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PRA GROUP INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Commissions--------------------
Income recognized on finance receivables, net--998.36891.90795.44845.14865.12807.47663.55530.64401.90
Net gain on cash sales of defaulted consumer receivables--------------------
Fee income9.7515.7714.9224.9277.3864.3865.6871.5362.1657.04
Portfolio income984.04------------------
Changes in expected recoveries69.30------------------
Other revenue2.332.951.447.868.0812.517.820.060.00--
Total Revenues1,065.411,017.08908.26828.21930.60942.02880.97735.14592.80458.94
Depreciation and amortization18.4717.4619.3219.7624.3619.8718.4114.4214.5212.94
Impairment of goodwill--------------6.400.00--
Compensation and employee services295.15310.44319.40273.03258.85268.35234.53192.47168.36138.20
Agent fees56.4255.8133.8535.5344.9232.1916.405.905.917.65
Communications40.8044.0643.2233.1333.7733.1133.0928.1625.2320.87
Outside legal and other fees and services84.0963.5161.49------55.82------
Legal and agency fees and costs--------------------
Outside fees and services------62.7963.1065.16--31.6228.8719.31
Legal collection fees53.7655.2642.9443.3547.72--139.1641.4934.3923.62
Legal collection costs101.64134.16104.9976.0584.49129.46--83.0672.3338.66
Rent and occupancy17.9717.8516.9114.8215.7114.7111.518.317.505.89
Other operating expenses(47.43)(46.81)(47.44)(44.10)(39.47)(68.83)(29.98)(25.78)(19.66)(14.91)
Gain on sale of property------------------1.16
Net allowance charges--(24.03)(33.43)(11.90)(98.48)----------
Total Operating Expenses715.71745.37689.57602.57612.37631.67538.90437.61376.75280.91
Operating Income (loss)349.70247.69185.26213.73219.75310.34342.07297.53216.06178.03
Interest expense141.71141.92121.0898.0480.8660.3435.2314.479.0410.57
Gain on sale of property--------------------
Interest income----------------0.010.01
Income (Loss) on extinguishment of debt--------------------
Foreign exchange gain/(loss)2.0111.95(0.94)(1.10)2.567.51(5.83)0.000.01--
Other expense(1.05)(0.36)(0.32)(2.79)(5.82)----------
Gain on sale of subsidiaries----26.5848.47------------
Income (loss) before income taxes208.95117.3689.50160.27135.63257.52301.01283.07207.03167.46
Provision for income taxes41.2019.6813.76(10.85)43.5889.39124.51106.1580.9366.32
Federal- Current tax expense48.2241.3923.4477.66--62.8757.3482.1676.0731.19
Federal- Deferred tax expense(32.70)(27.31)(19.53)(112.12)--2.8930.3213.32(8.84)24.05
State- Current tax expense12.426.399.0316.54--9.408.8212.1614.056.21
State- Deferred tax expense(8.92)(6.03)(15.27)(2.05)--(0.60)4.72(0.55)(0.28)4.87
Deferred tax expense/(benefit)- Foreign(16.88)(4.22)(21.41)(15.97)--25.6917.97(1.78)0.49--
CurrentTax Expense- Foreign39.079.4637.5025.09--(10.86)5.340.83(0.56)--
Net Income (loss)167.7497.6875.73171.1392.05168.13176.51176.92126.10101.14
Less: Income attributable to noncontrolling interest18.4011.5210.176.815.800.21--1.61(0.49)0.35
Net income (loss) attributable to Portfolio Recovery Associates, Inc149.3486.1665.56164.3286.26167.93176.51175.31126.59100.79
Net income per common share- Basic3.281.901.453.601.863.493.533.482.481.96
Net income per common share- Diluted3.261.891.443.591.863.473.503.452.461.95
Weighted Average Shares Outstanding (Basic)45.5445.3945.2845.6746.3248.1349.9950.3750.9951.33
Weighted Average Shares Outstanding (Diluted)45.8645.5845.4145.8246.3948.4150.4250.8751.3751.69