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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, 2023 $ 618,347 $ 619,352 $ 262 $ 628,500 $ 246,377 $ (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 (loss) 67,010 67,010       67,010    
Joint venture membership interest divestiture (523) (523)     (523)      
Net income (Restated) 35,156 34,899     34,899     257
Net distribution to noncontrolling interest 238             238
Ending Balance at Dec. 31, 2023 704,246 704,756 260 629,737 268,427 (188,433) (5,235) (510)
Beginning Balance at Sep. 30, 2024 822,189 822,466 248 638,803 337,058 (153,394) (249) (277)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cash dividends declared on common stock (1,202) (1,202)     (1,202)      
Repurchases of common stock (57,010) (57,010) (7) 7 (52,377)   (4,633)  
Stock compensation 1,612 1,612   1,612        
Total other comprehensive income (loss) (37,523) (37,523)       (37,523)    
Net income (Restated) 30,166 29,967     29,967     199
Net distribution to noncontrolling interest (678)             (678)
Ending Balance at Dec. 31, 2024 $ 757,554 $ 758,310 $ 241 $ 640,422 $ 313,446 $ (190,917) $ (4,882) $ (756)