XML 63 R51.htm IDEA: XBRL DOCUMENT v3.24.2.u1
EARNINGS PER COMMON SHARE ("EPS") (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Basic income per common share:        
Net income attributable to Pathward Financial, Inc. $ 41,835 $ 45,096 $ 134,760 $ 127,709
Dividends and undistributed earnings allocated to participating securities (432) (690) (1,181) (1,920)
Basic net earnings available to common stockholders 41,403 44,406 133,579 125,789
Undistributed earnings allocated to nonvested restricted stockholders 419 670 1,148 1,858
Reallocation of undistributed earnings to nonvested restricted stockholders (419) (667) (1,146) (1,852)
Diluted net earnings available to common stockholders $ 41,403 $ 44,409 $ 133,580 $ 125,795
Total weighted-average basic common shares outstanding (in shares) 24,946,085 26,346,693 25,335,621 27,152,773
Effect of dilutive securities        
Total effect of dilutive securities (in shares) 33,733 100,339 29,021 86,028
Total weighted-average diluted common shares outstanding (in shares) 24,979,818 26,447,032 25,364,642 27,238,801
Net earnings per common share:        
Basic earnings per common share (in dollars per share) $ 1.66 $ 1.69 $ 5.27 $ 4.63
Diluted earnings per common share (in dollars per share) $ 1.66 $ 1.68 $ 5.27 $ 4.62
Weighted average shares of nonvested restricted stock, antidilutive (in shares) 260,415 409,666 224,035 414,539
Performance share units        
Effect of dilutive securities        
Performance share units (in shares) 33,733 100,339 29,021 86,028