◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

PATHWARD FINANCIAL, INC. CIK: 907471 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0000907471-24-000009
Period End Date 20231231
Filing Date 20240208
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance cash-20231231_htm.xml
Balance Sheet 67 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $375.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $671.63M USD Point-in-time
Securities available for sale, at fair value DebtSecuritiesAvailableForSaleExcludingAccruedInterest $1.80B USD Point-in-time
Investment securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $31.43M USD Point-in-time
Investment securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $32.18M USD Point-in-time
Securities available for sale, at fair value DebtSecuritiesAvailableForSaleExcludingAccruedInterest $1.85B USD Point-in-time
Securities held to maturity, at amortized cost (fair value $32,180 and $31,425, respectively) DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLoss $35.44M 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 $32,180 and $31,425, respectively) DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLoss $36.59M USD Point-in-time
Federal Reserve Bank and Federal Home Loan Bank Stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $28.21M 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 $23.69M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $69.52M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $77.78M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Loans and leases FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $4.43B USD Point-in-time
Loans and leases FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $4.37B USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $53.78M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $49.70M USD Point-in-time
Accrued interest receivable InterestReceivable $23.28M USD Point-in-time
Accrued interest receivable InterestReceivable $27.08M USD Point-in-time
Premises, furniture, and equipment, net PropertyPlantAndEquipmentNet $39.16M USD Point-in-time
Premises, furniture, and equipment, net PropertyPlantAndEquipmentNet $38.27M USD Point-in-time
Rental equipment, net RentalEquipmentNet $211.75M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 41,980.00 shares Point-in-time
Rental equipment, net RentalEquipmentNet $228.92M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 111,118.00 shares Point-in-time
Goodwill and intangible assets IntangibleAssetsNetIncludingGoodwill $329.24M USD Point-in-time
Goodwill and intangible assets IntangibleAssetsNetIncludingGoodwill $330.23M USD Point-in-time
Other assets OtherAssets $292.33M USD Point-in-time
Other assets OtherAssets $280.57M USD Point-in-time
Total assets Assets $7.93B USD Point-in-time
Total assets Assets $6.66B USD Point-in-time
Total assets Assets $7.54B USD Point-in-time
Deposits Deposits $6.94B USD Point-in-time
Deposits Deposits $6.59B USD Point-in-time
Short-term borrowings ShortTermBorrowings - USD Point-in-time
Short-term borrowings ShortTermBorrowings $13.00M USD Point-in-time
Long-term borrowings LongTermDebt $33.87M USD Point-in-time
Long-term borrowings LongTermDebt $33.61M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $248.86M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $228.49M USD Point-in-time
Total liabilities Liabilities $6.88B USD Point-in-time
Total liabilities Liabilities $7.20B USD Point-in-time
Preferred stock, 3,000,000 shares authorized, no shares issued, none outstanding at December 31, 2023 and September 30, 2023, respectively PreferredStockValue - USD Point-in-time
Preferred stock, 3,000,000 shares authorized, no shares issued, none outstanding at December 31, 2023 and September 30, 2023, respectively PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $628.50M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $629.74M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $293.46M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $278.65M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-188.43M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-255.44M USD Point-in-time
Treasury stock, at cost, 111,118 and 41,980 common shares at December 31, 2023 and September 30, 2023, respectively TreasuryStockCommonValue $344.00K USD Point-in-time
Treasury stock, at cost, 111,118 and 41,980 common shares at December 31, 2023 and September 30, 2023, respectively TreasuryStockCommonValue $5.24M USD Point-in-time
Total equity attributable to parent StockholdersEquity $729.79M USD Point-in-time
Total equity attributable to parent StockholdersEquity $651.63M USD Point-in-time
Noncontrolling interest MinorityInterest $-510.00K USD Point-in-time
Noncontrolling interest MinorityInterest $-1.00M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $645.14M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $650.62M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $659.13M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $729.28M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $7.54B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $7.93B USD Point-in-time
Income Statement 64 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 $94.96M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $10.41M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $10.05M USD 1 Quarter
Other investments OtherInterestAndDividendIncome $10.89M USD 1 Quarter
Other investments OtherInterestAndDividendIncome $6.25M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $115.90M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $85.06M USD 1 Quarter
Deposits InterestExpenseDeposits $142.00K USD 1 Quarter
Deposits InterestExpenseDeposits $3.53M USD 1 Quarter
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $861.00K USD 1 Quarter
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $2.34M USD 1 Quarter
Total interest expense InterestExpense $1.00M USD 1 Quarter
Total interest expense InterestExpense $5.86M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $84.06M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $110.04M USD 1 Quarter
Provision for credit loss ProvisionForLoanLossesExpensed $9.89M USD 1 Quarter
Provision for credit loss ProvisionForLoanLossesExpensed $9.78M USD 1 Quarter
Net interest income after provision for credit loss InterestIncomeExpenseAfterProvisionForLoanLoss $74.28M USD 1 Quarter
Net interest income after provision for credit loss InterestIncomeExpenseAfterProvisionForLoanLoss $100.15M USD 1 Quarter
Gain on sale of trademarks GainLossOnDispositionOfIntangibleAssets - USD 1 Quarter
Gain on sale of trademarks GainLossOnDispositionOfIntangibleAssets $10.00M USD 1 Quarter
Gain on sale of other GainsLossesOnSalesOfOtherRealEstate $2.84M USD 1 Quarter
Gain on sale of other GainsLossesOnSalesOfOtherRealEstate $502.00K USD 1 Quarter
Other income NoninterestIncomeOther $5.18M USD 1 Quarter
Other income NoninterestIncomeOther $3.56M USD 1 Quarter
Total noninterest income NoninterestIncome $65.78M USD 1 Quarter
Total noninterest income NoninterestIncome $52.76M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $43.02M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $46.65M USD 1 Quarter
Refund transfer product expense FeesAndCommissionsExpensesOther $105.00K USD 1 Quarter
Refund transfer product expense FeesAndCommissionsExpensesOther $192.00K USD 1 Quarter
Refund advance expense RefundAdvanceExpense $27.00K USD 1 Quarter
Refund advance expense RefundAdvanceExpense $30.00K USD 1 Quarter
Card processing CardProcessingExpense $22.68M USD 1 Quarter
Card processing CardProcessingExpense $34.58M USD 1 Quarter
Occupancy and equipment expense OccupancyNet $8.31M USD 1 Quarter
Occupancy and equipment expense OccupancyNet $8.85M USD 1 Quarter
Operating lease equipment depreciation OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $9.63M USD 1 Quarter
Operating lease equipment depreciation OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $10.42M USD 1 Quarter
Legal and consulting LegalFees $9.46M USD 1 Quarter
Legal and consulting LegalFees $4.89M USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $984.00K USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $1.26M USD 1 Quarter
Impairment expense AssetImpairmentCharges - USD 1 Quarter
Impairment expense AssetImpairmentCharges $24.00K USD 1 Quarter
Other expense OtherNoninterestExpense $12.67M USD 1 Quarter
Other expense OtherNoninterestExpense $10.55M USD 1 Quarter
Total noninterest expense NoninterestExpense $119.27M USD 1 Quarter
Total noninterest expense NoninterestExpense $105.06M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $33.63M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $35.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $6.58M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $5.72M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $28.42M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $27.91M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $580.00K USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $257.00K USD 1 Quarter
Net income attributable to parent NetIncomeLoss $27.66M 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 $1.06 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.98 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.06 USD 1 Quarter
Cash Flow Statement 102 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 $27.91M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $14.69M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $14.57M USD 1 Quarter
Provision for credit loss ProvisionForLoanLossesExpensed $9.89M USD 1 Quarter
Provision for credit loss ProvisionForLoanLossesExpensed $9.78M USD 1 Quarter
Provision for deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $-2.25M USD 1 Quarter
Provision for deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $-1.16M USD 1 Quarter
Originations of loans held for sale OriginationsofLoansHeldforsale $398.80M USD 1 Quarter
Originations of loans held for sale OriginationsofLoansHeldforsale $631.90M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $626.34M 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 $-13.83M USD 1 Quarter
Net change in loans held for sale PaymentsForProceedsFromMortgageLoansHeldForSale $84.00K USD 1 Quarter
Net realized (gain) on trademarks GainLossOnDispositionOfIntangibleAssets - USD 1 Quarter
Net realized (gain) on trademarks GainLossOnDispositionOfIntangibleAssets $10.00M USD 1 Quarter
Net realized (gain) on other GainLossOnSaleOfOtherAssets $2.84M USD 1 Quarter
Net realized (gain) on other GainLossOnSaleOfOtherAssets $502.00K USD 1 Quarter
Impairment on rental equipment ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Impairment on rental equipment ImpairmentOfLongLivedAssetsHeldForUse $24.00K USD 1 Quarter
Net change in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $2.19M USD 1 Quarter
Net change in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $3.80M USD 1 Quarter
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $14.34M USD 1 Quarter
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $-16.99M USD 1 Quarter
Net change in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-24.22M USD 1 Quarter
Net change in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-19.72M USD 1 Quarter
Stock compensation ShareBasedCompensation $1.23M USD 1 Quarter
Stock compensation ShareBasedCompensation $3.27M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $22.44M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $42.37M USD 1 Quarter
Proceeds from maturities of and principal collected on securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $41.94M 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 held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $1.06M USD 1 Quarter
Proceeds from maturities of and principal collected on securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $1.09M USD 1 Quarter
Purchases of Federal Reserve Bank and Federal Home Loan Bank stock PaymentToAcquireFederalReserveBankAndFederalHomeLoanBankStock $91.13M USD 1 Quarter
Purchases of Federal Reserve Bank and Federal Home Loan Bank stock PaymentToAcquireFederalReserveBankAndFederalHomeLoanBankStock $57.76M USD 1 Quarter
Redemption of Federal Reserve Bank and Federal Home Loan Bank stock ProceedsFromSaleOfFederalReserveBankAndFederalHomeLoanBankStock $95.65M 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 $89.39M USD 1 Quarter
Purchases of loans and leases PaymentsToAcquireLoansReceivable $67.65M USD 1 Quarter
Net change in loans and leases PaymentsForProceedsFromLoansAndLeaseReceivable $-217.81M USD 1 Quarter
Net change in loans and leases PaymentsForProceedsFromLoansAndLeaseReceivable $-98.89M USD 1 Quarter
Purchases of premises, furniture, and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.89M USD 1 Quarter
Purchases of premises, furniture, and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.99M USD 1 Quarter
Purchases of rental equipment PaymentsToAcquireEquipmentOnLease $164.25M USD 1 Quarter
Purchases of rental equipment PaymentsToAcquireEquipmentOnLease $106.16M USD 1 Quarter
Proceeds from sales of rental equipment ProceedsfromSaleofEquipmentonLease $1.50M USD 1 Quarter
Proceeds from sales of rental equipment ProceedsfromSaleofEquipmentonLease $3.37M USD 1 Quarter
Net change in rental equipment PaymentsForProceedsFromEquipmentOnLease $109.00K USD 1 Quarter
Net change in rental equipment PaymentsForProceedsFromEquipmentOnLease $79.00K USD 1 Quarter
Proceeds from sales of foreclosed real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $1.00K USD 1 Quarter
Proceeds from sales of foreclosed real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets - USD 1 Quarter
Proceeds from sale of trademarks ProceedsFromSaleOfIntangibleAssets $10.00M USD 1 Quarter
Proceeds from sale of trademarks ProceedsFromSaleOfIntangibleAssets - USD 1 Quarter
Proceeds from sale of other assets ProceedsFromSaleOfOtherAssetsInvestingActivities - USD 1 Quarter
Proceeds from sale of other assets ProceedsFromSaleOfOtherAssetsInvestingActivities $4.08M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-43.62M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $45.44M USD 1 Quarter
Net change in deposits IncreaseDecreaseInOtherDeposits $346.87M USD 1 Quarter
Net change in deposits IncreaseDecreaseInOtherDeposits $-76.91M USD 1 Quarter
Net change in short-term borrowings PaymentsforProceedsfromFederalHomeLoanBankAndOtherBorrowings - USD 1 Quarter
Net change in short-term borrowings PaymentsforProceedsfromFederalHomeLoanBankAndOtherBorrowings $13.00M USD 1 Quarter
Principal payments on other liabilities RepaymentsOfOtherDebt $284.00K USD 1 Quarter
Principal payments on other liabilities RepaymentsOfOtherDebt $573.00K USD 1 Quarter
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $504.00K USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.40M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.30M USD 1 Quarter
Issuance of common stock due to restricted stock ProceedsFromIssuanceOfCommonStock $1.00K USD 1 Quarter
Issuance of common stock due to restricted stock ProceedsFromIssuanceOfCommonStock $1.00K USD 1 Quarter
Repurchases of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $26.93M USD 1 Quarter
Repurchases of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $15.92M USD 1 Quarter
Distributions to noncontrolling interest ProceedsFromPaymentsToMinorityShareholders $238.00K USD 1 Quarter
Distributions to noncontrolling interest ProceedsFromPaymentsToMinorityShareholders $-757.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-107.07M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $316.61M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $387.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $618.00K USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $296.05M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-18.87M 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 $388.04M USD Point-in-time
Cash and cash equivalents at beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $671.63M USD Point-in-time
Cash and cash equivalents at beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $375.58M 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 $388.04M USD Point-in-time
Cash and cash equivalents at end of fiscal period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $671.63M USD Point-in-time
Cash and cash equivalents at end of fiscal period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $375.58M USD Point-in-time
Interest InterestPaidNet $478.00K USD 1 Quarter
Interest InterestPaidNet $4.17M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $641.00K USD 1 Quarter
Income taxes IncomeTaxesPaidNet $492.00K USD 1 Quarter
Franchise and other taxes FranchiseTaxesPaid $66.00K USD 1 Quarter
Franchise and other taxes FranchiseTaxesPaid $66.00K USD 1 Quarter
Loans and leases to rental equipment TransferOfLoansAndLeasesToRentalEquipment $1.43M USD 1 Quarter
Loans and leases to rental equipment TransferOfLoansAndLeasesToRentalEquipment $1.41M USD 1 Quarter
Rental equipment to loan and leases TransferOfRentalEquipmentToLoansAndLeases $76.94M USD 1 Quarter
Rental equipment to loan and leases TransferOfRentalEquipmentToLoansAndLeases $128.15M USD 1 Quarter
Recognition of operating lease ROU assets, net of measurements RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 1 Quarter
Recognition of operating lease ROU assets, net of measurements RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $654.00K USD 1 Quarter
Joint venture membership interest divestiture JointVentureMembershipInterestDivestitureNoncash $523.00K USD 1 Quarter
Joint venture membership interest divestiture JointVentureMembershipInterestDivestitureNoncash - USD 1 Quarter
Stockholders Equity 25 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 $645.14M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $650.62M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $659.13M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $729.28M USD Point-in-time
Cash dividends declared on common stock DividendsCommonStockCash $1.40M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $1.30M USD 1 Quarter
Issuance of common stock due to restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.00K USD 1 Quarter
Issuance of common stock due to restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.00K USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredParValueMethod $26.93M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredParValueMethod $15.92M USD 1 Quarter
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.23M USD 1 Quarter
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.27M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $11.39M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $67.01M USD 1 Quarter
Joint venture membership interest divestiture NoncontrollingInterestDecreaseFromDeconsolidation $523.00K USD 1 Quarter
Net income ProfitLoss $28.42M USD 1 Quarter
Net income ProfitLoss $27.91M USD 1 Quarter
Net distribution to noncontrolling interests NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersNetOfAdjustments $-238.00K USD 1 Quarter
Net distribution to noncontrolling interests NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersNetOfAdjustments $757.00K USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $645.14M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $650.62M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $659.13M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $729.28M USD Point-in-time
Comprehensive Income 18 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 $27.91M USD 1 Quarter
Change in net unrealized gain on debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $88.53M USD 1 Quarter
Change in net unrealized gain on debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $14.71M USD 1 Quarter
Total OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $14.71M USD 1 Quarter
Total OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $88.53M USD 1 Quarter
Unrealized gain on currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $387.00K USD 1 Quarter
Unrealized gain on currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $618.00K USD 1 Quarter
Deferred income tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $3.71M USD 1 Quarter
Deferred income tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $22.14M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $11.39M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $67.01M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $39.81M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $94.92M USD 1 Quarter
Total comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $580.00K USD 1 Quarter
Total comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $257.00K USD 1 Quarter
Comprehensive income attributable to parent ComprehensiveIncomeNetOfTax $94.67M 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.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...