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SEGMENT INFORMATION (Tables)

3 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Segment Information of Entity

The following tables present segment data for the Company for the three months ended December 31, 2017 and 2016, respectively.

	Payments				Banking				Corporate Services/Other				Total
Three Months Ended December 31, 2017
Interest income	$	4,669			$	16,478			$	9,710			$	30,857
Interest expense	—				881				3,780				4,661
Net interest income	4,669				15,597				5,930				26,196
Provision for loan losses	1,017				51				—				1,068
Non-interest income	28,101				1,485				(318		)		29,268
Non-interest expense	26,934				6,568				10,540				44,042
Income (loss) before income tax expense (benefit)	4,819				10,463				(4,928		)		10,354
Total goodwill	87,145				11,578				—				98,723
Total assets	380,442				1,478,693				3,558,828				5,417,963
Total deposits	2,768,736				236,494				508,415				3,513,645

	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	2,912				10,210				6,711				19,833
Provision for loan losses	331				512				—				843
Non-interest income	19,024				1,072				(747		)		19,349
Non-interest expense	22,080				5,845				8,828				36,753
Income (loss) before income tax expense (benefit)	(475		)		4,925				(2,864		)		1,586
Total goodwill	87,320				11,578				—				98,898
Total assets	239,804				1,118,429				2,855,096				4,213,329
Total deposits	2,435,530				225,182				1,002,425				3,663,137

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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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- References

No definition available.

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