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SEGMENT INFORMATION (Tables)

6 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Segment Information of Entity

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

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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No definition available.

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