26.04M	USD	1 Quarter
Agency fees	`AgencyFees`	$38.62M	USD	3 Qtrs
Agency fees	`AgencyFees`	$47.15M	USD	3 Qtrs
Agency fees	`AgencyFees`	$15.65M	USD	1 Quarter
Agency fees	`AgencyFees`	$14.90M	USD	1 Quarter
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`	$29.43M	USD	1 Quarter
Outside fees and services	`OutsideFeesAndServicesExpenses`	$71.17M	USD	3 Qtrs
Communication	`Communication`	$9.38M	USD	1 Quarter
Communication	`Communication`	$33.04M	USD	3 Qtrs
Communication	`Communication`	$9.78M	USD	1 Quarter
Communication	`Communication`	$31.70M	USD	3 Qtrs
Rent and occupancy	`RentAndOccupancy`	$4.46M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$13.41M	USD	3 Qtrs
Rent and occupancy	`RentAndOccupancy`	$4.57M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$13.69M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.72M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$11.52M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$12.49M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.30M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$11.76M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$15.94M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$44.05M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$34.46M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$186.12M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$179.20M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$546.25M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$531.07M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$88.67M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$260.49M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$292.55M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$77.58M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-106.32M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-33.69M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-91.99M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-29.60M	USD	1 Quarter
Foreign exchange gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$61.00K	USD	1 Quarter
Foreign exchange gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$127.00K	USD	3 Qtrs
Foreign exchange gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.23M	USD	1 Quarter
Foreign exchange gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.03M	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$85.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-1.37M	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$291.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$294.00K	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$200.98M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$155.83M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$55.33M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$12.63M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$41.87M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$7.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$24.73M	USD	3 Qtrs
Net income	`ProfitLoss`	$47.83M	USD	1 Quarter
Net income	`ProfitLoss`	$36.67M	USD	1 Quarter
Net income	`ProfitLoss`	$159.11M	USD	3 Qtrs
Net income	`ProfitLoss`	$131.09M	USD	3 Qtrs
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.23M	USD	3 Qtrs
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.19M	USD	1 Quarter
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.34M	USD	1 Quarter
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.55M	USD	3 Qtrs
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$148.88M	USD	3 Qtrs
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$119.54M	USD	3 Qtrs
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$34.48M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$42.49M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.93	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.76	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.27	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.63	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.92	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.60	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.24	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.76	USD	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.58M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.30M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.53M	shares	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.59M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.97M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.14M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.92M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.66M	shares	1 Quarter

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$47.83M	USD	1 Quarter
Net income	`ProfitLoss`	$36.67M	USD	1 Quarter
Net income	`ProfitLoss`	$159.11M	USD	3 Qtrs
Net income	`ProfitLoss`	$131.09M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$12.47M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$9.02M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.72M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$11.52M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$12.49M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.30M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$16.71M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$7.05M	USD	3 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$157.50M	USD	3 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$32.39M	USD	3 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$25.40M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$43.82M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-4.24M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-44.91M	USD	3 Qtrs
Net unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$-7.46M	USD	3 Qtrs
Net unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$-34.06M	USD	3 Qtrs
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$-92.00K	USD	3 Qtrs
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$-1.16M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$449.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-91.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.47M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.75M	USD	3 Qtrs
Other receivables, net	`IncreaseDecreaseInOtherReceivables`	$-6.03M	USD	3 Qtrs
Other receivables, net	`IncreaseDecreaseInOtherReceivables`	$1.69M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$201.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$45.00K	USD	3 Qtrs
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$5.66M	USD	3 Qtrs
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$-9.39M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$3.09M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-5.32M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.41M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$531.00K	USD	3 Qtrs
Right of use asset/lease liability	`IncreaseDecreaseInOperatingLeaseAssetLiability`	$17.00K	USD	3 Qtrs
Right of use asset/lease liability	`IncreaseDecreaseInOperatingLeaseAssetLiability`	$-15.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$131.36M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$38.28M	USD	3 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.77M	USD	3 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.91M	USD	3 Qtrs
Purchases of finance receivables	`PaymentsToAcquireFinanceReceivables`	$770.38M	USD	3 Qtrs
Purchases of finance receivables	`PaymentsToAcquireFinanceReceivables`	$613.05M	USD	3 Qtrs
Recoveries applied to negative allowance	`ProceedsFromRecoveryOfNegativeFinancingReceivableAllowance`	$784.06M	USD	3 Qtrs
Recoveries applied to negative allowance	`ProceedsFromRecoveryOfNegativeFinancingReceivableAllowance`	$934.00M	USD	3 Qtrs
Purchases of investments	`PaymentsForProceedsFromMarketableSecurities`	$27.57M	USD	3 Qtrs
Purchases of investments	`PaymentsForProceedsFromMarketableSecurities`	$74.48M	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$42.11M	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$41.93M	USD	3 Qtrs
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$647.00K	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$172.47M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$123.83M	USD	3 Qtrs
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$998.09M	USD	3 Qtrs
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$426.13M	USD	3 Qtrs
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$1.33B	USD	3 Qtrs
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$908.22M	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`	$350.00M	USD	3 Qtrs
Proceeds from senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$300.00M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$55.00M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.18M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$7.50M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$7.50M	USD	3 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$73.85M	USD	3 Qtrs
Payments of origination cost and fees	`PaymentsOfFinancingCosts`	$17.00M	USD	3 Qtrs
Payments of origination cost and fees	`PaymentsOfFinancingCosts`	$8.84M	USD	3 Qtrs
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.54M	USD	3 Qtrs
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.18M	USD	3 Qtrs
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$1.12M	USD	3 Qtrs
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$22.74M	USD	3 Qtrs
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	$18.59M	USD	3 Qtrs
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	$20.45M	USD	3 Qtrs
Net increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$8.12M	USD	3 Qtrs
Net increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$8.85M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-305.87M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-216.66M	USD	3 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.20M	USD	3 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-16.61M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-59.75M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-18.65M	USD	3 Qtrs
Cash, cash equivalents and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.16M	USD	Point-in-time
Cash, cash equivalents and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.16M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$61.30M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$88.00M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$88.68M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$55.23M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$64.72M	USD	3 Qtrs

Stockholders Equity 70 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	44.04M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	45.59M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	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`	$1.40B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$36.67M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$22.44M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$47.83M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$61.88M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$60.56M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$60.83M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-38.24M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-108.08M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-24.53M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.92M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$30.70M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.09M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.75M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-22.93M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$12.32M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.35M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.39M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$5.52M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-20.57M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$19.20M	USD	3 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-192.00K	USD	3 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-50.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$170.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-142.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-30.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$51.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$191.00K	USD	3 Qtrs
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$14.91M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.40M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.93M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$13.12M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.68M	USD	1 Quarter
Noncontrolling Interest, Increase from Subsidiary Equity Issuance	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$22.74M	USD	1 Quarter
Repurchase and cancellation of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$73.85M	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
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.04M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.11M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.86M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.32M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.06M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.10M	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`	$5.46M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$70.00K	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$10.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$3.13M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	44.04M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	45.59M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	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`	$1.40B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Point-in-time
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromContributions`	$1.12M	USD	1 Quarter

Comprehensive Income 39 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$47.83M	USD	1 Quarter
Net income	`ProfitLoss`	$36.67M	USD	1 Quarter
Net income	`ProfitLoss`	$159.11M	USD	3 Qtrs
Net income	`ProfitLoss`	$131.09M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-38.24M	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`	$-43.68M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.75M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-22.93M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$12.32M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.35M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.39M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$5.52M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-20.57M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$19.20M	USD	3 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-192.00K	USD	3 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-50.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$170.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-142.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-30.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$51.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$191.00K	USD	3 Qtrs
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTax`	$32.07M	USD	1 Quarter
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTax`	$-24.67M	USD	3 Qtrs
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTax`	$-32.77M	USD	1 Quarter
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTax`	$-71.18M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$134.44M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$79.90M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$59.91M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.90M	USD	1 Quarter
Less comprehensive (loss)/income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.54M	USD	3 Qtrs
Less comprehensive (loss)/income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.75M	USD	1 Quarter
Less comprehensive (loss)/income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.09M	USD	3 Qtrs
Less comprehensive (loss)/income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.15M	USD	1 Quarter
Comprehensive income attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$67.00M	USD	3 Qtrs
Comprehensive income attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$129.89M	USD	3 Qtrs
Comprehensive income attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$5.06M	USD	1 Quarter
Comprehensive income 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.