PRA GROUP INC
For the period ended Mar 31, 2024. Filed May 8, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 8, 2024
PRAA$12.92-36.7%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Changes in Equity
| Common Stock · Additional Paid-In · Retained · Accumulated Other Comprehensive · Noncontrolling · Total | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Capital · Earnings · Income/(Loss) · Interests · Equity | ||||||||||||
| Balance as of December 31, 2023 | 39,247 | $392 | $7,071 | $1,489,548 | $(329,899) | $72,264 | $1,239,376 | |||||
| Components of comprehensive income, net of tax: | ||||||||||||
| Net income | — | — | — | 3,475 | — | 8,278 | 11,753 | |||||
| Foreign currency translation adjustments | — | — | — | — | (45,973) | (2,218) | (48,191) | |||||
| Cash flow hedges | — | — | — | — | 2,808 | — | 2,808 | |||||
| Debt securities available-for-sale | — | — | — | — | 46 | — | 46 | |||||
| Distributions to noncontrolling interest | — | — | — | — | — | (11,332) | (11,332) | |||||
| Vesting of restricted stock | 98 | 1 | (1) | — | — | — | — | |||||
| Share-based compensation expense | — | 3,327 | — | — | — | 3,327 | ||||||
| Employee stock relinquished for payment of taxes | — | — | (1,469) | — | — | — | (1,469) | |||||
| Balance as of March 31, 2024 | 39,345 | $393 | $8,928 | $1,493,023 | $(373,018) | $66,992 | $1,196,318 | |||||
| Common Stock · Additional Paid-In · Retained · Accumulated Other Comprehensive · Noncontrolling · Total | |||||||
|---|---|---|---|---|---|---|---|
| Shares | Amount | Capital | Earnings | Income/(Loss) | Interests | Equity | |
| Balance as of December 31, 2022 | 38,980 | $390 | $2,172 | $1,573,025 | $(347,926) | $59,089 | $1,286,750 |
| Components of comprehensive income, net of tax: | |||||||
| Net loss | — | — | — | (58,629) | — | 4,726 | (53,903) |
| Foreign currency translation adjustments | — | — | — | — | (4,101) | 2,551 | (1,550) |
| Cash flow hedges | — | — | — | — | (4,831) | — | (4,831) |
| Debt securities available-for-sale | — | — | — | — | 128 | — | 128 |
| Vesting of restricted stock | 190 | 2 | (2) | — | — | — | — |
| Share-based compensation expense | — | — | 3,799 | — | — | — | 3,799 |
| Employee stock relinquished for payment of taxes | — | — | (5,684) | — | — | — | (5,684) |
| Balance as of March 31, 2023 | 39,170 | $392 | $285 | $1,514,396 | $(356,730) | $66,366 | $1,224,709 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.