10-K Filing

PRA GROUP INC CIK: 1185348 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001185348-22-000005`
Period End Date	20211231
Filing Date	20220301
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	praa-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 69 Income Statement 93 Cash Flow Statement 153 Stockholders Equity 40 Comprehensive Income 24

Balance Sheet 69 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$119.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$87.58M	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
Investments	`Investments`	$55.76M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Investments	`Investments`	$92.98M	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
Income taxes receivable	`IncomeTaxesReceivable`	$41.15M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$21.93M	USD	Point-in-time
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$67.76M	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`	$83.20M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	45.59M	shares	Point-in-time
Operating lease, right-of-use asset	`OperatingLeaseRightOfUseAsset`	$56.71M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.01M	shares	Point-in-time
Operating lease, right-of-use asset	`OperatingLeaseRightOfUseAsset`	$52.95M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	41.01M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$54.51M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$58.36M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	45.59M	shares	Point-in-time
Goodwill	`Goodwill`	$492.99M	USD	Point-in-time
Goodwill	`Goodwill`	$480.79M	USD	Point-in-time
Goodwill	`Goodwill`	$480.26M	USD	Point-in-time
Other assets	`OtherAssets`	$57.00M	USD	Point-in-time
Other assets	`OtherAssets`	$64.47M	USD	Point-in-time
Total assets	`Assets`	$4.37B	USD	Point-in-time
Total assets	`Assets`	$4.45B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$5.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$3.82M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$97.32M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$127.80M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$29.69M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$19.28M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNetAfterAdjustments`	$36.63M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNetAfterAdjustments`	$40.87M	USD	Point-in-time
Operating lease, liability	`OperatingLeaseLiability`	$61.19M	USD	Point-in-time
Operating lease, liability	`OperatingLeaseLiability`	$57.35M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositLiabilities`	$132.74M	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.66B	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.61B	USD	Point-in-time
Other Liabilities	`OtherLiabilities`	$59.35M	USD	Point-in-time
Other Liabilities	`OtherLiabilities`	$54.99M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.04B	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, 41,008 shares issued and outstanding at December 31, 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, 41,008 shares issued and outstanding at December 31, 2021; 100,000 shares authorized, 45,585 shares issued and outstanding at December 31, 2020	`CommonStockValueOutstanding`	$410.00K	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`	$1.55B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-266.91M	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`	$1.29B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$38.49M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$31.61M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.45B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.37B	USD	Point-in-time

Income Statement 93 line items

Line Item	Tag	Value	Unit	Period
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$875.33M	USD	Annual
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$984.04M	USD	Annual
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	-	USD	Annual
Changes in estimated recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	-	USD	Annual
Changes in estimated recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$69.30M	USD	Annual
Changes in estimated recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$197.90M	USD	Annual
Total portfolio revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	-	USD	Annual
Total portfolio revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$1.05B	USD	Annual
Total portfolio revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$1.07B	USD	Annual
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	-	USD	Annual
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	$998.36M	USD	Annual
Income recognized on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesRevenueRecognizedGross`	-	USD	Annual
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$14.70M	USD	Annual
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.75M	USD	Annual
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.77M	USD	Annual
Other revenue	`OtherRevenue`	$2.33M	USD	Annual
Other revenue	`OtherRevenue`	$7.80M	USD	Annual
Other revenue	`OtherRevenue`	$2.95M	USD	Annual
Total revenues	`Revenues`	$1.07B	USD	Annual
Total revenues	`Revenues`	$1.02B	USD	Annual
Total revenues	`Revenues`	$1.10B	USD	Annual
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	-	USD	Annual
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$24.02M	USD	Annual
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	-	USD	Annual
Compensation and employee services	`LaborAndRelatedExpense`	$295.15M	USD	Annual
Compensation and employee services	`LaborAndRelatedExpense`	$310.44M	USD	Annual
Compensation and employee services	`LaborAndRelatedExpense`	$301.98M	USD	Annual
Legal collection fees	`LegalCollectionExpense`	$55.26M	USD	Annual
Legal collection fees	`LegalCollectionExpense`	$47.21M	USD	Annual
Legal collection fees	`LegalCollectionExpense`	$53.76M	USD	Annual
Legal collection costs	`LegalCosts`	$78.33M	USD	Annual
Legal collection costs	`LegalCosts`	$101.64M	USD	Annual
Legal collection costs	`LegalCosts`	$134.16M	USD	Annual
Agency fees	`AgencyFees`	$55.81M	USD	Annual
Agency fees	`AgencyFees`	$56.42M	USD	Annual
Agency fees	`AgencyFees`	$63.14M	USD	Annual
Outside fees and services	`OutsideFeesAndServicesExpenses`	$84.09M	USD	Annual
Outside fees and services	`OutsideFeesAndServicesExpenses`	$92.61M	USD	Annual
Outside fees and services	`OutsideFeesAndServicesExpenses`	$63.51M	USD	Annual
Communication	`Communication`	$42.76M	USD	Annual
Communication	`Communication`	$44.06M	USD	Annual
Communication	`Communication`	$40.80M	USD	Annual
Rent and occupancy	`RentAndOccupancy`	$18.38M	USD	Annual
Rent and occupancy	`RentAndOccupancy`	$17.85M	USD	Annual
Rent and occupancy	`RentAndOccupancy`	$17.97M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$15.26M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$17.46M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$18.46M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$47.43M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$61.08M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$46.81M	USD	Annual
Total operating expenses	`OperatingExpenses`	$720.74M	USD	Annual
Total operating expenses	`OperatingExpenses`	$715.71M	USD	Annual
Total operating expenses	`OperatingExpenses`	$745.37M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$375.00M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$247.69M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$349.70M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-141.92M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-124.14M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-141.71M	USD	Annual
Foreign exchange (loss)/gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.00M	USD	Annual
Foreign exchange (loss)/gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$11.95M	USD	Annual
Foreign exchange (loss)/gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-809.00K	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$-364.00K	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$282.00K	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$-1.05M	USD	Annual
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$117.36M	USD	Annual
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$250.33M	USD	Annual
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$208.94M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$19.68M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$54.82M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$41.20M	USD	Annual
Net income	`ProfitLoss`	$97.68M	USD	Annual
Net income	`ProfitLoss`	$167.74M	USD	Annual
Net income	`ProfitLoss`	$195.51M	USD	Annual
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.52M	USD	Annual
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.35M	USD	Annual
Adjustment for net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.40M	USD	Annual
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$183.16M	USD	Annual
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$86.16M	USD	Annual
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$149.34M	USD	Annual
Basic (USD per share)	`EarningsPerShareBasic`	$1.90	USD	Annual
Basic (USD per share)	`EarningsPerShareBasic`	$4.07	USD	Annual
Basic (USD per share)	`EarningsPerShareBasic`	$3.28	USD	Annual
Diluted (USD per share)	`EarningsPerShareDiluted`	$4.04	USD	Annual
Diluted (USD per share)	`EarningsPerShareDiluted`	$1.89	USD	Annual
Diluted (USD per share)	`EarningsPerShareDiluted`	$3.26	USD	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.96M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.54M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.39M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.33M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.58M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.86M	shares	Annual

Cash Flow Statement 153 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$97.68M	USD	Annual
Net income	`ProfitLoss`	$167.74M	USD	Annual
Net income	`ProfitLoss`	$195.51M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$15.94M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$14.39M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$10.72M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$15.26M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$17.46M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$18.46M	USD	Annual
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$21.06M	USD	Annual
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$22.99M	USD	Annual
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$9.51M	USD	Annual
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	-	USD	Annual
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$69.30M	USD	Annual
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$197.90M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$6.80M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-37.56M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-58.50M	USD	Annual
Net unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$-15.24M	USD	Annual
Net unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$4.54M	USD	Annual
Net unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$-29.00M	USD	Annual
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$5.83M	USD	Annual
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$-977.00K	USD	Annual
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$386.00K	USD	Annual
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	-	USD	Annual
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	$24.02M	USD	Annual
Net allowance charges	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesNetAllowanceCharge`	-	USD	Annual
Other operating activities	`OtherNoncashIncome`	$893.00K	USD	Annual
Other operating activities	`OtherNoncashIncome`	$211.00K	USD	Annual
Other operating activities	`OtherNoncashIncome`	$234.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-195.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.64M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-9.61M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.32M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.07M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$914.00K	USD	Annual
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$-12.38M	USD	Annual
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$-30.82M	USD	Annual
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$22.00M	USD	Annual
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$7.77M	USD	Annual
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$19.59M	USD	Annual
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$11.63M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.50M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.15M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$23.69M	USD	Annual
Right of use assets/lease liabilities	`IncreaseDecreaseFromLeaseArrangements`	$731.00K	USD	Annual
Right of use assets/lease liabilities	`IncreaseDecreaseFromLeaseArrangements`	$82.00K	USD	Annual
Right of use assets/lease liabilities	`IncreaseDecreaseFromLeaseArrangements`	$-11.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$133.39M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$84.92M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$141.70M	USD	Annual
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.21M	USD	Annual
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.23M	USD	Annual
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.03M	USD	Annual
Purchases of finance receivables	`PaymentsToAcquireFinanceReceivables`	$903.59M	USD	Annual
Purchases of finance receivables	`PaymentsToAcquireFinanceReceivables`	$971.71M	USD	Annual
Purchases of finance receivables	`PaymentsToAcquireFinanceReceivables`	$1.23B	USD	Annual
Recoveries applied to negative allowance	`ProceedsFromRecoveryOfNegativeFinancingReceivableAllowance`	-	USD	Annual
Recoveries applied to negative allowance	`ProceedsFromRecoveryOfNegativeFinancingReceivableAllowance`	$1.04B	USD	Annual
Recoveries applied to negative allowance	`ProceedsFromRecoveryOfNegativeFinancingReceivableAllowance`	$1.19B	USD	Annual
Collections applied to principal on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCashCollectionsAppliedToPrincipal`	-	USD	Annual
Collections applied to principal on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCashCollectionsAppliedToPrincipal`	-	USD	Annual
Collections applied to principal on finance receivables	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCashCollectionsAppliedToPrincipal`	$-842.91M	USD	Annual
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$57.61M	USD	Annual
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$647.00K	USD	Annual
Proceeds from sale of subsidiaries, net	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from sale of subsidiaries, net	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from sale of subsidiaries, net	`ProceedsFromSaleOfProductiveAssets`	$31.18M	USD	Annual
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$45.23M	USD	Annual
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$110.92M	USD	Annual
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$83.29M	USD	Annual
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$43.39M	USD	Annual
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$68.90M	USD	Annual
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$75.01M	USD	Annual
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$115.00M	USD	Annual
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$160.38M	USD	Annual
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-441.19M	USD	Annual
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$1.29B	USD	Annual
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$769.90M	USD	Annual
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$1.34B	USD	Annual
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$728.28M	USD	Annual
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$1.16B	USD	Annual
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$1.56B	USD	Annual
Payments on convertible senior notes	`RepaymentsOfConvertibleDebt`	$287.44M	USD	Annual
Payments on convertible senior notes	`RepaymentsOfConvertibleDebt`	-	USD	Annual
Payments on convertible senior notes	`RepaymentsOfConvertibleDebt`	-	USD	Annual
Proceeds from senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Proceeds from senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$350.00M	USD	Annual
Proceeds from senior notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$300.00M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$55.00M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Principal payments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$10.00M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$313.17M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$10.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$200.89M	USD	Annual
Payments of origination costs and fees	`PaymentsOfFinancingCosts`	$17.22M	USD	Annual
Payments of origination costs and fees	`PaymentsOfFinancingCosts`	$9.48M	USD	Annual
Payments of origination costs and fees	`PaymentsOfFinancingCosts`	-	USD	Annual
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.61M	USD	Annual
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.99M	USD	Annual
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.30M	USD	Annual
Cash paid for purchase of portion of noncontrolling interest	`CashPaidForPurchaseNoncontrollingInterest`	$1.25M	USD	Annual
Cash paid for purchase of portion of noncontrolling interest	`CashPaidForPurchaseNoncontrollingInterest`	-	USD	Annual
Cash paid for purchase of portion of noncontrolling interest	`CashPaidForPurchaseNoncontrollingInterest`	-	USD	Annual
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	$30.28M	USD	Annual
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	$21.41M	USD	Annual
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	$6.88M	USD	Annual
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$24.68M	USD	Annual
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$23.41M	USD	Annual
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$1.12M	USD	Annual
Net increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$4.72M	USD	Annual
Net increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$27.43M	USD	Annual
Net increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$9.59M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.09M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.19M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$339.52M	USD	Annual
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-262.81M	USD	Annual
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-252.10M	USD	Annual
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-14.46M	USD	Annual
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.37M	USD	Annual
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.61M	USD	Annual
Net (decrease)/increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-31.98M	USD	Annual
Net (decrease)/increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.76M	USD	Annual
Net (decrease)/increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.11M	USD	Annual
Cash and cash equivalents, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.07M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.81M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.05M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.69M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.07M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.81M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.05M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.69M	USD	Point-in-time
Cash and cash equivalents per Consolidated Balance Sheets	`CashAndCashEquivalentsAtCarryingValue`	$119.77M	USD	Point-in-time
Cash and cash equivalents per Consolidated Balance Sheets	`CashAndCashEquivalentsAtCarryingValue`	$87.58M	USD	Point-in-time
Cash and cash equivalents per Consolidated Balance Sheets	`CashAndCashEquivalentsAtCarryingValue`	$108.61M	USD	Point-in-time
Restricted cash included in Other Assets per Consolidated Balance Sheets	`RestrictedCash`	$12.43M	USD	Point-in-time
Restricted cash included in Other Assets per Consolidated Balance Sheets	`RestrictedCash`	$1.49M	USD	Point-in-time
Restricted cash included in Other Assets per Consolidated Balance Sheets	`RestrictedCash`	$4.03M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.07M	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`	$121.05M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.69M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$112.28M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$119.42M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$117.99M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$80.86M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$68.98M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$77.82M	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, shares	`CommonStockSharesOutstanding`	41.01M	shares	Point-in-time
Beginning Balance, shares	`CommonStockSharesOutstanding`	45.59M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$97.68M	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$167.74M	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$195.51M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.36M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.06M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-56.22M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-20.26M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-13.13M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$27.98M	USD	Annual
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-348.00K	USD	Annual
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$171.00K	USD	Annual
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$39.00K	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$21.41M	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.88M	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$30.28M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributions`	$1.12M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributions`	$23.41M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromContributions`	$24.68M	USD	Annual
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	USD	Annual
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	USD	Annual
Stock Repurchased and Retired During Period, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$-212.87M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.94M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.39M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	-	USD	Annual
APIC, Share-based Payment Arrangement, Recognition and Exercise	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$10.72M	USD	Annual
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$1.61M	USD	Annual
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$3.30M	USD	Annual
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$5.99M	USD	Annual
Other	`StockholdersEquityOther`	$-2.09M	USD	Annual
Other	`StockholdersEquityOther`	$3.12M	USD	Annual
Ending Balance, shares	`CommonStockSharesOutstanding`	41.01M	shares	Point-in-time
Ending Balance, shares	`CommonStockSharesOutstanding`	45.59M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.23B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$97.68M	USD	Annual
Net income	`ProfitLoss`	$167.74M	USD	Annual
Net income	`ProfitLoss`	$195.51M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$20.06M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-56.22M	USD	Annual
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-6.36M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-20.26M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-13.13M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$27.98M	USD	Annual
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-348.00K	USD	Annual
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$171.00K	USD	Annual
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$39.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-34.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-28.59M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-19.45M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$78.23M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$166.92M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$167.71M	USD	Annual
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.98M	USD	Annual
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.88M	USD	Annual
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.14M	USD	Annual
Comprehensive income attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$164.57M	USD	Annual
Comprehensive income attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$67.25M	USD	Annual
Comprehensive income attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$162.04M	USD	Annual

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