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Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents accrued interest receivable as of the balance sheet date. Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding 2028 Lessee, Operating Lease, Liability, to be Paid, Year Two Basic income per common share: Earnings Per Share, Basic [Abstract] STOCKHOLDERS' EQUITY Equity [Text Block] Security Exchange Name Security Exchange Name Treasury stock, at cost, 51,068 and 70,215 common shares at June 30, 2026 and September 30, 2025, respectively Treasury Stock, Common, Value Reallocation of undistributed earnings to nonvested restricted stockholders Reallocation Of Undistributed Earnings To Nonvested Restricted Stockholders Reallocation Of Undistributed Earnings To Nonvested Restricted Stockholders Securities held to maturity, at amortized cost (fair value $23,273 and $25,653, respectively) Debt Securities, Held-to-Maturity, Excluding Accrued Interest, before Allowance for Credit Loss Total Debt Securities, Held-to-Maturity, Amortized Cost Excluding Accrued Interest, after Allowance for Credit Loss, Maturity, Allocated and Single Maturity Date Due after ten years Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10 Remaining in 2026 Sales-Type and Direct Financing Leases, Payment to be Received, Remainder of Fiscal Year Refund transfer product fees Refund Transfer Fees [Member] Refund Transfer Fees [Member] Valuation Approach and Technique [Axis] Valuation Approach and Technique [Axis] Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Shell Company Entity Shell Company Other, net Effective Income Tax Rate Reconciliation, Other Adjustments, Amount OVER 12 MONTHS, Fair Value Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer Schedule of Rental Equipment Property, Plant, and Equipment [Table Text Block] Statement of Comprehensive Income [Abstract] Statement of Comprehensive Income [Abstract] EARNINGS PER COMMON SHARE ("EPS") Earnings Per Share [Text 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Loss, Annual Amount Amortized Cost Debt Securities, Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss, Maturity [Abstract] Securities available for sale, at fair value Fair Value Fair Value Debt Securities, Available-for-Sale, Excluding Accrued Interest Loan expenses Loan Processing Fee Purchases of premises, furniture, and equipment Payments to Acquire Property, Plant, and Equipment Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Total carrying amount of minimum lease payments for direct financing and sales-type leases Sales-Type and Direct Financing Leases, Payment to be Received Held for sale to loans and leases Loan, Transfer from Held-for-Sale to 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of Revenue [Line Items] Accounts, Notes, Loans and Financing Receivable [Line Items] Accounts, Notes, Loans and Financing Receivable [Line Items] Entity Emerging Growth Company Entity Emerging Growth Company Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Loans and leases Total gross loans and leases Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss Underlying Security Market Price Change Underlying Security Market Price Change, Percent Gross Unrealized (Losses) Debt Securities, Held-to-Maturity, Accumulated Unrecognized Loss Discount Lessee, Operating Lease, Liability, Undiscounted Excess Amount Other card expenses Other Card Expense Other Card Expense Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Short-term borrowings Short-Term Debt Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Total effect of dilutive securities (in shares) Weighted Average Number of Shares Outstanding, Diluted, Adjustment TOTAL, Gross Unrealized (Losses) Debt Securities, Held-to-Maturity, Unrealized Loss Position, Accumulated Loss All Others Other Intangible Assets [Member] Number of equity securities sold Number of Equity Securities Sold Number of Equity Securities Sold Mortgage-backed securities Debt Securities, Available-for-Sale, Maturity, without Single Maturity Date, Amortized Cost Impairment on rental equipment Long-Lived Asset, Held and Used, Impairment Loss Award Timing Predetermined Award Timing Predetermined [Flag] Treasury Stock Treasury Stock, Common [Member] Measurement Input, Appraised Value Measurement Input, Appraised Value [Member] Intangible Asset, Goodwill and Other [Abstract] Intangible Asset, Goodwill and Other [Abstract] Debt Securities, Available-for-sale [Line Items] Debt Securities, Available-for-Sale [Line Items] Interest and dividend income: Interest and Dividend Income, Operating [Abstract] Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Stock compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Total Other Comprehensive Income (Loss), Available-for-Sale Securities Adjustment, before Tax, Portion Attributable to Parent Level 1 Fair Value, Inputs, Level 1 [Member] Tax credit investments, net - federal Effective Income Tax Rate Reconciliation, Tax Credit, Amount Effective tax rate Effective Income Tax Rate Reconciliation, Percent Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Total undiscounted future minimum lease payments Lessee, Operating Lease, Liability, to be Paid Commercial finance Commercial Loan [Member] Proceeds from sale, loan, held-for-sale Proceeds from Sale, Loan, Held-for-Sale PSUs (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Year three, Writeoffs Financing Receivable, Excluding Accrued Interest, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff Available-for-sale debt securities [Abstract] Debt Securities, Available-for-Sale [Abstract] Thereafter Finite-Lived Intangible Asset, Expected Amortization, after Year Four Finite-Lived Intangible Asset, Expected Amortization, after Year Four Nonvested shares outstanding, beginning of period (in dollars per share) Nonvested shares outstanding, end of period (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Rental equipment, net Net book value Rental Equipment, Net Rental Equipment, Net All Executive Categories All Executive Categories [Member] Valuation Approach and Technique [Domain] Valuation Approach and Technique [Domain] Total loans and leases Financing Receivable, before Allowance for Credit Loss, Fee and Loan in Process Retirement of treasury stock Stock Repurchased and Retired During Period, Value Class of Financing Receivable [Axis] Class of Financing Receivable [Axis] Total undiscounted future minimum lease payments receivable for direct financing and sales-type leases Sales-type and Direct Financing Leases, Lease Receivable, Undiscounted Excess Amount Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Other comprehensive income (loss): Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract] Corporate securities Trust Preferred Securities [Member] Trust Preferred Securities Total Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Amortized Cost Operating lease, right-of-use asset Operating Lease, Right-of-Use Asset Loans and leases to held for sale Loan and Lease, Transfer from Held-in-Portfolio to Held-for-Sale Legal and consulting Legal Fees Due in one year or less Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One Schedule of Reconciliation of Net Income and Common Stock Share Amounts Used in Computation of Basic and Diluted EPS Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Net investment by/distribution to noncontrolling interest Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders, Net of Adjustments Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders, Net of Adjustments SEGMENT REPORTING Segment Reporting [Text Block] SECURITIES Investment in Debt and Equity Securities and 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Non-Rule 10b5-1 Arrangement Adopted [Flag] Cash and cash equivalents Cash and Cash Equivalents, Fair Value Disclosure Total stockholders’ equity Beginning Balance Ending Balance Equity, Including Portion Attributable to Noncontrolling Interest 2029 Sales-Type and Direct Financing Leases, Payment to be Received, Year Three Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Commercial Commercial [Member] Commercial [Member] Deferred income tax effect Other Comprehensive Income (Loss), Available-for-Sale Securities, Tax, Portion Attributable to Parent Interim period effective rate adjustment Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Other income Noninterest Income, Other Operating Income Short-term and variable lease cost Short-term and Variable Lease, Cost Short-term and Variable Lease, Cost Debt Securities, Held-to-maturity, Fair Value to Amortized Cost [Abstract] Debt Securities, Held-to-Maturity, Fair Value to Amortized Cost, after Allowance for Credit Loss [Abstract] Issuance of common stock due to restricted stock Proceeds from Issuance of Common Stock Financing Receivable, Allowance for Credit Loss [Table] Financing Receivable, Allowance for Credit Loss [Table] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Useful life Intangible Asset, Finite-Lived, Useful Life Schedule of Held-to-maturity Securities [Line Items] Schedule of Held-to-Maturity Securities [Line Items] Deposits Deposits, Fair Value Disclosure Other Leasing and Equipment Finance, Other, Non-interest Income Leasing and Equipment Finance, Other, Non-interest Income Due after ten years Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10 Exercise Price Award Exercise Price Amortized Cost Debt Securities, Held-to-Maturity, Excluding Accrued Interest, after Allowance for Credit Loss Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Issuance of common stock due to restricted stock Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures Recurring Fair Value, Recurring [Member] Segment Reporting [Line Items] Segment Reporting [Line Items] Insurance premium finance Premium Finance [Member] A short-term, collateralized financing to facilitate the commercial customers' purchase of insurance for various forms of risk provided by AFS/IBEX, a division of MetaBank. Stock based compensation expense not yet recognized in income Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Document Quarterly Report Document Quarterly Report 2027 Lessor, Operating Lease, Payment to be Received, Year One Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Segments [Domain] Segments [Domain] Obligations of states and political subdivisions US States and Political Subdivisions Debt Securities [Member] Special mention Special Mention [Member] Total Total Loans [Member] Total Loans Rate related card expenses Rate Related Card Expense Rate Related Card Expense Year four, Writeoffs Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff Proceeds from sales of securities available for sale Proceeds from Sale of Debt Securities, Available-for-Sale Tax services Tax Services [Member] Tax Services [Member] Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Equity Component [Domain] Equity Component [Domain] PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Measurement Input Type [Domain] Measurement Input Type [Domain] Fair value Loans and leases Loans Receivable, Fair Value Disclosure Total sales Proceeds from Sale, Loan and Lease, Held-for-Investment Fair Value Debt Securities, Available-for-Sale, Fair Value, Fiscal Year Maturity [Abstract] Consumer finance Consumer Loan [Member] Adoption Date Trading Arrangement Adoption Date Marketable Status [Domain] Marketable Status [Domain] Marketable Status [Domain] Cash dividends declared on common stock Dividends, Common Stock, Cash Total equity attributable to parent Equity, Attributable to Parent Rental equipment to loan and leases Transfer of Rental 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[Member] Non-marketable Accounting Policies [Abstract] Accounting Policies [Abstract] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Schedule of Asset Classification by Credit Quality Indicators of Loans and Leases Financing Receivable Credit Quality Indicators [Table Text Block] Research tax credit Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount Operating lease, liability Total operating lease liabilities Operating Lease, Liability Nonrecurring Fair Value, Nonrecurring [Member] Insider Trading Policies and Procedures [Line Items] Investment securities held to maturity, fair value Fair Value Debt securities held to maturity Debt Securities, Held-to-Maturity, Fair Value Nonperforming Loans and Leases Nonperforming Financial Instruments [Member] Schedule of Nonvested Share Activity Schedule of Nonvested Share Activity [Table Text Block] Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Performance Share Units Performance Shares [Member] Commercial finance Commercial Portfolio Segment [Member] SG & A intercompany allocations Selling, General and Administrative Expense Common equities and mutual funds Common Equities and Mutual Funds Common Equities and Mutual Funds PSUs Phantom Share Units (PSUs) [Member] Financing Receivable Portfolio Segment [Domain] Financing Receivable Portfolio Segment [Domain] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Joint venture membership interest divestiture Joint Venture Membership Interest Divestiture, Noncash Joint Venture Membership Interest Divestiture, Noncash Weighted average shares of nonvested restricted stock, antidilutive (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Financial Asset, Period Past Due [Domain] Financial Asset, Aging [Domain] RSUs Restricted Stock Units (RSUs) [Member] Entity Central Index Key Entity Central Index Key PSUs Performance Share Units [Member] Performance Share Units Net interest income after provision for credit loss Interest Income (Expense), after Provision for Loan Loss All Adjustments to Compensation All Adjustments to Compensation [Member] Warehouse finance Warehouse Agreement Borrowings [Member] Equity [Abstract] Equity [Abstract] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Provision at statutory rate Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Substandard Substandard [Member] Income Statement [Abstract] Income Statement [Abstract] STOCKHOLDERS’ EQUITY Equity, Attributable to Parent [Abstract] Document Transition Report Document Transition Report Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Loans Purchased Loans Purchased [Abstract] Loans Purchased Investment, Name [Axis] Investment, Name [Axis] 90 or More Days Delinquent and Accruing Financing Receivable, 90 Or More Days Delinquent And Still Accruing [Member] Financing Receivable, 90 Or More Days Delinquent And Still Accruing Nonaccrual Loans Financing Receivable, Nonaccrual Loans [Member] Financing Receivable, Nonaccrual Loans Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Schedule of Finite-Lived Intangible Assets Intangible Asset, Finite-Lived [Table Text Block] City Area Code City Area Code Nonaccrual with No ACL Financing Receivable, Excluding Accrued Interest, Nonaccrual, No Allowance Restricted Stock Awards Restricted Stock [Member] Accumulated Other Comprehensive Income (Loss) AOCI Attributable to Parent [Member] All Individuals All Individuals [Member] SUBSEQUENT EVENTS Subsequent Events [Text Block] Name Forgone Recovery, Individual Name Accruing and Nonaccruing Loans and Leases Performing Financial Instruments [Member] Weighted average remaining period for unrecognized stock based compensation (in years) Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Weighted Average Fair Value at Grant Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Statement [Line Items] Statement [Line Items] Total assets Total assets Assets Total interest expense Interest expense Interest Expense, Operating Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Internal Credit Assessment [Domain] Internal Credit Assessment [Domain] Net change in loans and leases Payments For (Proceeds From) Loans And Lease Receivable Payments For 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Increase (Decrease) in Other Operating Assets Building and software Occupancy, Net PEO PEO [Member] Measurement Basis [Axis] Measurement Basis [Axis] Stock repurchased under repurchase program (in shares) Stock Repurchased and Retired During Period, Shares Total goodwill Goodwill Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount AFS number of securities in an unrealized loss position (in securities) Debt Securities, Available-for-Sale, Unrealized Loss Position, Number of Positions Fair Value Inputs, Assets, Quantitative Information [Line Items] Fair Value Measurement Inputs and Valuation Techniques [Line Items] Granted (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Change in net unrealized gain (loss) on debt securities OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax Due in one year or less Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One Overnight federal funds purchased Federal Funds Purchased, Fair Value Disclosure Retained Earnings Retained Earnings [Member] Forfeited or expired (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Revolving Loans and Leases, Writeoffs Financing Receivable, Excluding Accrued Interest, Revolving, Writeoff Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Quantitative Information about Level 3 Fair Value Measurements Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Common stock, shares outstanding (in shares) Common Stock, Shares, Outstanding Award Timing Disclosures [Line Items] Carrying Amount and Estimated Fair Value of Financial Instruments Fair Value, by Balance Sheet Grouping [Table Text Block] Corporate securities Corporate Debt Securities [Member] Financing Receivable, Past Due [Line Items] Financing Receivable, Past Due [Line Items] Diluted (in dollars per share) Diluted earnings per common share (in dollars per share) Earnings Per Share, Diluted Entity Current Reporting Status Entity Current Reporting Status Net cash provided by (used in) financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Internal Credit Assessment [Axis] Internal Credit Assessment [Axis] Total Shareholder Return Amount Total Shareholder Return Amount Provision for credit loss Provision for (reversal of) credit loss Financing Receivable, Credit Loss, Expense (Reversal) Intangible amortization Amortization during the period Intangible Asset, Finite-Lived, Amortization Expense Intangible Asset, Finite-Lived [Line Items] Intangible Asset, Finite-Lived [Line Items] Year four Financing Receivable, Excluding Accrued Interest, Year Four, Originated, Three Years before Current Fiscal Year Loans and leases to rental equipment Transfer Of Loans And Leases To Rental Equipment Transfer Of Loans And Leases To Rental Equipment Adjustments to reconcile net income to net cash provided by (used in) operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] OVER 12 MONTHS, Gross Unrealized (Losses) Debt Securities, Held-to-Maturity, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Cash flows from financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Premises, furniture, and equipment, net Property, Plant, and Equipment, after 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Debt securities issued by state governments may include bond issuances of US state authorities including, for example, but not limited to, housing authorities, dormitory authorities, and general obligations while debt securities issued by political subdivisions of US states would include, for example, debt issuances by county, borough, city, or municipal governments. State income taxes Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Investment by (distributions to) noncontrolling interest Proceeds from (Payments to) Noncontrolling Interests Segment Reporting [Table] Segment Reporting [Table] Net change in rental equipment Payments For (Proceeds From) Equipment On Lease Payments For (Proceeds From) Equipment On Lease Net change in loans held for sale Payments For (Proceeds From) Mortgage Loans Held-For-sale Payments For (Proceeds From) Mortgage Loans Held-For-sale Computers and IT networking equipment Computer Equipment [Member] Other income Noninterest Income, Other Title of Individual [Axis] Title and Position [Axis] Tax services loans Tax Services Loans [Member] Tax Services Loans [Member] Schedule of Weighted-Average Discount Rate and Remaining Lease Term for Operating Leases Lease, Cost [Table Text Block] Interest income - loans and leases Direct Financing Lease, Lease Income [Abstract] Marketable Status [Axis] Marketable Status [Axis] Marketable Status Securities Available for Sale Schedule of Available-for-Sale Securities Reconciliation [Table Text Block] All Trading Arrangements All Trading Arrangements [Member] LESS THAN 12 MONTHS, Fair Value Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months Other Performance Measure, Amount Other Performance Measure, Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Mortgage-backed securities Interest Income, Securities, Mortgage-Backed Current Fiscal Year End Date Current Fiscal Year End Date 2028 Sales-Type and Direct Financing Leases, Payment to be Received, Year Two Gain on divestitures Gain (loss) on divestitures Gain (Loss) on Disposition of Business Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Provision (Reversal) Financing Receivable, Excluding Accrued Interest, Credit Loss Expense (Reversal) Motor vehicles and other Vehicles [Member] Retirement of treasury stock Shares Retired Shares Retired Stock repurchased during the period (in shares) Stock Repurchased During Period, Shares Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Cash dividends declared on common stock (in dollars per share) Common Stock, Dividends, Per Share, Declared Entity File Number Entity File Number Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Amortized Cost and Fair Value of Debt Securities by Contractual Maturity Investments Classified by Contractual Maturity Date [Table Text Block] Proceeds from surrender of bank-owned life insurance Proceeds from Life Insurance Policy Revolving Loans and Leases Financing Receivable, Excluding Accrued Interest, Revolving Non-marketable equity securities Non Marketable Equity Securities Non Marketable Equity Securities Impairment expense Asset, Impairment Loss Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Schedule of Annual Activity in Allowance for Loan Losses, Allowance for Loan Losses and Recorded Investment in Loans Financing Receivable, Allowance for Credit Loss [Table Text Block] Common stock, shares issued (in shares) Common Stock, Shares, Issued Measure: Measure [Axis] Treasury stock (in shares) Treasury Stock, Common, Shares Loans held for investment Payment for Acquisition, Loan and Lease, Held-for-Investment Total deposits Deposits, Including Deposits Held for Sale Deposits, Including Deposits Held for Sale OVER 12 MONTHS, Gross Unrealized (Losses) Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss Equity Components [Axis] Equity Components [Axis] Product and Service [Domain] Product and Service [Domain] Income taxes Income Tax Paid, after Refund Received Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Gain (loss) on sale of other Gains (Losses) on Sales of Other Real Estate Dividends and undistributed earnings allocated to participating securities Dividends And Undistributed Earnings Allocated To Participating Securities Dividends And Undistributed Earnings Allocated To Participating Securities (Loss) on sale of securities Debt Securities, Available-for-Sale, Gain (Loss) Common stock, $0.01 par value; 90,000,000 shares authorized, 21,074,970 and 22,842,785 shares issued, 21,023,902 and 22,772,570 shares outstanding at June 30, 2026 and September 30, 2025, respectively Common stock, $0.01 par value; 90,000,000 shares authorized, 21,074,970 and 22,842,785 shares issued, 21,023,902 and 22,772,570 shares outstanding at June 30, 2026 and September 30, 2025, respectively Common Class A [Member] Entity Interactive Data Current Entity Interactive Data Current Net income attributable to noncontrolling interest Net Income (Loss) Attributable to Noncontrolling Interest Noninterest expense: Noninterest Expense [Abstract] Sales-type and Direct Financing Leases, Lease Receivable, Fiscal Year Maturity [Abstract] Sales-Type and Direct Financing Leases, Payment to be Received, Fiscal Year Maturity [Abstract] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Due after one year through five years Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five Entity Small Business Entity Small Business Comprehensive income attributable to parent Comprehensive Income (Loss), Net of Tax, Attributable to Parent TDRs subsequent default, recorded investment Financing Receivable, Modified, Subsequent Default 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three Termination Date Trading Arrangement Termination Date Property, Plant, and Equipment [Line Items] Property, Plant, and Equipment [Line Items] Remaining number of shares authorized to be repurchased (in shares) Share Repurchase Program, Remaining Authorized, Number of Shares Realized gain on equity securities Equity Securities, FV-NI, Realized Gain Subsequent Events [Abstract] Subsequent Events [Abstract] Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Net interest income Net interest income (expense) Interest Income (Expense), Operating MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Purchases of Federal Reserve Bank and Federal Home Loan Bank stock Payment to Acquire Federal Reserve Bank and Federal Home Loan Bank Stock Payment to Acquire Federal Reserve Bank and Federal Home Loan Bank Stock Document Type Document Type Due after ten years Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10 Fair Value, Assets Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Refund advance expense Refund Advance Expense The amount of expenses incurred in the period from tax product loans. Fair Value as of Grant Date Award Grant Date Fair Value Schedule of Unrealized Loss on Investments, AFS Debt Securities, Available-for-Sale, Unrealized Loss Position, Fair Value [Table Text Block] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND RECENTLY ADOPTED ACCOUNTING STANDARDS UPDATES ("ASU") Significant Accounting Policies [Text Block] Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table] Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table] Franchise and other taxes Franchise Taxes Paid The amount of cash paid during the current period for franchise taxes. Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Impairment expense Intangible Asset, Excluding Goodwill, Impairment Loss Arrangement Duration Trading Arrangement Duration Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Local Phone Number Local Phone Number Proceeds from sale of other assets Proceeds from Sale of Other Assets, Investing Activities Net deferred loan origination costs (fees) Financing Receivable, Unamortized Loan Cost (Fee) and Purchase Premium (Discount) Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name LESS THAN 12 MONTHS, Gross Unrealized (Losses) Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss Pledged Status [Domain] Pledged Status [Domain] Income before income tax expense Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Revenue Revenues Gross carrying amount Intangible Asset, Finite-Lived, before Accumulated Amortization Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Tax-exempt income Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 2030 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four Finite-lived Intangible Assets [Roll Forward] Intangible Asset, Finite-Lived [Roll Forward] Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Executive Category: Executive Category [Axis] Loan Restructuring Modification [Axis] Loan Restructuring Modification [Axis] Term lending Term Lending [Member] Term Lending [Member] Total Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Fair Value Period that options vest Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Other furniture and equipment Furniture and Fixtures [Member] LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] Intangible Asset, Finite-Lived, Class [Domain] Intangible Asset, Finite-Lived, Class [Domain] Solar panels and equipment Solar Panels and Peripheral Equipment [Member] Solar Panels and Peripheral Equipment [Member] 2030 Lessor, Operating Lease, Payment to be Received, Year Four Rental income Rental Income [Member] Rental Income [Member] Visa Visa [Member] Visa Award Type [Domain] Award Type [Domain] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Remaining in 2026 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year FAIR VALUE OF FINANCIAL INSTRUMENTS Fair Value Disclosures [Text Block] Net realized (gain) on loans held for sale Gain (Loss) on Sales of Loans, Net Level 3 Fair Value, Inputs, Level 3 [Member] Asset Pledged as Collateral Asset Pledged as Collateral [Member] 2027 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One Secondary market revenue Gain (Loss) on Sale of Loans and Leases PEO Name PEO Name Accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Rental Equipment Accumulated Depreciation, Depletion and Amortization, Rental Equipment Total Lessor, Operating Lease, Payment to be Received Financial liabilities Financial Instruments, Financial Liabilities, Balance Sheet Groupings [Abstract] OVER 12 MONTHS, Fair Value Debt Securities, Held-to-Maturity, Continuous Unrealized Loss Position, 12 Months or Longer, Fair Value Other expenses Segment Reporting, Other Segment Item, Amount Property, Plant and Equipment, Type [Axis] Long-Lived Asset, Class [Axis] 2030 Sales-Type and Direct Financing Leases, Payment to be Received, Year Four Other assets Other Assets Unamortized initial direct costs Direct Financing Lease, Unamortized Initial Direct Costs Direct Financing Lease, Unamortized Initial Direct Costs Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] 30-59 Days Past Due Financial Asset, 30 to 59 Days Past Due [Member] Entity Tax Identification Number Entity Tax Identification Number Accrued interest payable Accrued Interest Payable, Fair Value Disclosure The fair value disclosure of accrued interest payable as of the balance sheet date. Schedule of Past Due Loans and Leases Financing Receivable, Past Due [Table Text Block] Current Financial Asset, Not Past Due [Member] Commercial Finance and Consumer Finance Commercial Finance and Consumer Finance [Member] Commercial Finance and Consumer Finance Noninterest income: Noninterest Income [Abstract] Cash and cash equivalents at beginning of fiscal year Cash and cash equivalents at end of fiscal period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Schedule of Finite-Lived Intangible Assets [Table] Intangible Asset, Finite-Lived [Table] Lease income from operating lease payments Operating Lease, Lease Income, Lease Payments SBA/USDA SBA/USDA [Member] SBA/USDA [Member] Refund transfer product expense Fees and Commissions Expenses, Other Fees and Commissions Expenses, Other Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Non-NEOs Non-NEOs [Member] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Allowance for Credit Losses [Roll Forward] Financing Receivable, Allowance for Credit Loss [Roll Forward] Total comprehensive income Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Measurement Frequency [Domain] Measurement Frequency [Domain] Stock compensation Share-Based Payment Arrangement, Noncash Expense Interest expense: Interest Expense, Operating and Nonoperating [Abstract] 2028 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two Compensation and benefits Labor and Related Expense Total lease cost for operating leases Lease, Cost Impaired loans, unpaid balance Financing Receivable, Individually Evaluated for Credit Loss, Unpaid Principal Balance Financing Receivable, Individually Evaluated for Credit Loss, Unpaid Principal Balance Fair Value Debt Securities, Held-to-Maturity, Fair Value, Maturity [Abstract] Investment, Name [Domain] Investment, Name [Domain] OPERATING LEASE RIGHT-OF-USE ASSETS AND LIABILITIES Lessee, Operating Leases [Text Block] Proceeds from maturities of and principal collected on securities held to maturity Proceeds from Maturities, Prepayments and Calls of Held-to-Maturity Securities Due after five years through ten years Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 Basic (in dollars per share) Basic earnings per common share (in dollars per share) Earnings Per Share, Basic Equity, Class of Treasury Stock [Line Items] Equity, Class of Treasury Stock [Line Items] Measurement Input Type [Axis] Measurement Input Type [Axis] Mortgage-backed securities Collateralized Mortgage-Backed Securities [Member] Statistical Measurement [Axis] Statistical Measurement [Axis] Net earnings per common share: Net Earnings Per Common Share [Abstract] Net Earnings Per Common Share Insider Trading Arrangements [Line Items] Award Type [Axis] Award Type [Axis] Remaining in 2026 Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Amortized Cost Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, after Allowance for Credit Loss Total Rental Equipment, Gross Rental Equipment, Gross Retained earnings Retained Earnings (Accumulated Deficit) Consumer finance portfolio segment Consumer Portfolio Segment [Member] Product and Service [Axis] Product and Service [Axis] Equity securities Equity Securities, FV-NI National Lending National Lending National Lending [Member] National Lending [Member] Purchases of loans and leases Payments to Acquire Loans Receivable Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Common Stock Common Stock [Member] Other short- and long-term borrowings Other Borrowings Net realized (gain) on divestitures Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal Debt securities available for sale Debt Securities, Available-for-Sale Fair Value Measurement [Domain] Fair Value Measurement [Domain] Schedule of Operating Lease, Lease Income Operating Lease, Lease Income [Table Text Block] Recoveries Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Recovery Lease expense Operating Lease, Cost Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Year five, Writeoffs Financing Receivable, Excluding Accrued Interest, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff Cover page. Cover [Abstract] Net loss realized on debt securities OCI, Debt Securities, Available-for-Sale, Transfer to Held-to-Maturity, Adjustment from AOCI for Amortization of Gain (Loss), before Tax Thereafter Sales-Type And Direct Financing Leases, Lease Receivable, To Be Received, After Year Four Sales-Type And Direct Financing Leases, Lease Receivable, To Be Received, After Year Four Loans and Leases Receivable Disclosure [Abstract] Loans and Leases Receivable Disclosure [Abstract] Fair Value Measurement Inputs and Valuation Techniques [Table] Fair Value Measurement Inputs and Valuation Techniques [Table] Thereafter Lessee Operating Lease Liability Payments Due After Year Four Lessee Operating Lease Liability Payments Due After Year Four Year two, Writeoffs Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff Secondary market revenue Noninterest Income, Secondary Market Revenue Noninterest Income, Secondary Market Revenue Payout levels percentage Share-Based Compensation Arrangement by Share-Based Payment Award, Payout Levels, Percentage Share-Based Compensation Arrangement by Share-Based Payment Award, Payout Levels, Percentage Equity Awards Adjustments Equity Awards Adjustments [Member] Total Past Due Financial Asset, Past Due [Member] Purchases of rental equipment Payments to Acquire Equipment on Lease Net realized loss on securities available for sale Debt Securities, Available-for-Sale, Realized Gain (Loss) Total liabilities and stockholders’ equity Liabilities and Equity Goodwill and intangible assets Intangible Asset, Including Goodwill, after Accumulated Amortization Mortgage-backed securities Debt Securities, Held-to-Maturity, Amortized Cost Excluding Accrued Interest, after Allowance for Credit Loss, Maturity, without Single Maturity Date Employee Stock Option Share-Based Payment Arrangement, Option [Member] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Noncontrolling interest Equity, Attributable to Noncontrolling Interest Segments [Axis] Segments [Axis] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Consumer Consumer [Member] Consumer [Member] Pass Pass [Member] Schedule of Loans Receivable Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Tabular List, Table Tabular List [Table Text Block] Additional paid-in capital Additional Paid in Capital Total Pathward Financial, Inc. Stockholders’ Equity Parent [Member] 2029 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three Remaining in 2026 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year Name Awards Close in Time to MNPI Disclosures, Individual Name Debt Securities, Held-to-maturity, Continuous Unrealized Loss Position [Abstract] Debt Securities, Held-to-Maturity, Continuous Unrealized Loss Position [Abstract] Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] SBA securities Small Business Administration Securities [Member] Debentures, notes, and other debt securities issued by Small Business Administration, an agency of the US government. Forfeited or expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Valuation, Market Approach Valuation, Market Approach [Member] Redemption of Federal Reserve Bank and Federal Home Loan Bank stock Proceeds from Sale of Federal Reserve Bank and Federal Home Loan Bank stock Proceeds from Sale of Federal Reserve Bank and Federal Home Loan Bank stock Property, Plant and Equipment, Type [Domain] Long-Lived Asset, Class [Domain] Financing Receivable Portfolio Segment [Axis] Financing Receivable Portfolio Segment [Axis] Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Card processing Card processing expense The amount of expenses incurred in the period from prepaid card and credit-related programs. Also, expenses increases from settlement functions for value loading, card sales and anticipated growth of existing products. Property, Plant, and Equipment [Table] Property, Plant, and Equipment [Table] Total leasing and equipment finance noninterest income Leasing and Equipment Finance, Non-interest Income Leasing and Equipment Finance, Non-interest Income Preferred stock, 3,000,000 shares authorized, no shares issued, none outstanding at June 30, 2026 and September 30, 2025, respectively Preferred Stock, Value, Issued Adjustment to Compensation: Adjustment to Compensation [Axis] Unguaranteed residual assets Sales-type Lease, Unguaranteed Residual Asset Schedule of Sales-type and Direct Financing Leases, Lease Receivable, Maturity Sales-Type and Direct Financing Leases, Payment to be Received, Maturity [Table Text Block] Class of Stock [Domain] Class of Stock [Domain] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Interest Interest Paid, Excluding Capitalized Interest, Operating Activity Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] 60-89 Days Past Due 60-89 Days Past Due Financial Asset, 60 to 89 Days Past Due [Member] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Commercial Retail Banking [Member] Represents a reportable segment constituting a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Name Measure Name INCOME TAXES Income Tax Disclosure [Text Block] Pay vs Performance Disclosure [Line Items] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Corporate Services/Other Corporate Segment and Other Operating Segment [Member] Loans and leases, including fees Interest and Fee Income, Financing Receivable Additional Paid-in Capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category TOTAL, Fair Value Debt Securities, Available-for-Sale, Unrealized Loss Position Supplemental disclosure of cash flow information: Supplemental Cash Flow Elements [Abstract] Director Director [Member] Accrued expenses and other liabilities Accrued Liabilities Accrued interest receivable Interest Receivable Name Trading Arrangement, Individual Name Thereafter Lessor, Operating Lease, Payment to be Received, after Year Four Lessor, Operating Lease, Payment to be Received, after Year Four Financing Receivable, Nonaccrual [Line Items] Financing Receivable, Nonaccrual [Line Items] Cash and cash equivalents Cash and Cash Equivalent Net change in deposits Increase (Decrease) in Other Deposits BASIS OF PRESENTATION Basis of Accounting [Text Block] Company Selected Measure Amount Company Selected Measure Amount Financial Asset, Period Past Due [Axis] Financial Asset, Aging [Axis] Unrealized gain (loss) Equity Securities, FV-NI, Unrealized Gain (Loss) Investments, Debt and Equity Securities [Abstract] Investments, Debt and Equity Securities [Abstract] Schedule of Accounts, Notes, Loans and Financing Receivable [Table] Accounts and Financing Receivables [Table] Net income before noncontrolling interest Net income before noncontrolling interest Net income Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Unamortized initial direct costs Rental Equipment, Initial Direct Costs Rental Equipment, Initial Direct Costs Weighted-average remaining lease term (years) Operating Lease, Weighted Average Remaining Lease Term Non-PEO NEO Non-PEO NEO [Member] Entity Address, Address Line One Entity Address, Address Line One Write-offs and disposals during the period Intangible Asset, Finite-Lived, Impairment Loss Recognition of operating lease ROU assets, net of measurements Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Vested (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Income tax expense Income tax expense Income tax expense Income Tax Expense (Benefit) Total noninterest expense Total noninterest expense Noninterest Expense Effect of dilutive securities Dilutive Securities, Effect on Basic Earnings Per Share [Abstract] Award Timing Method Award Timing Method [Text Block] Available-for-sale securities in a continuous unrealized loss position [Abstract] Available-for-Sale Securities, Continuous Unrealized Loss Position, Qualitative Disclosure [Abstract] Net change in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Charge-offs Total, Writeoffs Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Schedule of Impaired Financing Receivable [Table] Schedule of Impaired Financing Receivable [Table] 2028 Lessor, Operating Lease, Payment to be Received, Year Two Mortgage-backed securities Debt Securities, Held-to-Maturity, Maturity, without Single Maturity Date, Fair Value Net income attributable to parent Net income attributable to Pathward Financial, Inc. Net Income (Loss) Attributable to Parent Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Watch Watch [Member] A category of financing receivables considered to have potential weaknesses that deserve management's close attention. If left uncorrected, those potential weaknesses may result in a deterioration of the repayment prospects for the asset or of the creditor's position at some future date are classified as watch. Loan Restructuring Modification [Domain] Loan Restructuring Modification [Domain] Statement [Table] Statement [Table] Financing Receivable, Past Due [Table] Financing Receivable, Past Due [Table] Restatement Determination Date: Restatement Determination Date [Axis] Factoring Factoring [Member] Factoring [Member] Year two Financing Receivable, Excluding Accrued Interest, Year Two, Originated, Fiscal Year before Current Fiscal Year Schedule of Financing Receivable, Nonaccrual Financing Receivable, Nonaccrual [Table Text Block] Undistributed earnings allocated to nonvested restricted stockholders Undistributed Earnings Allocated To Nonvested Restricted Stockholders Undistributed Earnings Allocated To Nonvested Restricted Stockholders Interest income on net investments in direct financing and sales-type leases Sales-type and Direct Financing Leases, Interest Income Loans held for sale Loan, Held-for-Sale, Fair Value Disclosure Tax product expenses Tax Product Expense Tax Product Expense Financing Receivable, Impaired [Line Items] Financing Receivable, Impaired [Line Items] Retired common stock held in treasury (in shares) Treasury Stock, Shares, Retired Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Unearned income Direct Financing Lease, Deferred Selling Profit UNITED STATES