XML 62 R51.htm IDEA: XBRL DOCUMENT v3.23.1
EARNINGS PER COMMON SHARE ("EPS") (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Basic income per common share:        
Net income attributable to Pathward Financial, Inc. $ 54,771 $ 49,251 $ 82,613 $ 110,575
Dividends and undistributed earnings allocated to participating securities (841) (815) (1,231) (1,773)
Basic net earnings available to common stockholders 53,930 48,436 81,382 108,802
Undistributed earnings allocated to nonvested restricted stockholders 820 791 1,190 1,724
Reallocation of undistributed earnings to nonvested restricted stockholders (818) (791) (1,187) (1,723)
Diluted net earnings available to common stockholders $ 53,932 $ 48,436 $ 81,385 $ 108,803
Total weighted average common shares outstanding (in shares) 27,078,048 29,212,301 27,555,197 29,731,797
Effect of dilutive securities        
Total effect of dilutive securities (in shares) 91,521 12,061 77,540 17,035
Weighted average dilutive common shares outstanding (in shares) 27,169,569 29,224,362 27,632,737 29,748,832
Net earnings per common share:        
Basic income per common share (in dollars per share) $ 1.99 $ 1.66 $ 2.95 $ 3.66
Diluted income per common share (in dollars per share) $ 1.99 $ 1.66 $ 2.95 $ 3.66
Weighted average shares of nonvested restricted stock, antidilutive (in shares) 422,461 491,621 417,012 484,457
Performance share units        
Effect of dilutive securities        
Outstanding options - based upon the two-class method (in shares) 91,521 12,061 77,540 17,035