Company: GDOT
Filing Date: 2025-05-12
Form Type: 10-Q
Source: 0001386278-25-000034
Chunk: 66

Company: GREEN DOT CORP
Filing Date: 2025-05-12
Form: 10-Q
Item: Part I, Item 1
Chunk 66
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Reserve for uncollectible overdrawn accounts from purchase transactions(1,835)(1,741)Net overdrawn accountholder balances from purchase transactions4,422 4,086 Accountholder fees2,255 2,413 Receivables due from card issuing banks1,628 1,757 Fee advances, net4,507 46,588 Other receivables72,275 41,737 Accounts receivable, net$128,644 $132,007 Activity in the reserve for uncollectible overdrawn accounts from purchase transactions consisted of the following: Three Months Ended March 31, 20252024 (In thousands)Balance, beginning of period$1,741 $5,281 Provision for uncollectible overdrawn accounts from purchase transactions2,864 7,623 Charge-offs(2,770)(8,761)Balance, end of period$1,835 $4,143 

9

Table of ContentsGREEN DOT CORPORATIONNOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (CONTINUED)

Note 6—Loans to Bank Customers

The following table presents total outstanding loans, gross of the related allowance for credit losses, and a summary of the related payment status:30-59 Days Past Due60-89 Days Past Due90 Days or More Past DueTotal Past DueTotal Current or Less Than 30 Days Past DueTotal Outstanding(In thousands)March 31, 2025Residential$— $— $— $— $7,400 $7,400 Commercial— — — — 2,571 2,571 Installment— — — — 6,247 6,247 Consumer1,339 — — 1,339 35,438 36,777 Secured credit card485 597 2,022 3,104 4,967 8,071 Total loans$1,824 $597 $2,022 $4,443 $56,623 $61,066 Percentage of outstanding3.0 %1.0 %3.3 %7.3 %92.7 %100.0 %December 31, 2024Residential$1 $— $— $1 $6,874 $6,875