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INCOME TAXES (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2016
Federal: |  |  |  |
Current |  | $ (4,023,000) | $ 12,153,000 | $ 4,410,000
Deferred |  | 5,895,000 | (5,040,000) | (440,000)
Federal income tax expense |  | 1,872,000 | 7,113,000 | 3,970,000
State: |  |  |  |
Current |  | 2,611,000 | 4,366,000 | 1,422,000
Deferred |  | 634,000 | (1,246,000) | 210,000
State tax expense |  | 3,245,000 | 3,120,000 | 1,632,000
Income tax expense |  | 5,117,000 | 10,233,000 | 5,602,000
Deferred tax assets: |  |  |  |
Bad debts |  | 3,224,000 | 2,832,000 |
Deferred compensation |  | 3,495,000 | 1,548,000 |
Stock based compensation |  | 3,758,000 | 3,436,000 |
AMT Credit |  | 0 | 1,869,000 |
Intangibles |  | 0 | 5,235,000 |
Net unrealized losses on securities available for sale |  | 10,663,000 | 0 |
Valuation adjustments |  | 6,991,000 | 0 |
General business credits |  | 12,243,000 | 0 |
Accrued expenses |  | 3,144,000 | 1,188,000 |
Other assets |  | 1,629,000 | 1,579,000 |
Gross deferred tax assets |  | 45,147,000 | 17,687,000 |
Deferred tax liabilities: |  |  |  |
Premises and equipment |  | (347,000) | (1,713,000) |
Intangibles |  | (4,231,000) | 0 |
Net unrealized gains on securities available for sale |  | 0 | (4,934,000) |
Deferred income |  | (2,070,000) | 0 |
Leased assets |  | (17,985,000) | 0 |
Leased assets |  | (1,777,000) | (1,939,000) |
Gross deferred tax liabilities |  | (26,410,000) | (8,586,000) |
Net deferred tax assets |  | 18,737,000 | 9,101,000 |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |
Income tax expense at federal tax rate |  | 14,082,000 | 19,303,000 | 13,588,000
Change in tax rate resulting from: |  |  |  |
State income taxes net of federal benefits |  | 2,461,000 | 2,014,000 | 933,000
Tax exempt income |  | (6,968,000) | (9,991,000) | (8,257,000)
Nondeductible acquisition costs |  | 1,295,000 | 0 | 0
General business credits |  | (3,948,000) | 0 | 0
Tax Reform |  | 3,849,000 | 0 | 0
Amended Crestmark Bancorp historical tax return |  | (4,644,000) | 0 | 0
Other, net |  | (1,010,000) | (1,093,000) | (662,000)
Income tax expense |  | $ 5,117,000 | $ 10,233,000 | $ 5,602,000
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |
Statutory federal income tax expense and rate (percent) |  | 24.50% | 35.00% | 35.00%
State income taxes net of federal benefits (percent) |  | 4.30% | 3.70% | 2.40%
Tax exempt income (percent) |  | (12.10%) | (18.10%) | (21.30%)
Nondeductible acquisition costs (percent) |  | 2.30% | 0.00% | 0.00%
General business credits (percent) |  | (6.90%) | (0.00%) | (0.00%)
Tax Reform (percent) |  | 6.70% | 0.00% | 0.00%
Amended Crestmark Bancorp historical tax return (percent) |  | (8.10%) | 0.00% | 0.00%
Other, net (percent) |  | (1.70%) | (2.00%) | (1.70%)
Total income tax expense (percent) |  | 9.00% | 18.60% | 14.40%
Gross deferred tax on state net operating loss carryforwards |  | $ 2,000,000 | $ 1,300,000 |
Operating loss carryforwards reserved |  | 1,600,000 |  |
Additional bad debt deductions provided by federal income tax laws |  | 6,700,000 |  |
Deferred tax liability, bad debt deductions |  | 1,400,000 | 1,400,000 |
Change in Tax Rate, Income Tax Expense (Benefit) | $ 3,600,000 |  |  |
Tax credit, investment, amount |  | 4,000,000 | 0 | $ 0
Reconciliation for liabilities [Abstract] |  |  |  |
Balance at beginning of year | $ 645,000 | 645,000 | 525,000 |
Additions for tax positions related to the current year |  | 0 | 192,000 |
Additions for tax positions related to the prior years |  | 0 | 31,000 |
Reductions for tax positions related to prior years |  | (211,000) | (103,000) |
Balance at end of year |  | 434,000 | $ 645,000 | $ 525,000
Unrecognized tax benefits that, if recognized, would impact the effective rate |  | 384,000 |  |
Accrued interest related to unrecognized tax benefits |  | $ 68,000 |  |

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