$GDOT
GREEN DOT CORP Stock $gdot

$gdot Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-Q Financial Statement

#000138627813000036 Filed on May 09, 2013

Income Statement

Concept	2013 Q1	2012 Q1
Revenue	$154.1M	$141.2M
YoY Change	9.19%	20.35%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$130.8M	$115.5M
YoY Change	13.25%	19.32%
% of Gross Profit
Research & Development	$22.00M	$20.85M
YoY Change	5.51%	5.66%
% of Gross Profit
Depreciation & Amortization	$6.354M	$3.651M
YoY Change	74.03%	44.25%
% of Gross Profit
Operating Expenses	$130.8M	$115.5M
YoY Change	13.21%	19.36%
Operating Profit	$23.34M	$25.64M
YoY Change	-8.97%	25.03%
Interest Expense	$800.0K	$900.0K
YoY Change	-11.11%	800.0%
% of Operating Profit	3.43%	3.51%
Other Income/Expense, Net
YoY Change
Pretax Income	$24.14M	$26.57M
YoY Change	-9.15%	28.95%
Income Tax	$8.555M	$10.21M
% Of Pretax Income	35.44%	38.4%
Net Earnings	$15.59M	$16.37M
YoY Change	-4.78%	28.87%
Net Earnings / Revenue	10.11%	11.59%
Basic Earnings Per Share
Diluted Earnings Per Share	$0.35	$382.3K
COMMON SHARES
Basic Shares Outstanding	35.05M shares
Diluted Shares Outstanding	36.29M shares

Balance Sheet

Concept	2013 Q1	2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$473.9M	$189.4M
YoY Change	150.21%	-5.63%
Cash & Equivalents	$370.2M	$117.6M
Short-Term Investments	$103.7M	$71.70M
Other Short-Term Assets	$76.00M	$56.90M
YoY Change	33.57%	75.08%
Inventory
Prepaid Expenses
Receivables	$50.56M	$47.00M
Other Receivables	$0.00	$1.600M
Total Short-Term Assets	$600.5M	$294.9M
YoY Change	103.59%	8.15%
LONG-TERM ASSETS
Property, Plant & Equipment	$58.10M	$31.47M
YoY Change	84.61%	59.75%
Goodwill		$41.48M
YoY Change
Intangibles
YoY Change
Long-Term Investments	$62.40M	$68.30M
YoY Change	-8.64%
Other Assets	$17.10M	$24.30M
YoY Change	-29.63%	27.89%
Total Long-Term Assets	$186.5M	$178.9M
YoY Change	4.25%	335.27%
TOTAL ASSETS
Total Short-Term Assets	$600.5M	$294.9M
Total Long-Term Assets	$186.5M	$178.9M
Total Assets	$787.0M	$473.8M
YoY Change	66.08%	51.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$18.93M	$29.93M
YoY Change	-36.74%	47.44%
Accrued Expenses	$29.10M	$19.60M
YoY Change	48.47%	-19.67%
Deferred Revenue
YoY Change
Short-Term Debt	$275.2M	$82.40M
YoY Change	233.98%	115.71%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$416.7M	$182.6M
YoY Change	128.16%	56.49%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$21.82M	$7.595M
YoY Change	187.27%	105.27%
Total Long-Term Liabilities	$21.82M	$7.595M
YoY Change	187.27%	105.27%
TOTAL LIABILITIES
Total Short-Term Liabilities	$416.7M	$182.6M
Total Long-Term Liabilities	$21.82M	$7.595M
Total Liabilities	$438.5M	$195.0M
YoY Change	124.85%	55.51%
SHAREHOLDERS EQUITY
Retained Earnings	$184.6M	$138.9M
YoY Change	32.91%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$348.5M	$278.8M
YoY Change
Total Liabilities & Shareholders Equity	$787.0M	$473.8M
YoY Change	66.08%	51.0%

Cashflow Statement

Concept	2013 Q1	2012 Q1
OPERATING ACTIVITIES
Net Income	$15.59M	$16.37M
YoY Change	-4.78%	28.87%
Depreciation, Depletion And Amortization	$6.354M	$3.651M
YoY Change	74.03%	44.25%
Cash From Operating Activities	$24.50M	$37.26M
YoY Change	-34.25%	-8.84%
INVESTING ACTIVITIES
Capital Expenditures	$8.886M	$7.833M
YoY Change	13.44%	45.24%
Acquisitions	$0.00	$32.05M
YoY Change	-100.0%
Other Investing Activities	$20.70M	-$137.6M
YoY Change	-115.04%	950.38%
Cash From Investing Activities	$11.85M	-$145.4M
YoY Change	-108.15%	684.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$40.22M	$2.371M
YoY Change	1596.2%	-18.07%
NET CHANGE
Cash From Operating Activities	$24.50M	$37.26M
Cash From Investing Activities	$11.85M	-$145.4M
Cash From Financing Activities	$40.22M	$2.371M
Net Change In Cash	$76.57M	-$105.8M
YoY Change	-172.36%	-519.34%
FREE CASH FLOW
Cash From Operating Activities	$24.50M	$37.26M
Capital Expenditures	$8.886M	$7.833M
Free Cash Flow	$15.62M	$29.43M
YoY Change	-46.94%	-17.06%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	31411000	USD
CY2013Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	18933000	USD
CY2013Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	61474000	USD
CY2012Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	51372000	USD
CY2013Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	50561000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	40441000	USD
CY2013Q1	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	10913000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	10931000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	106000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	104000	USD
CY2013Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	163783000	USD
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	158656000	USD
CY2012Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	264000	USD
CY2013Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	173000	USD
CY2013Q1	us-gaap	Assets Assets	786968000	USD
CY2012Q4	us-gaap	Assets Assets	725728000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	530219000	USD
CY2013Q1	us-gaap	Assets Current AssetsCurrent	600464000	USD
CY2013Q1	us-gaap	Available For Sale Securities AvailableForSaleSecurities	163185000	USD
CY2012Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	183787000	USD
CY2013Q1	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	163026000	USD
CY2012Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	183617000	USD
CY2013Q1	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	100742000	USD
CY2012Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	115244000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	1052000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	1076000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	37162000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	37206000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	0	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	0	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost	163026000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	100667000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	100742000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost	24145000	USD
CY2013Q1	us-gaap	Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue	24161000	USD
CY2012Q4	us-gaap	Available For Sale Securities Gross Unrealized Losses1 AvailableForSaleSecuritiesGrossUnrealizedLosses1	8000	USD
CY2013Q1	us-gaap	Available For Sale Securities Gross Unrealized Losses1 AvailableForSaleSecuritiesGrossUnrealizedLosses1	3000	USD
CY2013Q1	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	62443000	USD
CY2012Q4	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	68543000	USD
CY2013Q1	us-gaap	Availableforsale Securities Gross Unrealized Gain AvailableforsaleSecuritiesGrossUnrealizedGain	162000	USD
CY2012Q4	us-gaap	Availableforsale Securities Gross Unrealized Gain AvailableforsaleSecuritiesGrossUnrealizedGain	178000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	370159000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	293590000	USD
CY2012Q1	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	119620000	USD
CY2013Q1	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	373160000	USD
CY2011Q4	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	225433000	USD
CY2012Q4	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	296591000	USD
CY2012Q1	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	20850000	USD
CY2013Q1	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	21999000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	16347000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15584000	USD
CY2012Q4	us-gaap	Deferred Costs DeferredCosts	12510000	USD
CY2013Q1	us-gaap	Deferred Costs DeferredCosts	9784000	USD
CY2013Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	193000	USD
CY2012Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2013Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	14852000	USD
CY2012Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	19557000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	2478000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	2338000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	4579000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	4629000	USD
CY2012Q4	us-gaap	Deposits Deposits	198451000	USD
CY2013Q1	us-gaap	Deposits Deposits	222022000	USD
CY2013Q1	us-gaap	Deposits Fair Value Disclosure DepositsFairValueDisclosure	221950000	USD
CY2012Q4	us-gaap	Deposits Fair Value Disclosure DepositsFairValueDisclosure	198369000	USD
CY2013Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6354000	USD
CY2012Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3651000	USD
CY2013Q1	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In February 2013, the Financial Accounting Standards Board, or FASB, issued Accounting Standards Update, or ASU, 2013-02, </font><font style="font-family:Arial;font-size:10pt;font-style:italic;">Comprehensive Income: </font><font style="font-family:Arial;font-size:10pt;font-style:italic;">Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">which requires companies to report, in one place, information about significant reclassifications out of accumulated other comprehensive income, or AOCI, and disclose more information about changes in AOCI balances. We adopted this ASU in the first quarter of 2013. The adoption of this standard did not have a significant impact on our consolidated financial statements.</font></div></div>
CY2012Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.384
CY2013Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.354
CY2013Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2012Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2012Q1	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2013Q1	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.034
CY2013Q1	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.018
CY2012Q1	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.016
CY2013Q1	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.001
CY2012Q1	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.002
CY2012Q1	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.016
CY2013Q1	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.019
CY2013Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	229000	USD
CY2012Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1268000	USD
CY2013Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	229000	USD
CY2012Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1268000	USD
CY2013Q1	us-gaap	Federal Funds Sold FederalFundsSold	3001000	USD
CY2012Q4	us-gaap	Federal Funds Sold FederalFundsSold	3001000	USD
CY2012Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	475000	USD
CY2013Q1	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	450000	USD
CY2011Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	0	USD
CY2012Q1	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	0	USD
CY2012Q1	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	0	USD
CY2013Q1	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	-25000	USD
CY2012Q4	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	387000	USD
CY2013Q1	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	309000	USD
CY2013Q1	us-gaap	Gain Loss On Sale Of Debt Investments GainLossOnSaleOfDebtInvestments	-6000	USD
CY2012Q1	us-gaap	Gain Loss On Sale Of Debt Investments GainLossOnSaleOfDebtInvestments	8000	USD
CY2013Q1	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	USD
CY2012Q1	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	USD
CY2012Q1	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	43000	USD
CY2013Q1	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	936000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	26573000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	24141000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10205000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8555000	USD
CY2012Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	9827000	USD
CY2013Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	302000	USD
CY2013Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
CY2012Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	7386000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-7681000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	18802000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	20328000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	26529000	USD
CY2013Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	8067000	USD
CY2012Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	2577000	USD
CY2013Q1	us-gaap	Increase Decrease In Client Funds Held IncreaseDecreaseInClientFundsHeld	-16017000	USD
CY2012Q1	us-gaap	Increase Decrease In Client Funds Held IncreaseDecreaseInClientFundsHeld	0	USD
CY2013Q1	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	-2726000	USD
CY2012Q1	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	-2833000	USD
CY2013Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-4705000	USD
CY2012Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-5452000	USD
CY2012Q1	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	515000	USD
CY2013Q1	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	23571000	USD
CY2013Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-6225000	USD
CY2012Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4364000	USD
CY2012Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	115000	USD
CY2013Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2012Q1	us-gaap	Interest Expense Other InterestExpenseOther	24000	USD
CY2013Q1	us-gaap	Interest Expense Other InterestExpenseOther	17000	USD
CY2012Q1	us-gaap	Interest Paid InterestPaid	28000	USD
CY2013Q1	us-gaap	Interest Paid InterestPaid	30000	USD
CY2013Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	819000	USD
CY2012Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	959000	USD
CY2013Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	31754000	USD
CY2012Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	26153000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	397964000	USD
CY2013Q1	us-gaap	Liabilities Liabilities	438482000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	725728000	USD
CY2013Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	786968000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	379407000	USD
CY2013Q1	us-gaap	Liabilities Current LiabilitiesCurrent	416664000	USD
CY2012Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	475000	USD
CY2013Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	450000	USD
CY2013Q1	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	7228000	USD
CY2012Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	7552000	USD
CY2013Q1	us-gaap	Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure	6592000	USD
CY2012Q4	us-gaap	Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure	5719000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	40217000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2371000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-145447000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	11850000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	37263000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	24502000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	15586000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	16368000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	13718000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	13093000	USD
CY2013Q1	us-gaap	Operating Expenses OperatingExpenses	130810000	USD
CY2012Q1	us-gaap	Operating Expenses OperatingExpenses	115543000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	23339000	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	25638000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-2000	USD
CY2012Q1	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	15968000	USD
CY2013Q1	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	20880000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-21000	USD
CY2012Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	29469000	USD
CY2013Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	29089000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	18557000	USD
CY2013Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	21818000	USD
CY2012Q1	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	-877000	USD
CY2013Q1	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	-324000	USD
CY2012Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	122077000	USD
CY2013Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	46841000	USD
CY2012Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	32052000	USD
CY2013Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2013Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8886000	USD
CY2012Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7833000	USD
CY2013Q1	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	2493000	USD
CY2012Q1	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	2650000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	31952000	USD
CY2013Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	25204000	USD
CY2013Q1	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	2053000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	1530000	USD
CY2013Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	400000	USD
CY2012Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	588000	USD
CY2013Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	54227000	USD
CY2012Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	8053000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	7700000	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	13026000	USD
CY2013Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	58098000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	58376000	USD
CY2013Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	15470000	USD
CY2012Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	14450000	USD
CY2013Q1	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	0	USD
CY2012Q1	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	0	USD
CY2012Q1	us-gaap	Provision For Other Losses ProvisionForOtherLosses	-429000	USD
CY2013Q1	us-gaap	Provision For Other Losses ProvisionForOtherLosses	-41000	USD
CY2013Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	634000	USD
CY2012Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	634000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	168960000	USD
CY2013Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	184556000	USD
CY2013Q1	us-gaap	Revenues Revenues	154149000	USD
CY2012Q1	us-gaap	Revenues Revenues	141181000	USD
CY2012Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	52572000	USD
CY2013Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	56177000	USD
CY2012Q4	us-gaap	Settlement Assets Current SettlementAssetsCurrent	36127000	USD
CY2013Q1	us-gaap	Settlement Assets Current SettlementAssetsCurrent	48459000	USD
CY2013Q1	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	16940000	USD
CY2012Q4	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	3639000	USD
CY2012Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3489000	USD
CY2013Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2890000	USD
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	4283456	shares
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	327764000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	348486000	USD
CY2012Q1	gdot	Interchange Revenues InterchangeRevenues	43506000	USD
CY2013Q1	gdot	Loans Percentage Oustanding LoansPercentageOustanding	1.0000
CY2012Q4	gdot	Loans Percentage Oustanding LoansPercentageOustanding	1.0000
CY2013Q1	gdot	Loans Percentage Outstanding3059 Days Past Due LoansPercentageOutstanding3059DaysPastDue	0.0007
CY2012Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	0	USD
CY2013Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	446000	USD
CY2012Q4	gdot	Amounts Due To Card Issuing Banks For Overdrawn Accounts AmountsDueToCardIssuingBanksForOverdrawnAccounts	50724000	USD
CY2013Q1	gdot	Amounts Due To Card Issuing Banks For Overdrawn Accounts AmountsDueToCardIssuingBanksForOverdrawnAccounts	53178000	USD
CY2013Q1	gdot	Card Revenues And Other Fees CardRevenuesAndOtherFees	64667000	USD
CY2012Q1	gdot	Card Revenues And Other Fees CardRevenuesAndOtherFees	61222000	USD
CY2013Q1	gdot	Cash And Cash Equivalents And Federal Funds Sold Period Increase Decrease CashAndCashEquivalentsAndFederalFundsSoldPeriodIncreaseDecrease	76569000	USD
CY2012Q1	gdot	Cash And Cash Equivalents And Federal Funds Sold Period Increase Decrease CashAndCashEquivalentsAndFederalFundsSoldPeriodIncreaseDecrease	-105813000	USD
CY2013Q1	gdot	Cash Transfer Revenues CashTransferRevenues	44335000	USD
CY2012Q1	gdot	Cash Transfer Revenues CashTransferRevenues	39643000	USD
CY2013Q1	gdot	Client Funds Held ClientFundsHeld	61204000	USD
CY2012Q4	gdot	Client Funds Held ClientFundsHeld	46156000	USD
CY2013Q1	gdot	Effective Tax Rate Excluding Certain Discrete Items EffectiveTaxRateExcludingCertainDiscreteItems	0.375
CY2013Q1	gdot	Fair Value Equity Level Transfer FairValueEquityLevelTransfer	0
CY2012Q4	gdot	Goodwill And Intangible Assets GoodwillAndIntangibleAssets	30804000	USD
CY2013Q1	gdot	Goodwill And Intangible Assets GoodwillAndIntangibleAssets	30772000	USD
CY2012Q1	gdot	Increase Decrease In Amounts Due To Card Issuing Bank For Overdrawn Accounts IncreaseDecreaseInAmountsDueToCardIssuingBankForOverdrawnAccounts	3445000	USD
CY2013Q1	gdot	Increase Decrease In Amounts Due To Card Issuing Bank For Overdrawn Accounts IncreaseDecreaseInAmountsDueToCardIssuingBankForOverdrawnAccounts	3452000	USD
CY2013Q1	gdot	Interchange Revenues InterchangeRevenues	46756000	USD
CY2012Q4	gdot	Loans Percentage Outstanding3059 Days Past Due LoansPercentageOutstanding3059DaysPastDue	0.0237
CY2013Q1	gdot	Loans Percentage Outstanding6089 Days Past Due LoansPercentageOutstanding6089DaysPastDue	0.0018
CY2012Q4	gdot	Loans Percentage Outstanding6089 Days Past Due LoansPercentageOutstanding6089DaysPastDue	0.0004
CY2013Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013Q1	gdot	Loans Percentage Outstanding90 Days Or More LoansPercentageOutstanding90DaysOrMore	0.0007
CY2012Q4	gdot	Loans Percentage Outstanding90 Days Or More LoansPercentageOutstanding90DaysOrMore	0.0000
CY2012Q4	gdot	Loans Percentage Outstanding Current Or Less Than30 Days Past Due LoansPercentageOutstandingCurrentOrLessThan30DaysPastDue	0.9760
CY2013Q1	gdot	Loans Percentage Outstanding Current Or Less Than30 Days Past Due LoansPercentageOutstandingCurrentOrLessThan30DaysPastDue	0.9969
CY2013Q1	gdot	Loans Percentage Outstanding Total Past Due30 Days Or More LoansPercentageOutstandingTotalPastDue30DaysOrMore	0.0031
CY2012Q4	gdot	Loans Percentage Outstanding Total Past Due30 Days Or More LoansPercentageOutstandingTotalPastDue30DaysOrMore	0.0240
CY2013Q1	gdot	Stock Based Retailer Incentive Compensation StockBasedRetailerIncentiveCompensation	1609000	USD
CY2012Q1	gdot	Stock Based Retailer Incentive Compensation StockBasedRetailerIncentiveCompensation	3190000	USD
CY2013Q1	dei	Amendment Flag AmendmentFlag	false
CY2013Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2013Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013Q1	dei	Document Period End Date DocumentPeriodEndDate	2013-03-31
CY2013Q1	dei	Document Type DocumentType	10-Q
CY2013Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001386278
CY2013Q1	dei	Entity Registrant Name EntityRegistrantName	GREEN DOT CORP
CY2013Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2013Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2013Q1	dei	Trading Symbol TradingSymbol	GDOT

Files In Submission

Name	View Source	Status
0001386278-13-000036-index-headers.html	Edgar Link	pending
0001386278-13-000036-index.html	Edgar Link	pending
0001386278-13-000036.txt	Edgar Link	pending
0001386278-13-000036-xbrl.zip	Edgar Link	pending
a2013-03x31form10xq.htm	Edgar Link	pending
exb102samaltmanofferletter.htm	Edgar Link	pending
exb103samaltmanretentionco.htm	Edgar Link	pending
exb1042013officerincentive.htm	Edgar Link	pending
exb311-gdot03312013.htm	Edgar Link	pending
exb312-gdot03312013.htm	Edgar Link	pending
exb321-gdot03312013.htm	Edgar Link	pending
exb322-gdot03312013.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
gdlogonov12.jpg	Edgar Link	pending
gdot-20130331.xml	Edgar Link	completed
gdot-20130331.xsd	Edgar Link	pending
gdot-20130331_cal.xml	Edgar Link	unprocessable
gdot-20130331_def.xml	Edgar Link	unprocessable
gdot-20130331_lab.xml	Edgar Link	unprocessable
gdot-20130331_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$GDOT
GREEN DOT CORP Stock $gdot

2013 Q1 Form 10-Q Financial Statement

#000138627813000036 Filed on May 09, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GDOT GREEN DOT CORP Stock $gdot

2013 Q1 Form 10-Q Financial Statement

#000138627813000036 Filed on May 09, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GDOT
GREEN DOT CORP Stock $gdot