Company: GDOT
Filing Date: 2025-08-11
Form Type: 10-Q
Source: 0001386278-25-000064
Chunk: 142

Company: GREEN DOT CORP
Filing Date: 2025-08-11
Form: 10-Q
Item: Part I, Item 8
Chunk 142
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35,426 Overdrawn accountholder balances from purchase transactions6,058 5,827 Reserve for uncollectible overdrawn accounts from purchase transactions(1,957)(1,741)Net overdrawn accountholder balances from purchase transactions4,101 4,086 Accountholder fees2,570 2,413 Receivables due from card issuing banks1,848 1,757 Fee advances, net3,232 46,588 Other receivables40,482 41,737 Accounts receivable, net$103,069 $132,007 

10

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

Note 5—Accounts Receivable (continued)Activity in the reserve for uncollectible overdrawn accounts from purchase transactions consisted of the following: Three Months Ended June 30,Six Months Ended June 30, 2025202420252024 (In thousands)Balance, beginning of period$1,835 $4,143 $1,741 $5,281 Provision for uncollectible overdrawn accounts from purchase transactions3,746 3,638 6,610 11,261 Charge-offs(3,624)(5,044)(6,394)(13,805)Balance, end of period$1,957 $2,737 $1,957 $2,737 

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)June 30, 2025Residential$— $— $— $— $7,451 $7,451 Commercial— — — — 2,570 2,570 Installment— — — — 6,600 6,600 Consumer1,785 — — 1,785 30,876 32,661 Secured credit card735 552 1,709 2,996 4,744 7,740 Total loans$2,520 $552 $1,709