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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Total Pathward Financial, Inc. 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 (5,921) (5,921)     (5,921)      
Issuance of common stock due to ESOP 2,886 2,886 1 2,885        
Repurchases of common stock (168,235) (168,235) (30) 30 (164,260)   (3,975)  
Stock compensation 10,004 10,004   10,004        
Total other comprehensive income (loss) (220,679) (220,679)       (220,679)    
Net income 159,354 156,386     156,386     2,968
Net distribution to noncontrolling interest (4,153)             (4,153)
Ending 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 (5,426) (5,426)     (5,426)      
Issuance of common stock due to restricted stock 1 1 1          
Repurchases of common stock (120,437) (120,437) (27) 27 (117,985)   (2,452)  
Retirement of treasury stock 0       (6,943)   6,943  
Stock compensation 11,070 11,070   11,070        
Total other comprehensive income (loss) (42,363) (42,363)       (42,363)    
Net income 165,807 163,615     163,615     2,192
Net distribution to noncontrolling interest (3,167)             (3,167)
Ending Balance at Sep. 30, 2023 650,625 651,630 262 628,500 278,655 (255,443) (344) (1,005)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cash dividends declared on common stock (5,067) (5,067)     (5,067)      
Issuance of common stock due to restricted stock 3 3 3          
Repurchases of common stock (86,853) (86,853) (17) 17 (80,767)   (6,086)  
Retirement of treasury stock 0       (6,181)   6,181  
Stock compensation 10,286 10,286   10,286        
Total other comprehensive income (loss) 102,049 102,049       102,049    
Joint venture membership interest divestiture (523) (523)     (523)      
Net income 169,650 168,357     168,357     1,293
Net distribution to noncontrolling interest (565)             (565)
Ending Balance at Sep. 30, 2024 $ 839,605 $ 839,882 $ 248 $ 638,803 $ 354,474 $ (153,394) $ (249) $ (277)