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SEGMENT INFORMATION
 3 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION

An operating segment is generally defined as a component of a business for which discrete financial information is available and whose results are reviewed by the chief operating decision-maker. Operating segments are aggregated into reportable segments if certain criteria are met.
The following tables present segment data for the Company for the three months ended December 31, 2016 and 2015, respectively.

 
Payments
 
Banking
 
Corporate
Services/Other
 
Total
Three Months Ended December 31, 2016
 
 
 
 
 
 
 
Interest income
$
2,912

 
$
10,754

 
$
8,909

 
$
22,575

Interest expense
—

 
544

 
2,198

 
2,742

Net interest income (expense)
2,912

 
10,210

 
6,711

 
19,833

Provision (recovery) for loan losses
331

 
512

 
—

 
843

Non-interest income
19,024

 
1,072

 
(747
)
 
19,349

Non-interest expense
20,871

 
5,555

 
10,327

 
36,753

Income (loss) before income tax expense (benefit)
734

 
5,215

 
(4,363
)
 
1,586

 
 
 
 
 
 
 
 
Total assets
87,069

 
1,101,542

 
3,024,718

 
4,213,329

Total deposits
2,435,530

 
225,182

 
1,002,425

 
3,663,137

 
Payments
 
Banking
 
Corporate
Services/Other
 
Total
Three Months Ended December 31, 2015
 
 
 
 
 
 
 
Interest income
$
1,964

 
$
8,851

 
$
7,460

 
$
18,275

Interest expense
40

 
253

 
427

 
720

Net interest income (expense)
1,924

 
8,598

 
7,033

 
17,555

Provision (recovery) for loan losses
80

 
706

 
—

 
786

Non-interest income
15,352

 
1,056

 
426

 
16,834

Non-interest expense
16,017

 
5,428

 
8,563

 
30,008

Income (loss) before income tax expense (benefit)
1,179

 
3,520

 
(1,104
)
 
3,595

 
 
 
 
 
 
 
 
Total assets
51,359

 
735,222

 
2,173,653

 
2,960,234

Total deposits
2,341,783

 
227,260

 
—

 
2,569,043