10-Q Filing

PRA GROUP INC CIK: 1185348 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001185348-22-000016`
Period End Date	20220331
Filing Date	20220510
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	praa-20220331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 58 Cash Flow Statement 89 Stockholders Equity 28 Comprehensive Income 16

Balance Sheet 77 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`	$79.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$87.58M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.80M	USD	Point-in-time
Investments	`Investments`	$92.98M	USD	Point-in-time
Investments	`Investments`	$93.25M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$3.31B	USD	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$3.43B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$41.15M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$49.06M	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
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$63.97M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$67.76M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$56.71M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$55.09M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	40.41M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.01M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	41.01M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$54.40M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	40.41M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$54.51M	USD	Point-in-time
Goodwill	`Goodwill`	$492.99M	USD	Point-in-time
Goodwill	`Goodwill`	$480.26M	USD	Point-in-time
Goodwill	`Goodwill`	$483.38M	USD	Point-in-time
Goodwill	`Goodwill`	$492.75M	USD	Point-in-time
Other assets	`OtherAssets`	$68.84M	USD	Point-in-time
Other assets	`OtherAssets`	$57.00M	USD	Point-in-time
Total assets	`Assets`	$4.37B	USD	Point-in-time
Total assets	`Assets`	$4.26B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$6.34M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$3.82M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$127.80M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$90.28M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$13.74M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$19.28M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNetAfterAdjustments`	$45.37M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNetAfterAdjustments`	$36.63M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositLiabilities`	$124.62M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositLiabilities`	$117.03M	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.61B	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.54B	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$61.19M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$59.71M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$39.73M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$59.35M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.91B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.04B	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, 40,410 shares issued and outstanding at March 31, 2022; 100,000 shares authorized, 41,008 shares issued and outstanding at December 31, 2021	`CommonStockValueOutstanding`	$404.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 40,410 shares issued and outstanding at March 31, 2022; 100,000 shares authorized, 41,008 shares issued and outstanding at December 31, 2021	`CommonStockValueOutstanding`	$410.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.55B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.55B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-243.71M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-266.91M	USD	Point-in-time
Total stockholders' equity - PRA Group, Inc.	`StockholdersEquity`	$1.29B	USD	Point-in-time
Total stockholders' equity - PRA Group, Inc.	`StockholdersEquity`	$1.31B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$38.49M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$40.63M	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`	$1.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.37B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.26B	USD	Point-in-time

Income Statement 58 line items

Line Item	Tag	Value	Unit	Period
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$207.53M	USD	1 Quarter
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$231.67M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$29.91M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$50.14M	USD	1 Quarter
Total portfolio revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$237.45M	USD	1 Quarter
Total portfolio revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$281.81M	USD	1 Quarter
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.83M	USD	1 Quarter
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.18M	USD	1 Quarter
Other revenue	`OtherRevenue`	$1.33M	USD	1 Quarter
Other revenue	`OtherRevenue`	$5.48M	USD	1 Quarter
Total revenues	`Revenues`	$289.47M	USD	1 Quarter
Total revenues	`Revenues`	$240.60M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$71.10M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$73.98M	USD	1 Quarter
Legal collection fees	`LegalFees`	$12.93M	USD	1 Quarter
Legal collection fees	`LegalFees`	$10.87M	USD	1 Quarter
Legal collection costs	`LegalCosts`	$16.56M	USD	1 Quarter
Legal collection costs	`LegalCosts`	$21.31M	USD	1 Quarter
Agency fees	`AgencyFees`	$15.59M	USD	1 Quarter
Agency fees	`AgencyFees`	$17.39M	USD	1 Quarter
Outside fees and services	`OutsideFeesAndServicesExpenses`	$19.38M	USD	1 Quarter
Outside fees and services	`OutsideFeesAndServicesExpenses`	$20.76M	USD	1 Quarter
Communication	`Communication`	$12.66M	USD	1 Quarter
Communication	`Communication`	$12.58M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$4.48M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$4.99M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.78M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.98M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$13.02M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$12.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$178.72M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$168.64M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$110.75M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$71.97M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-31.75M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-31.55M	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-26.00K	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-532.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-490.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$26.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.20M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.20M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.58M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$17.32M	USD	1 Quarter
Net income	`ProfitLoss`	$61.88M	USD	1 Quarter
Net income	`ProfitLoss`	$34.62M	USD	1 Quarter
Adjustment for net (loss)/income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.35M	USD	1 Quarter
Adjustment for net (loss)/income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.47M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$58.41M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$39.97M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.28	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.98	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.27	USD	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.78M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.67M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.30M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.05M	shares	1 Quarter

Cash Flow Statement 89 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$61.88M	USD	1 Quarter
Net income	`ProfitLoss`	$34.62M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$3.89M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.11M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.78M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.98M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.63M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.26M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$29.91M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$50.14M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$7.20M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$10.37M	USD	1 Quarter
Net unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$7.13M	USD	1 Quarter
Net unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$-2.13M	USD	1 Quarter
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$60.00K	USD	1 Quarter
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$107.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$253.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$419.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-10.71M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-738.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.76M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-431.00K	USD	1 Quarter
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$-3.67M	USD	1 Quarter
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$-13.29M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-26.77M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-20.23M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-87.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-336.00K	USD	1 Quarter
Right of use asset/lease liability	`IncreaseDecreaseInOperatingLeaseAssetLiability`	$85.00K	USD	1 Quarter
Right of use asset/lease liability	`IncreaseDecreaseInOperatingLeaseAssetLiability`	$141.00K	USD	1 Quarter
Net cash (used)/provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-22.74M	USD	1 Quarter
Net cash (used)/provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$20.21M	USD	1 Quarter
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.74M	USD	1 Quarter
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.37M	USD	1 Quarter
Purchases of finance receivables	`PaymentsToAcquireFinanceReceivables`	$159.33M	USD	1 Quarter
Purchases of finance receivables	`PaymentsToAcquireFinanceReceivables`	$147.45M	USD	1 Quarter
Recoveries applied to negative allowance	`ProceedsFromRecoveryOfNegativeFinancingReceivableAllowance`	$328.56M	USD	1 Quarter
Recoveries applied to negative allowance	`ProceedsFromRecoveryOfNegativeFinancingReceivableAllowance`	$278.27M	USD	1 Quarter
Purchases of investments	`PaymentsForProceedsFromMarketableSecurities`	$1.52M	USD	1 Quarter
Purchases of investments	`PaymentsForProceedsFromMarketableSecurities`	-	USD	1 Quarter
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$764.00K	USD	1 Quarter
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$775.00K	USD	1 Quarter
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$647.00K	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$126.33M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$166.98M	USD	1 Quarter
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$45.37M	USD	1 Quarter
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$106.37M	USD	1 Quarter
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$154.81M	USD	1 Quarter
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$226.62M	USD	1 Quarter
Principal payments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$2.50M	USD	1 Quarter
Principal payments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$2.50M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$48.70M	USD	1 Quarter
Payments of origination cost and fees	`PaymentsOfFinancingCosts`	$113.00K	USD	1 Quarter
Payments of origination cost and fees	`PaymentsOfFinancingCosts`	$614.00K	USD	1 Quarter
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.46M	USD	1 Quarter
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.41M	USD	1 Quarter
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	$3.93M	USD	1 Quarter
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Net (decrease)/increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$303.00K	USD	1 Quarter
Net (decrease)/increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$-3.98M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-112.65M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-192.96M	USD	1 Quarter
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$910.00K	USD	1 Quarter
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.43M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.19M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.15M	USD	1 Quarter
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.07M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.05M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$108.86M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.92M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.07M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.05M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$108.86M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.92M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$27.20M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$32.62M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$10.46M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$10.61M	USD	1 Quarter
Cash and cash equivalents per Consolidated Balance Sheets	`CashAndCashEquivalentsAtCarryingValue`	$79.09M	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`	$92.80M	USD	Point-in-time
Restricted cash included in Other assets per Consolidated Balance Sheets	`RestrictedCashAndCashEquivalents`	$1.83M	USD	Point-in-time
Restricted cash included in Other assets per Consolidated Balance Sheets	`RestrictedCashAndCashEquivalents`	$16.06M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.07M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.05M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$108.86M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.92M	USD	Point-in-time

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	41.01M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	40.41M	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`	$1.35B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$61.88M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$34.62M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.27M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-24.53M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$12.32M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$18.58M	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-160.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.93M	USD	1 Quarter
Repurchase and cancellation of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$-39.45M	USD	1 Quarter
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	USD	1 Quarter
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.11M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.89M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$8.41M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$5.46M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	41.01M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	40.41M	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`	$1.35B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$61.88M	USD	1 Quarter
Net income	`ProfitLoss`	$34.62M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$12.27M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-24.53M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$12.32M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$18.58M	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-160.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$30.69M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.21M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.67M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$65.31M	USD	1 Quarter
Less comprehensive income/(loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-950.00K	USD	1 Quarter
Less comprehensive income/(loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.14M	USD	1 Quarter
Comprehensive income attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$63.17M	USD	1 Quarter
Comprehensive income attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$50.62M	USD	1 Quarter

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