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PRA GROUP INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2016201520142013201220112010200920082007
Period End Date12/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/200812/31/2007
Commissions------------------36.04
Income recognized on finance receivables, net745.12865.12807.47663.55530.64401.90309.68215.61206.49184.71
Net gain on cash sales of defaulted consumer receivables--------------------
Fee income77.3864.3865.6871.5362.1657.0463.0365.4856.79--
Other revenue8.0812.517.820.060.00----------
Total Revenues830.58942.02880.97735.14592.80458.94372.71281.09263.28220.75
Depreciation and amortization24.3619.8718.4114.4214.5212.9412.449.217.425.52
Impairment of goodwill------6.400.00----------
Compensation and employee services258.85268.35234.53192.47168.36138.20124.08106.3988.0769.02
Agent fees44.9232.1916.405.905.917.6512.0115.64----
Communications33.7733.1133.0928.1625.2320.8717.2314.7710.308.53
Outside legal and other fees and services63.1065.1655.82--------------
Legal and agency fees and costs----------------52.8740.19
Outside fees and services------31.6228.8719.3112.559.578.887.29
Legal collection fees132.20129.46139.1641.4934.3923.6217.6014.87----
Legal collection costs------83.0672.3338.6631.3316.46----
Rent and occupancy15.7114.7111.518.317.505.895.314.763.913.11
Other operating expenses(39.47)(68.83)(29.98)(25.78)(19.66)(14.91)(10.30)(8.80)(6.98)(5.92)
Gain on sale of property----------1.16--------
Total Operating Expenses612.37631.67538.90437.61376.75280.91242.84200.48178.44139.56
Operating Income (loss)218.21310.34342.07297.53216.06178.03129.8680.6184.8481.18
Interest expense80.8660.3435.2314.479.0410.579.057.9111.153.70
Gain on sale of property------------0.000.00----
Interest income--------0.010.010.070.000.060.42
Income (Loss) on extinguishment of debt--------------------
Foreign exchange gain/(loss)2.567.51(5.83)0.000.01----------
Impairment of investments(5.82)------------------
Income (loss) before income taxes134.08257.52301.01283.07207.03167.46120.8872.7073.7577.90
Provision for income taxes43.1989.39124.51106.1580.9366.3247.0028.4028.3829.66
Federal- Current tax expense38.9962.8757.3482.1676.0731.19(0.48)(0.71)(2.11)4.87
Federal- Deferred tax expense(7.35)2.8930.3213.32(8.84)24.0540.1624.6526.4121.23
State- Current tax expense5.049.408.8212.1614.056.21(0.01)0.18(0.36)3.11
State- Deferred tax expense0.58(0.60)4.72(0.55)(0.28)4.877.334.284.440.45
Deferred tax expense/(benefit)- Foreign(14.93)(10.86)17.97(1.78)0.49----------
CurrentTax Expense- Foreign20.8725.695.340.83(0.56)----------
Net Income (loss)90.89168.13176.51176.92126.10101.1473.8744.3145.36--
Less: Income attributable to noncontrolling interest5.800.21--1.61(0.49)0.350.420.000.00--
Net income (loss) attributable to Portfolio Recovery Associates, Inc85.10167.93176.51175.31126.59100.7973.4544.3145.3648.24
Net income per common share- Basic1.843.493.533.482.481.961.460.960.991.03
Net income per common share- Diluted1.833.473.503.452.461.951.450.960.991.02
Weighted Average Shares Outstanding (Basic)46.3248.1349.9950.3750.9951.3350.4646.2645.6946.94
Weighted Average Shares Outstanding (Diluted)46.3948.4150.4250.8751.3751.6950.6646.3645.8847.34