Company: GDOT
Filing Date: 2025-08-11
Form Type: 10-Q
Source: 0001386278-25-000064
Chunk: 69

Company: GREEN DOT CORP
Filing Date: 2025-08-11
Form: 10-Q
Item: Part I, Item 1
Chunk 69
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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 $4,781 $52,241 $57,022 Percentage of outstanding4.4 %1.0 %3.0 %8.4 %91.6 %100.0 %December 31, 2024Residential$1 $— $— $1 $6,874 $6,875 Commercial— — — — 2,585 2,585 Installment— 933 — 933 4,506 5,