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10-Q Filing

PATHWARD FINANCIAL, INC. CIK: 907471 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0000907471-23-000018
Period End Date 20221231
Filing Date 20230207
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance cash-20221231_htm.xml
Balance Sheet 65 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $388.04M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $369.17M USD Point-in-time
Investment securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $38.17M USD Point-in-time
Securities available for sale, at fair value DebtSecuritiesAvailableForSaleExcludingAccruedInterest $1.88B USD Point-in-time
Investment securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $37.66M USD Point-in-time
Securities available for sale, at fair value DebtSecuritiesAvailableForSaleExcludingAccruedInterest $1.85B USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 3.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 3.00M shares Point-in-time
Securities held to maturity, at amortized cost (fair value $37,658 and $38,171, respectively) DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLoss $41.68M USD Point-in-time
Securities held to maturity, at amortized cost (fair value $37,658 and $38,171, respectively) DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLoss $40.56M USD Point-in-time
Federal Reserve Bank and Federal Home Loan Bank Stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $28.81M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Federal Reserve Bank and Federal Home Loan Bank Stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $28.81M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $21.07M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $17.15M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Loans and leases FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $3.54B USD Point-in-time
Loans and leases FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $3.51B USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $52.59M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $45.95M USD Point-in-time
Accrued interest receivable InterestReceivable $20.17M USD Point-in-time
Accrued interest receivable InterestReceivable $17.98M USD Point-in-time
Premises, furniture, and equipment, net PropertyPlantAndEquipmentNet $41.71M USD Point-in-time
Premises, furniture, and equipment, net PropertyPlantAndEquipmentNet $41.03M USD Point-in-time
Treasury stock (in shares) TreasuryStockShares 147,344.00 shares Point-in-time
Rental equipment, net RentalEquipmentNet $231.13M USD Point-in-time
Treasury stock (in shares) TreasuryStockShares 90,053.00 shares Point-in-time
Rental equipment, net RentalEquipmentNet $204.37M USD Point-in-time
Goodwill and intangible assets IntangibleAssetsNetIncludingGoodwill $333.94M USD Point-in-time
Goodwill and intangible assets IntangibleAssetsNetIncludingGoodwill $335.20M USD Point-in-time
Other assets OtherAssets $295.32M USD Point-in-time
Other assets OtherAssets $272.35M USD Point-in-time
Total assets Assets $6.66B USD Point-in-time
Total assets Assets $6.75B USD Point-in-time
Total assets Assets $7.61B USD Point-in-time
Deposits Deposits $5.87B USD Point-in-time
Deposits Deposits $5.79B USD Point-in-time
Long-term borrowings LongTermDebt $34.98M USD Point-in-time
Long-term borrowings LongTermDebt $36.03M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $200.21M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $175.98M USD Point-in-time
Total liabilities Liabilities $6.00B USD Point-in-time
Total liabilities Liabilities $6.10B USD Point-in-time
Preferred stock, 3,000,000 shares authorized, no shares issued, none outstanding at December 31, 2022 and September 30, 2022, respectively PreferredStockValue - USD Point-in-time
Preferred stock, 3,000,000 shares authorized, no shares issued, none outstanding at December 31, 2022 and September 30, 2022, respectively PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $617.40M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $620.68M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $245.39M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $246.89M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-201.69M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-213.08M USD Point-in-time
Treasury stock, at cost, 147,344 and 90,053 common shares at December 31, 2022 and September 30, 2022, respectively TreasuryStockCommonValue $6.82M USD Point-in-time
Treasury stock, at cost, 147,344 and 90,053 common shares at December 31, 2022 and September 30, 2022, respectively TreasuryStockCommonValue $4.83M USD Point-in-time
Total equity attributable to parent StockholdersEquity $659.34M USD Point-in-time
Total equity attributable to parent StockholdersEquity $645.17M USD Point-in-time
Noncontrolling interest MinorityInterest $-30.00K USD Point-in-time
Noncontrolling interest MinorityInterest $-207.00K USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $871.88M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $659.13M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $826.16M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $645.14M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $6.75B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $6.66B USD Point-in-time
Income Statement 66 line items
Line Item Tag Value Unit Period
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $68.40M USD 1 Quarter
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $65.03M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $10.41M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $3.86M USD 1 Quarter
Other investments OtherInterestAndDividendIncome $3.99M USD 1 Quarter
Other investments OtherInterestAndDividendIncome $6.25M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $72.89M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $85.06M USD 1 Quarter
Deposits InterestExpenseDeposits $141.00K USD 1 Quarter
Deposits InterestExpenseDeposits $142.00K USD 1 Quarter
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.14M USD 1 Quarter
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $861.00K USD 1 Quarter
Total interest expense InterestExpense $1.00M USD 1 Quarter
Total interest expense InterestExpense $1.28M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $71.61M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $84.06M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $9.78M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $186.00K USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $74.28M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $71.43M USD 1 Quarter
Gain (loss) on sale of securities DebtSecuritiesAvailableForSaleRealizedGainLoss $137.00K USD 1 Quarter
Gain (loss) on sale of securities DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 1 Quarter
Gain on sale of trademarks GainLossOnSaleOfBusiness $10.00M USD 1 Quarter
Gain on sale of trademarks GainLossOnSaleOfBusiness $50.00M USD 1 Quarter
Gain (loss) on sale of other GainsLossesOnSalesOfOtherRealEstate $-3.46M USD 1 Quarter
Gain (loss) on sale of other GainsLossesOnSalesOfOtherRealEstate $502.00K USD 1 Quarter
Other income NoninterestIncomeOther $1.66M USD 1 Quarter
Other income NoninterestIncomeOther $3.56M USD 1 Quarter
Total noninterest income NoninterestIncome $65.78M USD 1 Quarter
Total noninterest income NoninterestIncome $86.59M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $43.02M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $38.23M USD 1 Quarter
Refund transfer product expense NoninterestExpenseIncomeTransferAgentAndCustodianFees $105.00K USD 1 Quarter
Refund transfer product expense NoninterestExpenseIncomeTransferAgentAndCustodianFees $138.00K USD 1 Quarter
Refund advance expense TaxProductLoansExpenseIncome $183.00K USD 1 Quarter
Refund advance expense TaxProductLoansExpenseIncome $27.00K USD 1 Quarter
Card processing CardProcessingExpense $7.17M USD 1 Quarter
Card processing CardProcessingExpense $22.68M USD 1 Quarter
Occupancy and equipment expense OccupancyNet $8.31M USD 1 Quarter
Occupancy and equipment expense OccupancyNet $8.35M USD 1 Quarter
Operating lease equipment depreciation OperatingLeaseEquipmentDepreciationExpense $8.45M USD 1 Quarter
Operating lease equipment depreciation OperatingLeaseEquipmentDepreciationExpense $9.63M USD 1 Quarter
Legal and consulting LegalFees $6.21M USD 1 Quarter
Legal and consulting LegalFees $9.46M USD 1 Quarter
Intangible amortization ImpairmentOfLongLivedAssetsToBeDisposedOf $1.26M USD 1 Quarter
Intangible amortization ImpairmentOfLongLivedAssetsToBeDisposedOf $1.49M USD 1 Quarter
Impairment expense ImpairmentOfIntangibleAssetsExcludingGoodwill $24.00K USD 1 Quarter
Impairment expense ImpairmentOfIntangibleAssetsExcludingGoodwill - USD 1 Quarter
Other expense OtherNoninterestExpense $12.22M USD 1 Quarter
Other expense OtherNoninterestExpense $10.55M USD 1 Quarter
Total noninterest expense NoninterestExpense $105.06M USD 1 Quarter
Total noninterest expense NoninterestExpense $82.44M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $35.00M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $75.58M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $6.58M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $14.28M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $28.42M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $61.31M USD 1 Quarter
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-18.00K USD 1 Quarter
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $580.00K USD 1 Quarter
Net income attributable to parent NetIncomeLoss $61.32M USD 1 Quarter
Net income attributable to parent NetIncomeLoss $27.84M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.98 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.00 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.00 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.98 USD 1 Quarter
Cash Flow Statement 118 line items
Line Item Tag Value Unit Period
Net income before noncontrolling interest ProfitLoss $28.42M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $61.31M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $15.32M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $14.57M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $9.78M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $186.00K USD 1 Quarter
Provision for deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $-2.25M USD 1 Quarter
Provision for deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $-8.02M USD 1 Quarter
Originations of loans held for sale OriginationsofLoansHeldforsale $398.80M USD 1 Quarter
Originations of loans held for sale OriginationsofLoansHeldforsale $385.56M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $562.69M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $402.87M USD 1 Quarter
Net change in loans held for sale PaymentsForProceedsFromMortgageLoansHeldforsale $-8.80M USD 1 Quarter
Net change in loans held for sale PaymentsForProceedsFromMortgageLoansHeldforsale $84.00K USD 1 Quarter
Net realized (gain) on securities held to maturity, net HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net realized (gain) on securities held to maturity, net HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments $137.00K USD 1 Quarter
Net realized (gain) loss on loans held for sale GainLossOnSalesOfLoansNet $-4.37M USD 1 Quarter
Net realized (gain) loss on loans held for sale GainLossOnSalesOfLoansNet $75.00K USD 1 Quarter
Net realized loss on premise, furniture, and equipment GainLossOnSaleOfPropertyPlantEquipment $23.00K USD 1 Quarter
Net realized loss on premise, furniture, and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Net realized (gain) on lease receivables and equipment LoansAndLeasesReceivableGainLossOnSalesNet $427.00K USD 1 Quarter
Net realized (gain) on lease receivables and equipment LoansAndLeasesReceivableGainLossOnSalesNet $924.00K USD 1 Quarter
Net realized (gain) on trademarks GainLossOnDispositionOfIntangibleAssets $10.00M USD 1 Quarter
Net realized (gain) on trademarks GainLossOnDispositionOfIntangibleAssets $50.00M USD 1 Quarter
Impairment on rental equipment ImpairmentOfLongLivedAssetsHeldForUse $24.00K USD 1 Quarter
Impairment on rental equipment ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Net change in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $987.00K USD 1 Quarter
Net change in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $2.19M USD 1 Quarter
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $-16.99M USD 1 Quarter
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $24.06M USD 1 Quarter
Net change in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-45.30M USD 1 Quarter
Net change in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-24.22M USD 1 Quarter
Stock compensation ShareBasedCompensation $3.27M USD 1 Quarter
Stock compensation ShareBasedCompensation $3.43M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $42.37M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $157.13M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $20.89M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 1 Quarter
Proceeds from maturities of and principal collected on securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $49.07M USD 1 Quarter
Proceeds from maturities of and principal collected on securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $91.30M USD 1 Quarter
Proceeds from sales of securities held to maturity ProceedsFromSaleOfHeldToMaturitySecurities $200.00K USD 1 Quarter
Proceeds from sales of securities held to maturity ProceedsFromSaleOfHeldToMaturitySecurities - USD 1 Quarter
Proceeds from maturities of and principal collected on securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $1.06M USD 1 Quarter
Proceeds from maturities of and principal collected on securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $5.41M USD 1 Quarter
Purchases of Federal Reserve Bank and Federal Home Loan Bank stock PaymentsToAcquireFederalReserveBankAndFederalHomeLoanBankStock $57.76M USD 1 Quarter
Purchases of Federal Reserve Bank and Federal Home Loan Bank stock PaymentsToAcquireFederalReserveBankAndFederalHomeLoanBankStock $800.00K USD 1 Quarter
Redemption of Federal Reserve Bank and Federal Home Loan Bank stock ProceedsFromSaleOfFederalReserveBankAndFederalHomeLoanBankStock $800.00K USD 1 Quarter
Redemption of Federal Reserve Bank and Federal Home Loan Bank stock ProceedsFromSaleOfFederalReserveBankAndFederalHomeLoanBankStock $57.76M USD 1 Quarter
Purchases of loans and leases PaymentsToAcquireLoansReceivable $67.65M USD 1 Quarter
Purchases of loans and leases PaymentsToAcquireLoansReceivable $57.71M USD 1 Quarter
Proceeds from sales of loans and leases ProceedsFromSaleOfLoansReceivable - USD 1 Quarter
Proceeds from sales of loans and leases ProceedsFromSaleOfLoansReceivable $30.23M USD 1 Quarter
Net change in loans and leases PaymentsforProceedsfromLoansandLeaseReceivable $-217.81M USD 1 Quarter
Net change in loans and leases PaymentsforProceedsfromLoansandLeaseReceivable $145.31M USD 1 Quarter
Purchases of premises, furniture, and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.95M USD 1 Quarter
Purchases of premises, furniture, and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.99M USD 1 Quarter
Proceeds from sales of premises, furniture, and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $35.00K USD 1 Quarter
Proceeds from sales of premises, furniture, and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Purchases of rental equipment PaymentsToAcquireEquipmentOnLease $164.25M USD 1 Quarter
Purchases of rental equipment PaymentsToAcquireEquipmentOnLease $103.64M USD 1 Quarter
Proceeds from sales of rental equipment ProceedsfromSaleofEquipmentonLease $1.50M USD 1 Quarter
Proceeds from sales of rental equipment ProceedsfromSaleofEquipmentonLease $5.00M USD 1 Quarter
Net change in rental equipment PaymentsForProceedsFromEquipmentOnLease $109.00K USD 1 Quarter
Net change in rental equipment PaymentsForProceedsFromEquipmentOnLease $1.84M USD 1 Quarter
Proceeds from sales of foreclosed real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $1.66M USD 1 Quarter
Proceeds from sales of foreclosed real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $1.00K USD 1 Quarter
Proceeds from sale of trademarks ProceedsFromSaleOfIntangibleAssets $10.00M USD 1 Quarter
Proceeds from sale of trademarks ProceedsFromSaleOfIntangibleAssets $50.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $45.44M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-147.52M USD 1 Quarter
Net change in deposits IncreaseDecreaseInOtherDeposits $-76.91M USD 1 Quarter
Net change in deposits IncreaseDecreaseInOtherDeposits $1.01B USD 1 Quarter
Principal payments on capital lease obligations FinanceLeasePrincipalPayments $7.00K USD 1 Quarter
Principal payments on capital lease obligations FinanceLeasePrincipalPayments - USD 1 Quarter
Principal payments on other liabilities RepaymentsOfOtherDebt $598.00K USD 1 Quarter
Principal payments on other liabilities RepaymentsOfOtherDebt $573.00K USD 1 Quarter
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $504.00K USD 1 Quarter
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.40M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.52M USD 1 Quarter
Issuance of common stock due to restricted stock ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Issuance of common stock due to restricted stock ProceedsFromIssuanceOfCommonStock $1.00K USD 1 Quarter
Issuance of common stock due to ESOP IssuanceofCommonStockDuetoEmployeeStockOptionPlan - USD 1 Quarter
Issuance of common stock due to ESOP IssuanceofCommonStockDuetoEmployeeStockOptionPlan $2.89M USD 1 Quarter
Repurchases of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $104.46M USD 1 Quarter
Repurchases of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $26.93M USD 1 Quarter
Distributions to noncontrolling interest PaymentsOfDistributionsToAffiliates $495.00K USD 1 Quarter
Distributions to noncontrolling interest PaymentsOfDistributionsToAffiliates $757.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $906.40M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-107.07M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $66.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $387.00K USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-18.87M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $916.08M USD 1 Quarter
Cash and cash equivalents at beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $369.17M USD Point-in-time
Cash and cash equivalents at beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Cash and cash equivalents at beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $388.04M USD Point-in-time
Cash and cash equivalents at beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $314.02M USD Point-in-time
Cash and cash equivalents at end of fiscal period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $369.17M USD Point-in-time
Cash and cash equivalents at end of fiscal period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Cash and cash equivalents at end of fiscal period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $388.04M USD Point-in-time
Cash and cash equivalents at end of fiscal period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $314.02M USD Point-in-time
Interest InterestPaidNet $1.20M USD 1 Quarter
Interest InterestPaidNet $478.00K USD 1 Quarter
Income taxes IncomeTaxesPaidNet $492.00K USD 1 Quarter
Income taxes IncomeTaxesPaidNet $308.00K USD 1 Quarter
Franchise taxes FranchiseTaxesPaid $50.00K USD 1 Quarter
Franchise taxes FranchiseTaxesPaid $50.00K USD 1 Quarter
Other taxes PaymentsForOtherTaxes $16.00K USD 1 Quarter
Other taxes PaymentsForOtherTaxes $13.00K USD 1 Quarter
Held for sale to loans and leases TransferOfLoansHeldForSaleToPortfolioLoans1 $12.00K USD 1 Quarter
Held for sale to loans and leases TransferOfLoansHeldForSaleToPortfolioLoans1 - USD 1 Quarter
Loans and leases to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $168.43M USD 1 Quarter
Loans and leases to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD 1 Quarter
Loans and leases to rental equipment TransferOfLoansAndLeasesToRentalEquipment $988.00K USD 1 Quarter
Loans and leases to rental equipment TransferOfLoansAndLeasesToRentalEquipment $1.41M USD 1 Quarter
Rental equipment to loan and leases TransferOfRentalEquipmentToLoansAndLeases $128.15M USD 1 Quarter
Rental equipment to loan and leases TransferOfRentalEquipmentToLoansAndLeases $72.27M USD 1 Quarter
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.05 USD 1 Quarter
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.05 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $871.88M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $659.13M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $826.16M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $645.14M USD Point-in-time
Cash dividends declared on common stock DividendsCommonStockCash $1.52M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $1.40M USD 1 Quarter
Issuance of common stock due to restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.00K USD 1 Quarter
Issuance of common stock due to ESOP StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $2.89M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredParValueMethod $104.46M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredParValueMethod $26.93M USD 1 Quarter
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.43M USD 1 Quarter
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.27M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $11.39M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.88M USD 1 Quarter
Net income ProfitLoss $28.42M USD 1 Quarter
Net income ProfitLoss $61.31M USD 1 Quarter
Net investment by (distribution to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $757.00K USD 1 Quarter
Net investment by (distribution to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $495.00K USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $871.88M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $659.13M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $826.16M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $645.14M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income before noncontrolling interest ProfitLoss $28.42M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $61.31M USD 1 Quarter
Change in net unrealized gain (loss) on debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $14.71M USD 1 Quarter
Change in net unrealized gain (loss) on debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-9.14M USD 1 Quarter
Net loss (gain) realized on investment securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $137.00K USD 1 Quarter
Net loss (gain) realized on investment securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $14.71M USD 1 Quarter
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-9.28M USD 1 Quarter
Unrealized gain (loss) on currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $387.00K USD 1 Quarter
Unrealized gain (loss) on currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $66.00K USD 1 Quarter
Deferred income tax effect OtherComprehensiveIncomeLossTax $-2.34M USD 1 Quarter
Deferred income tax effect OtherComprehensiveIncomeLossTax $3.71M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $11.39M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.88M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $54.43M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $39.81M USD 1 Quarter
Total comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $580.00K USD 1 Quarter
Total comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-18.00K USD 1 Quarter
Comprehensive income attributable to parent ComprehensiveIncomeNetOfTax $54.45M USD 1 Quarter
Comprehensive income attributable to parent ComprehensiveIncomeNetOfTax $39.23M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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