XML 63 R51.htm IDEA: XBRL DOCUMENT v3.24.1.u1
EARNINGS PER COMMON SHARE ("EPS") (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Basic income per common share:        
Net income attributable to Pathward Financial, Inc. $ 65,268 $ 54,771 $ 92,925 $ 82,613
Dividends and undistributed earnings allocated to participating securities (524) (841) (744) (1,231)
Basic net earnings available to common stockholders 64,744 53,930 92,181 81,382
Undistributed earnings allocated to nonvested restricted stockholders 514 820 724 1,190
Reallocation of undistributed earnings to nonvested restricted stockholders (514) (818) (724) (1,187)
Diluted net earnings available to common stockholders $ 64,744 $ 53,932 $ 92,181 $ 81,385
Total weighted average common shares outstanding (in shares) 25,281,743 27,078,048 25,529,186 27,555,197
Effect of dilutive securities        
Total effect of dilutive securities (in shares) 29,401 91,521 26,470 77,540
Weighted average dilutive common shares outstanding (in shares) 25,311,144 27,169,569 25,555,656 27,632,737
Net earnings per common share:        
Basic income per common share (in dollars per share) $ 2.56 $ 1.99 $ 3.61 $ 2.95
Diluted income per common share (in dollars per share) $ 2.56 $ 1.99 $ 3.61 $ 2.95
Weighted average shares of nonvested restricted stock, antidilutive (in shares) 204,877 422,461 206,060 417,012
Performance share units        
Effect of dilutive securities        
Outstanding options - based upon the two-class method (in shares) 29,401 91,521 26,470 77,540