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Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Adjustment
Total Pathward Stockholders’ Equity
Total Pathward Stockholders’ Equity
Adjustment
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Adjustment
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling interest
Noncontrolling interest
Adjustment
Beginning Balance at Sep. 30, 2020 $ 847,308 $ (10,803) $ 843,705 $ (8,351) $ 344 $ 594,569 $ 234,927 $ (8,351) $ 17,542 $ (3,677) $ 3,603 $ (2,452)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Cash dividends declared on common stock (4,804)   (4,804)       (4,804)          
Issuance of common stock due to ESOP 3,036   3,036   2 3,034            
Repurchases of common stock (87,018)   (87,018)   (27) 27 (84,999)     (2,019)    
Stock compensation 5,090   5,090     5,090            
Total other comprehensive (loss) (2,320)   (2,320)           (2,320)      
Net income 129,026   125,805       125,805       3,221  
Net investment by (distribution to) noncontrolling interests (2,882)                   (2,882)  
Ending Balance at Jun. 30, 2021 876,633   875,143   319 602,720 262,578   15,222 (5,696) 1,490  
Beginning Balance at Mar. 31, 2021 835,258   834,166   319 601,222 225,471   12,809 (5,655) 1,092  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Cash dividends declared on common stock (1,594)   (1,594)       (1,594)          
Repurchases of common stock (41)   (41)             (41)    
Stock compensation 1,498   1,498     1,498            
Total other comprehensive (loss) 2,413   2,413           2,413      
Net income 39,859   38,701       38,701       1,158  
Net investment by (distribution to) noncontrolling interests (760)                   (760)  
Ending Balance at Jun. 30, 2021 876,633   875,143   319 602,720 262,578   15,222 (5,696) 1,490  
Beginning Balance at Sep. 30, 2021 871,884   870,729   317 604,484 259,189   7,599 (860) 1,155  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Cash dividends declared on common stock (4,469)   (4,469)       (4,469)          
Issuance of common stock due to restricted stock 1   1   1              
Issuance of common stock due to ESOP 2,886   2,886   1 2,885            
Repurchases of common stock (146,763)   (146,763)   (25) 25 (143,000)     (3,763)    
Stock compensation 7,765   7,765     7,765            
Total other comprehensive (loss) (139,006)   (139,006)           (139,006)      
Net income 135,247   132,966       132,966       2,281  
Net investment by (distribution to) noncontrolling interests (2,771)                   (2,771)  
Ending Balance at Jun. 30, 2022 724,774   724,109   294 615,159 244,686   (131,407) (4,623) 665  
Beginning Balance at Mar. 31, 2022 763,406   763,084   294 612,917 223,760   (69,374) (4,513) 322  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Cash dividends declared on common stock (1,465)   (1,465)       (1,465)          
Repurchases of common stock (110)   (110)             (110)    
Stock compensation 2,242   2,242     2,242            
Total other comprehensive (loss) (62,033)   (62,033)           (62,033)      
Net income 23,839   22,391       22,391       1,448  
Net investment by (distribution to) noncontrolling interests (1,105)                   (1,105)  
Ending Balance at Jun. 30, 2022 $ 724,774   $ 724,109   $ 294 $ 615,159 $ 244,686   $ (131,407) $ (4,623) $ 665