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Condensed 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, 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 11,390 11,390       11,390    
Net income 28,422 27,842     27,842     580
Net 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)
Beginning 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 (1,299) (1,299)     (1,299)      
Issuance of common stock due to restricted stock 1 1 1          
Repurchases of common stock (15,918) (15,918) (3) 3 (11,027)   (4,891)  
Stock compensation 1,234 1,234   1,234        
Total other comprehensive income 67,010 67,010       67,010    
Joint venture membership interest divestiture (523) (523)     (523)      
Net income 27,914 27,657     27,657     257
Net distribution to noncontrolling interests 238             238
Ending Balance at Dec. 31, 2023 $ 729,282 $ 729,792 $ 260 $ 629,737 $ 293,463 $ (188,433) $ (5,235) $ (510)