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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 (3,004) (3,004)     (3,004)      
Issuance of common stock due to ESOP 2,886 2,886 1 2,885        
Repurchases of common stock (146,653) (146,653) (24) 24 (143,000)   (3,653)  
Stock compensation 5,524 5,524   5,524        
Total other comprehensive income (loss) (76,973) (76,973)       (76,973)    
Net income 111,408 110,575     110,575     833
Net investment by (distribution to) noncontrolling interests (1,666)             (1,666)
Ending Balance at Mar. 31, 2022 763,406 763,084 294 612,917 223,760 (69,374) (4,513) 322
Beginning Balance at Dec. 31, 2021 826,156 825,514 301 610,816 217,991 724 (4,318) 642
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cash dividends declared on common stock (1,482) (1,482)     (1,482)      
Repurchases of common stock (42,195) (42,195) (7) 7 (42,000)   (195)  
Stock compensation 2,094 2,094   2,094        
Total other comprehensive income (loss) (70,098) (70,098)       (70,098)    
Net income 50,102 49,251     49,251     851
Net investment by (distribution to) noncontrolling interests (1,171)             (1,171)
Ending Balance at Mar. 31, 2022 763,406 763,084 294 612,917 223,760 (69,374) (4,513) 322
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 (2,788) (2,788)     (2,788)      
Issuance of common stock due to restricted stock 1 1 1          
Repurchases of common stock (82,281) (82,281) (18) 18 (80,173)   (2,108)  
Stock compensation 5,829 5,829   5,829        
Total other comprehensive income (loss) 25,251 25,251       25,251    
Net income 83,790 82,613     82,613     1,177
Net investment by (distribution to) noncontrolling interests (1,698)             (1,698)
Ending Balance at Mar. 31, 2023 673,244 673,795 271 623,250 245,046 (187,829) (6,943) (551)
Beginning Balance at Dec. 31, 2022 659,133 659,340 282 620,681 246,891 (201,690) (6,824) (207)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cash dividends declared on common stock (1,386) (1,386)     (1,386)      
Repurchases of common stock (55,349) (55,349) (11) 11 (55,230)   (119)  
Stock compensation 2,558 2,558   2,558        
Total other comprehensive income (loss) 13,861 13,861       13,861    
Net income 55,368 54,771     54,771     597
Net investment by (distribution to) noncontrolling interests (941)             (941)
Ending Balance at Mar. 31, 2023 $ 673,244 $ 673,795 $ 271 $ 623,250 $ 245,046 $ (187,829) $ (6,943) $ (551)