1 unchanged sentence
(c) Issuer Purchases of Equity Securities.
−Removed: The Company's Board of Directors authorized a 7,500,000 share repurchase program on November 20, 2019 that was publicly announced on November 20, 2019 and is scheduled to expire on December 31, 2022.
−Removed: All remaining shares available for repurchase under this program were repurchased during the fiscal 2022 first quarter.
−Removed: On September 3, 2021, the Company's Board of Directors authorized an additional 6,000,000 share repurchase program that was publicly announced on September 7, 2021 and is scheduled to expire on September 30, 2024.
−Removed: The table below sets forth information regarding repurchases of our common stock during the fiscal 2022 third quarter.
+Added: The Company's Board of Directors authorized a 6,000,000 share repurchase program on September 3, 2021 that was publicly announced on September 7, 2021 and is scheduled to expire on September 30, 2024.
+Added: The table below sets forth information regarding repurchases of our common stock during the fiscal 2023 first quarter.
Period Total Number of Shares Repurchased (1)
1 unchanged sentence
Total Number Of Shares Purchased As Part of Publicly Announced Plans or Programs Maximum Number Of Shares that may yet be Purchased Under the Plans or Programs
−Removed: April 1 to 30 — $ — — 4,868,177
−Removed: May 1 to 31 2,622 42.35 — 4,868,177
−Removed: June 1 to 30 — — — 4,868,177
+Added: October 1 to 31 453,391 $ 35.34 396,100 3,898,877
+Added: November 1 to 30 — — — 3,898,877
+Added: December 1 to 31 257,894 42.61 257,894 3,640,983
Total 711,285 653,994
2 unchanged sentences
Number Description
+Added: Fourth Amended and Restated Bylaws of the Company, filed on December 12, 2022 as an exhibit to the Registrant's Current Report on Form 8-K, is incorporated herein by reference.
Section 302 certification of Chief Executive Officer.
2 unchanged sentences
Section 906 certification of Chief Financial Officer.
−Removed: 101 The following financial information from the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2022 formatted in Inline Extensible Business Reporting Language (iXBRL) includes:
+Added: 101 The following financial information from the Company's Quarterly Report on Form 10-Q for the quarter ended December 31, 2022 formatted in Inline Extensible Business Reporting Language (iXBRL) includes:
(i) Cover Page, (ii) Condensed Consolidated Statements of Financial Condition, (iii) Condensed Consolidated Statements of Operations, (iv) Condensed Consolidated Statements of Comprehensive Income, (v) Condensed Consolidated Statements of Changes in Stockholders' Equity, (vi) Condensed Consolidated Statements of Cash Flows, and (vii) Notes to Condensed Consolidated Financial Statements, tagged in summary and in detail.
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
−Removed: * Management contract or compensatory plan or agreement.
PATHWARD FINANCIAL, INC.
1 unchanged sentence
PATHWARD FINANCIAL, INC.
−Removed: August 9, 2022
+Added: February 7, 2023
Chief Executive Officer and Director
−Removed: August 9, 2022
+Added: February 7, 2023
Executive Vice President and Chief Financial Officer
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.