XML 62 R51.htm IDEA: XBRL DOCUMENT v3.22.2
EARNINGS PER COMMON SHARE ("EPS") (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Basic income per common share:        
Net income attributable to Pathward Financial, Inc. $ 22,391 $ 38,701 $ 132,966 $ 125,805
Dividends and undistributed earnings allocated to participating securities (377) (729) (2,166) (2,411)
Basic net earnings available to common stockholders 22,014 37,972 130,800 123,394
Undistributed earnings allocated to nonvested restricted stockholders 352 699 2,093 2,318
Reallocation of undistributed earnings to nonvested restricted stockholders (352) (699) (2,092) (2,316)
Diluted net earnings available to common stockholders $ 22,014 $ 37,972 $ 130,801 $ 123,396
Total weighted average common shares outstanding (in shares) 28,868,136 31,320,893 29,444,979 31,880,653
Effect of dilutive securities        
Total effect of dilutive securities (in shares) 0 18,054 9,607 19,944
Weighted average dilutive common shares outstanding (in shares) 28,868,136 31,338,947 29,454,586 31,900,597
Net earnings per common share:        
Basic income per common share (in dollars per share) $ 0.76 $ 1.21 $ 4.44 $ 3.87
Diluted income per common share (in dollars per share) $ 0.76 $ 1.21 $ 4.44 $ 3.87
Weighted average shares of nonvested restricted stock, antidilutive (in shares) 493,800 601,693 487,538 622,954
Performance share units        
Effect of dilutive securities        
Outstanding options - based upon the two-class method (in shares) 0 18,054 9,607 19,944