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Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Total Pathward Financial Stockholders’ Equity
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling interest
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 (1,521) (1,521)     (1,521)      
Issuance of common stock due to ESOP 2,886 2,886 1 2,885        
Repurchases of common stock (104,458) (104,458) (17) 17 (101,000)   (3,458)  
Stock compensation 3,430 3,430   3,430        
Total other comprehensive income (loss) (6,875) (6,875)       (6,875)    
Net income 61,306 61,324     61,324     (18)
Net investment by (distribution to) noncontrolling interests (495)             (495)
Ending Balance at Dec. 31, 2021 826,157 825,515 301 610,816 217,992 724 (4,318) 642
Beginning Balance at Sep. 30, 2022 645,140 645,170 288 617,403 245,394 (213,080) (4,835) (30)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cash dividends declared on common stock (1,402) (1,402)     (1,402)      
Issuance of common stock due to restricted stock 1 1 1          
Repurchases of common stock (26,932) (26,932) (7) 7 (24,943)   (1,989)  
Stock compensation 3,271 3,271   3,271        
Total other comprehensive income (loss) 11,390 11,390       11,390    
Net income 28,422 27,842     27,842     580
Net investment by (distribution to) noncontrolling interests (757)             (757)
Ending Balance at Dec. 31, 2022 $ 659,133 $ 659,340 $ 282 $ 620,681 $ 246,891 $ (201,690) $ (6,824) $ (207)