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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - 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 (3,824) (3,824)     (3,824)      
Issuance of common stock due to restricted stock 3 3 3          
Repurchases of common stock (71,513) (71,513) (14) 14 (65,676)   (5,837)  
Stock compensation 7,770 7,770   7,770        
Total other comprehensive income (loss) 47,451 47,451       47,451    
Joint venture membership interest divestiture (523) (523)     (523)      
Net income 150,404 149,686     149,686     718
Net distribution to noncontrolling interest (219)             (219)
Ending Balance at Jun. 30, 2024 747,896 748,402 251 636,284 326,040 (207,992) (6,181) (506)
Beginning Balance at Mar. 31, 2024 719,076 719,496 254 634,415 297,578 (206,570) (6,181) (420)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cash dividends declared on common stock (1,257) (1,257)     (1,257)      
Repurchases of common stock (15,150) (15,150) (3) 3 (15,150)      
Stock compensation 1,866 1,866   1,866        
Total other comprehensive income (loss) (1,422) (1,422)       (1,422)    
Net income 45,081 44,869     44,869     212
Net distribution to noncontrolling interest (298)             (298)
Ending Balance at Jun. 30, 2024 747,896 748,402 251 636,284 326,040 (207,992) (6,181) (506)
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 (3,542) (3,542)     (3,542)      
Repurchases of common stock (147,897) (147,897) (18) 18 (143,264)   (4,633)  
Stock compensation 7,223 7,223   7,223        
Total other comprehensive income (loss) (6,315) (6,315)       (6,315)    
Net income 147,719 147,069     147,069     650
Net distribution to noncontrolling interest (1,229)             (1,229)
Ending Balance at Jun. 30, 2025 818,148 819,004 230 646,044 337,321 (159,709) (4,882) (856)
Beginning Balance at Mar. 31, 2025 814,047 814,705 235 643,888 341,775 (166,311) (4,882) (658)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cash dividends declared on common stock (1,151) (1,151)     (1,151)      
Repurchases of common stock (45,450) (45,450) (5) 5 (45,450)      
Stock compensation 2,151 2,151   2,151        
Total other comprehensive income (loss) 6,602 6,602       6,602    
Net income 42,360 42,147     42,147     213
Net distribution to noncontrolling interest (411)             (411)
Ending Balance at Jun. 30, 2025 $ 818,148 $ 819,004 $ 230 $ 646,044 $ 337,321 $ (159,709) $ (4,882) $ (856)