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SEGMENT INFORMATION
6 Months Ended
Mar. 31, 2017
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 and six months ended March 31, 2017 and 2016, respectively.
 
Payments
 
Banking
 
Corporate
Services/Other
 
Total
Three Months Ended March 31, 2017
 
 
 
 
 
 
 
Interest income
$
3,312

 
$
12,807

 
$
11,599

 
$
27,718

Interest expense
503

 
672

 
2,577

 
3,752

Net interest income
2,809

 
12,135

 
9,022

 
23,966

Provision for loan losses
7,883

 
766

 

 
8,649

Non-interest income
90,462

 
1,387

 
321

 
92,170

Non-interest expense
41,452

 
5,958

 
19,536

 
66,946

Income (loss) before income tax expense (benefit)
43,936

 
6,798

 
(10,193
)
 
40,541

 
 
 
 
 
 
 
 
Total assets
74,194

 
1,145,054

 
2,766,348

 
3,985,596

Total deposits
2,606,674

 
228,805

 
36,752

 
2,872,231


 
Payments
 
Banking
 
Corporate
Services/Other
 
Total
Six Months Ended March 31, 2017
 
 
 
 
 
 
 
Interest income
$
6,224

 
$
23,562

 
$
20,507

 
$
50,293

Interest expense
503

 
1,215

 
4,776

 
6,494

Net interest income
5,721

 
22,347

 
15,731

 
43,799

Provision for loan losses
8,214

 
1,278

 

 
9,492

Non-interest income
109,487

 
2,458

 
(426
)
 
111,519

Non-interest expense
62,324

 
11,514

 
29,861

 
103,699

Income (loss) before income tax expense (benefit)
44,670

 
12,013

 
(14,556
)
 
42,127

 
 
 
 
 
 
 
 
Total assets
74,194

 
1,145,054

 
2,766,348

 
3,985,596

Total deposits
2,606,674

 
228,805

 
36,752

 
2,872,231


 
Payments
 
Banking
 
Corporate
Services/Other
 
Total
Three Months Ended March 31, 2016
 
 
 
 
 
 
 
Interest income
$
2,633

 
$
8,949

 
$
9,047

 
$
20,629

Interest expense
54

 
316

 
321

 
691

Net interest income
2,579

 
8,633

 
8,726

 
19,938

Provision for loan losses
953

 
220

 

 
1,173

Non-interest income
39,591

 
899

 
411

 
40,901

Non-interest expense
25,720

 
5,218

 
10,852

 
41,790

Income (loss) before income tax expense (benefit)
15,497

 
4,094

 
(1,715
)
 
17,876

 
 
 
 
 
 
 
 
Total assets
53,020

 
781,380

 
2,237,342

 
3,071,742

Total deposits
2,014,548

 
206,213

 

 
2,220,761


 
Payments
 
Banking
 
Corporate
Services/Other
 
Total
Six Months Ended March 31, 2016
 
 
 
 
 
 
 
Interest income
$
4,597

 
$
17,800

 
$
16,507

 
$
38,904

Interest expense
94

 
569

 
748

 
1,411

Net interest income
4,503

 
17,231

 
15,759

 
37,493

Provision for loan losses
1,033

 
926

 

 
1,959

Non-interest income
54,943

 
1,955

 
837

 
57,735

Non-interest expense
41,737

 
10,646

 
19,415

 
71,798

Income (loss) before income tax expense (benefit)
16,676

 
7,614

 
(2,819
)
 
21,471

 
 
 
 
 
 
 
 
Total assets
53,020

 
781,380

 
2,237,342

 
3,071,742

Total deposits
2,014,548

 
206,213

 

 
2,220,761