10-Q Filing

PRA GROUP INC CIK: 1185348 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001185348-22-000023`
Period End Date	20220630
Filing Date	20220809
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	praa-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 116 Cash Flow Statement 98 Stockholders Equity 54 Comprehensive Income 35

Balance Sheet 81 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$87.58M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$76.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$67.97M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Investments	`Investments`	$86.39M	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 issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$3.43B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Finance receivables, net	`CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet`	$3.18B	USD	Point-in-time
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
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$42.21M	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`	$67.76M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$63.81M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$55.88M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.01M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	39.64M	shares	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$56.71M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$54.51M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	41.01M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	39.64M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$54.18M	USD	Point-in-time
Goodwill	`Goodwill`	$492.84M	USD	Point-in-time
Goodwill	`Goodwill`	$492.75M	USD	Point-in-time
Goodwill	`Goodwill`	$492.99M	USD	Point-in-time
Goodwill	`Goodwill`	$480.26M	USD	Point-in-time
Goodwill	`Goodwill`	$437.03M	USD	Point-in-time
Goodwill	`Goodwill`	$483.38M	USD	Point-in-time
Other assets	`OtherAssets`	$57.00M	USD	Point-in-time
Other assets	`OtherAssets`	$97.65M	USD	Point-in-time
Total assets	`Assets`	$4.09B	USD	Point-in-time
Total assets	`Assets`	$4.37B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$4.69M	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`	$97.14M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$15.57M	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`	$44.03M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositLiabilities`	$124.62M	USD	Point-in-time
Interest-bearing deposits	`InterestBearingDepositLiabilities`	$114.38M	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.48B	USD	Point-in-time
Borrowings	`DebtLongtermAndShorttermCombinedAmount`	$2.61B	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$60.68M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$61.19M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$28.27M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$59.35M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.85B	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, 39,639 shares issued and outstanding at June 30, 2022; 100,000 shares authorized, 41,008 shares issued and outstanding at December 31, 2021	`CommonStockValueOutstanding`	$410.00K	USD	Point-in-time
Common stock, $0.01 par value, 100,000 shares authorized, 39,639 shares issued and outstanding at June 30, 2022; 100,000 shares authorized, 41,008 shares issued and outstanding at December 31, 2021	`CommonStockValueOutstanding`	$396.00K	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`	$-266.91M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-347.82M	USD	Point-in-time
Total stockholders' equity - PRA Group, Inc.	`StockholdersEquity`	$1.29B	USD	Point-in-time
Total stockholders' equity - PRA Group, Inc.	`StockholdersEquity`	$1.21B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$35.55M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$38.49M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.09B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.37B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$401.54M	USD	2 Qtrs
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$219.14M	USD	1 Quarter
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$194.01M	USD	1 Quarter
Portfolio income	`FinancingReceivableAllowanceForCreditLossesRecoveriesReclassifiedToIncome`	$450.81M	USD	2 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$86.48M	USD	2 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$56.57M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$63.55M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$113.68M	USD	2 Qtrs
Total portfolio revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$282.69M	USD	1 Quarter
Total portfolio revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$250.58M	USD	1 Quarter
Total portfolio revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$564.49M	USD	2 Qtrs
Total portfolio revenue	`FinancingReceivableAllowanceForCreditLossPortfolioRevenue`	$488.02M	USD	2 Qtrs
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.30M	USD	2 Qtrs
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.45M	USD	1 Quarter
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.63M	USD	2 Qtrs
Fee income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.47M	USD	1 Quarter
Other revenue	`OtherRevenue`	$5.97M	USD	2 Qtrs
Other revenue	`OtherRevenue`	$2.55M	USD	2 Qtrs
Other revenue	`OtherRevenue`	$1.22M	USD	1 Quarter
Other revenue	`OtherRevenue`	$491.00K	USD	1 Quarter
Total revenues	`Revenues`	$285.63M	USD	1 Quarter
Total revenues	`Revenues`	$258.26M	USD	1 Quarter
Total revenues	`Revenues`	$575.10M	USD	2 Qtrs
Total revenues	`Revenues`	$498.87M	USD	2 Qtrs
Compensation and employee services	`LaborAndRelatedExpense`	$74.14M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$79.63M	USD	1 Quarter
Compensation and employee services	`LaborAndRelatedExpense`	$153.62M	USD	2 Qtrs
Compensation and employee services	`LaborAndRelatedExpense`	$145.23M	USD	2 Qtrs
Legal collection fees	`LegalFees`	$20.43M	USD	2 Qtrs
Legal collection fees	`LegalFees`	$25.21M	USD	2 Qtrs
Legal collection fees	`LegalFees`	$9.55M	USD	1 Quarter
Legal collection fees	`LegalFees`	$12.29M	USD	1 Quarter
Legal collection costs	`LegalCosts`	$34.30M	USD	2 Qtrs
Legal collection costs	`LegalCosts`	$39.78M	USD	2 Qtrs
Legal collection costs	`LegalCosts`	$17.75M	USD	1 Quarter
Legal collection costs	`LegalCosts`	$18.47M	USD	1 Quarter
Agency fees	`AgencyFees`	$14.83M	USD	1 Quarter
Agency fees	`AgencyFees`	$15.91M	USD	1 Quarter
Agency fees	`AgencyFees`	$32.21M	USD	2 Qtrs
Agency fees	`AgencyFees`	$31.50M	USD	2 Qtrs
Outside fees and services	`OutsideFeesAndServicesExpenses`	$20.97M	USD	1 Quarter
Outside fees and services	`OutsideFeesAndServicesExpenses`	$41.73M	USD	2 Qtrs
Outside fees and services	`OutsideFeesAndServicesExpenses`	$46.87M	USD	2 Qtrs
Outside fees and services	`OutsideFeesAndServicesExpenses`	$27.49M	USD	1 Quarter
Communication	`Communication`	$23.26M	USD	2 Qtrs
Communication	`Communication`	$10.59M	USD	1 Quarter
Communication	`Communication`	$9.53M	USD	1 Quarter
Communication	`Communication`	$22.11M	USD	2 Qtrs
Rent and occupancy	`RentAndOccupancy`	$4.63M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$9.12M	USD	2 Qtrs
Rent and occupancy	`RentAndOccupancy`	$4.64M	USD	1 Quarter
Rent and occupancy	`RentAndOccupancy`	$9.62M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.87M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$7.64M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.81M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$15.09M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$24.74M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$12.74M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$28.11M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$343.16M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$360.13M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$181.41M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$174.53M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$104.21M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$155.70M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$83.74M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$214.97M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-30.84M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-31.56M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-63.31M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-62.39M	USD	2 Qtrs
Foreign exchange gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.10M	USD	2 Qtrs
Foreign exchange gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.08M	USD	1 Quarter
Foreign exchange gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$787.00K	USD	2 Qtrs
Foreign exchange gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.32M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-671.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$183.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$209.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-181.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$53.31M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$92.51M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$72.48M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$151.68M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$11.92M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$14.18M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$18.76M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$29.24M	USD	2 Qtrs
Net income	`ProfitLoss`	$122.44M	USD	2 Qtrs
Net income	`ProfitLoss`	$60.56M	USD	1 Quarter
Net income	`ProfitLoss`	$39.14M	USD	1 Quarter
Net income	`ProfitLoss`	$73.75M	USD	2 Qtrs
Adjustment for net income/(loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.04M	USD	2 Qtrs
Adjustment for net income/(loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.57M	USD	1 Quarter
Adjustment for net income/(loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.70M	USD	2 Qtrs
Adjustment for net income/(loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.65M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$114.40M	USD	2 Qtrs
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$36.48M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$56.00M	USD	1 Quarter
Net income attributable to PRA Group, Inc.	`NetIncomeLoss`	$76.46M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.22	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.90	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.50	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.88	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.48	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.22	USD	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.28M	shares	2 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.81M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.78M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.74M	shares	2 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.60M	shares	2 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.06M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.90M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.05M	shares	2 Qtrs

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$122.44M	USD	2 Qtrs
Net income	`ProfitLoss`	$60.56M	USD	1 Quarter
Net income	`ProfitLoss`	$39.14M	USD	1 Quarter
Net income	`ProfitLoss`	$73.75M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$8.15M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$7.74M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.87M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$7.64M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.81M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$5.10M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$4.65M	USD	2 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$86.48M	USD	2 Qtrs
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$56.57M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$63.55M	USD	1 Quarter
Changes in expected recoveries	`FinancingReceivableAllowanceForCreditLossChangesInEstimatedRecoveries`	$113.68M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$484.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-246.00K	USD	2 Qtrs
Net unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$22.60M	USD	2 Qtrs
Net unrealized foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$-948.00K	USD	2 Qtrs
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$-307.00K	USD	2 Qtrs
Fair value in earnings for equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$148.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$614.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$180.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-5.90M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$490.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.29M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-18.00K	USD	2 Qtrs
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$-5.94M	USD	2 Qtrs
Income taxes payable, net	`IncreaseDecreaseInIncomeTaxes`	$-1.72M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-11.14M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-16.50M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-5.38M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.60M	USD	2 Qtrs
Right of use asset/lease liability	`IncreaseDecreaseInOperatingLeaseAssetLiability`	$36.00K	USD	2 Qtrs
Right of use asset/lease liability	`IncreaseDecreaseInOperatingLeaseAssetLiability`	$387.00K	USD	2 Qtrs
Net cash (used)/provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$21.64M	USD	2 Qtrs
Net cash (used)/provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-41.76M	USD	2 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.10M	USD	2 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.21M	USD	2 Qtrs
Purchases of finance receivables	`PaymentsToAcquireFinanceReceivables`	$379.41M	USD	2 Qtrs
Purchases of finance receivables	`PaymentsToAcquireFinanceReceivables`	$378.80M	USD	2 Qtrs
Recoveries applied to negative allowance	`ProceedsFromRecoveryOfNegativeFinancingReceivableAllowance`	$657.34M	USD	2 Qtrs
Recoveries applied to negative allowance	`ProceedsFromRecoveryOfNegativeFinancingReceivableAllowance`	$535.54M	USD	2 Qtrs
Purchases of investments	`PaymentsForProceedsFromMarketableSecurities`	$63.73M	USD	2 Qtrs
Purchases of investments	`PaymentsForProceedsFromMarketableSecurities`	$2.29M	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$31.22M	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$775.00K	USD	2 Qtrs
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$647.00K	USD	2 Qtrs
Business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$240.68M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$147.01M	USD	2 Qtrs
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$1.26B	USD	2 Qtrs
Proceeds from lines of credit	`ProceedsFromLongTermLinesOfCredit`	$219.42M	USD	2 Qtrs
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$496.70M	USD	2 Qtrs
Principal payments on lines of credit	`RepaymentsOfLongTermLinesOfCredit`	$1.27B	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$5.00M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$5.00M	USD	2 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$86.37M	USD	2 Qtrs
Payments of origination cost and fees	`PaymentsOfFinancingCosts`	$260.00K	USD	2 Qtrs
Payments of origination cost and fees	`PaymentsOfFinancingCosts`	$7.73M	USD	2 Qtrs
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.43M	USD	2 Qtrs
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.53M	USD	2 Qtrs
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	$3.49M	USD	2 Qtrs
Distributions paid to noncontrolling interest	`PaymentsToMinorityShareholders`	$17.05M	USD	2 Qtrs
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$1.60M	USD	2 Qtrs
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$1.60M	USD	1 Quarter
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Net increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$3.71M	USD	2 Qtrs
Net increase in interest-bearing deposits	`NetChangeInterestBearingDepositsForeign`	$4.33M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-110.24M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-301.41M	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.31M	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-14.96M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-40.40M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.96M	USD	2 Qtrs
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$69.12M	USD	Point-in-time
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`	$80.64M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$69.12M	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`	$80.64M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$58.65M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$59.49M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$31.09M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$24.13M	USD	2 Qtrs
Cash and cash equivalents per Consolidated Balance Sheets	`CashAndCashEquivalentsAtCarryingValue`	$87.58M	USD	Point-in-time
Cash and cash equivalents per Consolidated Balance Sheets	`CashAndCashEquivalentsAtCarryingValue`	$76.01M	USD	Point-in-time
Cash and cash equivalents per Consolidated Balance Sheets	`CashAndCashEquivalentsAtCarryingValue`	$67.97M	USD	Point-in-time
Restricted cash included in Other assets per Consolidated Balance Sheets	`RestrictedCashAndCashEquivalents`	$4.63M	USD	Point-in-time
Restricted cash included in Other assets per Consolidated Balance Sheets	`RestrictedCashAndCashEquivalents`	$1.14M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$69.12M	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`	$80.64M	USD	Point-in-time

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	41.01M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	39.64M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$61.88M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$39.14M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$60.56M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$34.62M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-115.54M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.09M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-24.53M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.27M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$5.84M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$18.58M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$12.32M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.35M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$13.68M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$24.42M	USD	2 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-142.00K	USD	2 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-160.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-242.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-142.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-402.00K	USD	2 Qtrs
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`	$3.49M	USD	1 Quarter
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$1.60M	USD	2 Qtrs
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$1.60M	USD	1 Quarter
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Repurchase and cancellation of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$-39.45M	USD	1 Quarter
Repurchase and cancellation of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$-34.94M	USD	1 Quarter
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	USD	1 Quarter
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	USD	1 Quarter
Vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	-	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.11M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.04M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.85M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.89M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$5.46M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$14.00K	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$8.41M	USD	1 Quarter
Employee stock relinquished for payment of taxes	`EmployeeStockRelinquishedForPaymentOfTaxes`	$70.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	41.01M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	39.64M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$122.44M	USD	2 Qtrs
Net income	`ProfitLoss`	$60.56M	USD	1 Quarter
Net income	`ProfitLoss`	$39.14M	USD	1 Quarter
Net income	`ProfitLoss`	$73.75M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-115.54M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$19.09M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.44M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-103.27M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$5.84M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$18.58M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$12.32M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.35M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$13.68M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$24.42M	USD	2 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-142.00K	USD	2 Qtrs
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-160.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-242.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-142.00K	USD	1 Quarter
Debt securities available-for-sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-402.00K	USD	2 Qtrs
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTax`	$-109.94M	USD	1 Quarter
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTax`	$20.30M	USD	1 Quarter
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTax`	$-79.25M	USD	2 Qtrs
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTax`	$8.09M	USD	2 Qtrs
Total comprehensive (loss)/income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$130.53M	USD	2 Qtrs
Total comprehensive (loss)/income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-70.81M	USD	1 Quarter
Total comprehensive (loss)/income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$80.86M	USD	1 Quarter
Total comprehensive (loss)/income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.50M	USD	2 Qtrs
Less comprehensive (loss)/income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.18M	USD	1 Quarter
Less comprehensive (loss)/income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.04M	USD	2 Qtrs
Less comprehensive (loss)/income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.65M	USD	1 Quarter
Less comprehensive (loss)/income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.70M	USD	2 Qtrs
Comprehensive (loss)/income attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-67.63M	USD	1 Quarter
Comprehensive (loss)/income attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$124.83M	USD	2 Qtrs
Comprehensive (loss)/income attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$74.21M	USD	1 Quarter
Comprehensive (loss)/income attributable to PRA Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-4.46M	USD	2 Qtrs

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