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PRA GROUP INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date12/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/2008
Commissions--------------------
Income recognized on finance receivables, net780.80745.12865.12807.47663.55530.64401.90309.68215.61206.49
Net gain on cash sales of defaulted consumer receivables--------------------
Fee income24.9277.3864.3865.6871.5362.1657.0463.0365.4856.79
Other revenue7.868.0812.517.820.060.00--------
Total Revenues813.57830.58942.02880.97735.14592.80458.94372.71281.09263.28
Depreciation and amortization19.7624.3619.8718.4114.4214.5212.9412.449.217.42
Impairment of goodwill--------6.400.00--------
Compensation and employee services273.03258.85268.35234.53192.47168.36138.20124.08106.3988.07
Agent fees35.5344.9232.1916.405.905.917.6512.0115.64--
Communications33.1333.7733.1133.0928.1625.2320.8717.2314.7710.30
Outside legal and other fees and services------55.82------------
Legal and agency fees and costs------------------52.87
Outside fees and services62.7963.1065.16--31.6228.8719.3112.559.578.88
Legal collection fees------139.1641.4934.3923.6217.6014.87--
Legal collection costs119.40132.20129.46--83.0672.3338.6631.3316.46--
Rent and occupancy14.8215.7114.7111.518.317.505.895.314.763.91
Other operating expenses(44.10)(39.47)(68.83)(29.98)(25.78)(19.66)(14.91)(10.30)(8.80)(6.98)
Gain on sale of property------------1.16------
Total Operating Expenses602.57612.37631.67538.90437.61376.75280.91242.84200.48178.44
Operating Income (loss)211.00218.21310.34342.07297.53216.06178.03129.8680.6184.84
Interest expense98.0480.8660.3435.2314.479.0410.579.057.9111.15
Gain on sale of property--------------0.000.00--
Interest income----------0.010.010.070.000.06
Income (Loss) on extinguishment of debt--------------------
Foreign exchange gain/(loss)(1.10)2.567.51(5.83)0.000.01--------
Other expense(2.79)(5.82)----------------
Gain on sale of subsidiaries48.47------------------
Income (loss) before income taxes157.54134.08257.52301.01283.07207.03167.46120.8872.7073.75
Provision for income taxes(11.54)43.1989.39124.51106.1580.9366.3247.0028.4028.38
Federal- Current tax expense77.6638.9962.8757.3482.1676.0731.19(0.48)(0.71)(2.11)
Federal- Deferred tax expense(112.12)(7.35)2.8930.3213.32(8.84)24.0540.1624.6526.41
State- Current tax expense16.545.049.408.8212.1614.056.21(0.01)0.18(0.36)
State- Deferred tax expense(2.05)0.58(0.60)4.72(0.55)(0.28)4.877.334.284.44
Deferred tax expense/(benefit)- Foreign(16.65)(14.93)25.6917.97(1.78)0.49--------
CurrentTax Expense- Foreign25.0920.87(10.86)5.340.83(0.56)--------
Net Income (loss)169.0890.89168.13176.51176.92126.10101.1473.8744.3145.36
Less: Income attributable to noncontrolling interest6.815.800.21--1.61(0.49)0.350.420.000.00
Net income (loss) attributable to Portfolio Recovery Associates, Inc162.2785.10167.93176.51175.31126.59100.7973.4544.3145.36
Net income per common share- Basic3.551.843.493.533.482.481.961.460.960.99
Net income per common share- Diluted3.541.833.473.503.452.461.951.450.960.99
Weighted Average Shares Outstanding (Basic)45.6746.3248.1349.9950.3750.9951.3350.4646.2645.69
Weighted Average Shares Outstanding (Diluted)45.8246.3948.4150.4250.8751.3751.6950.6646.3645.88