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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Mar. 31, 2018
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, 2018 and 2017, respectively.
| Payments |  | Banking |  | Corporate Services/Other |  | Total
Three Months Ended March 31, 2018 |  |  |  |  |  |  |
Interest income | $ | 6,578 |  |  | $ | 17,052 |  |  | $ | 9,741 |  |  | $ | 33,371 |
Interest expense | 1,645 |  |  | 932 |  |  | 3,389 |  |  | 5,966 |
Net interest income | 4,933 |  |  | 16,120 |  |  | 6,352 |  |  | 27,405 |
Provision for loan losses | 18,129 |  |  | 214 |  |  | — |  |  | 18,343 |
Non-interest income | 95,673 |  |  | 1,241 |  |  | 505 |  |  | 97,419 |
Non-interest expense | 44,841 |  |  | 6,984 |  |  | 16,672 |  |  | 68,497 |
Income (loss) before income tax expense (benefit) | 37,636 |  |  | 10,163 |  |  | (9,815 | ) |  | 37,984 |
Total assets | 243,140 |  |  | 1,510,939 |  |  | 2,547,614 |  |  | 4,301,693 |
Total goodwill | 87,145 |  |  | 11,578 |  |  | — |  |  | 98,723 |
Total deposits | 2,882,441 |  |  | 244,149 |  |  | 213,907 |  |  | 3,340,497 |
| Payments |  | Banking |  | Corporate Services/Other |  | Total
Six Months Ended March 31, 2018 |  |  |  |  |  |  |
Interest income | $ | 11,247 |  |  | $ | 33,530 |  |  | $ | 19,451 |  |  | $ | 64,228 |
Interest expense | 1,645 |  |  | 1,813 |  |  | 7,169 |  |  | 10,627 |
Net interest income | 9,602 |  |  | 31,717 |  |  | 12,282 |  |  | 53,601 |
Provision for loan losses | 19,146 |  |  | 265 |  |  | — |  |  | 19,411 |
Non-interest income | 123,774 |  |  | 2,726 |  |  | 187 |  |  | 126,687 |
Non-interest expense | 71,796 |  |  | 13,552 |  |  | 27,191 |  |  | 112,539 |
Income (loss) before income tax expense (benefit) | 42,434 |  |  | 20,626 |  |  | (14,722 | ) |  | 48,338 |
Total assets | 243,140 |  |  | 1,510,939 |  |  | 2,547,614 |  |  | 4,301,693 |
Total goodwill | 87,145 |  |  | 11,578 |  |  | — |  |  | 98,723 |
Total deposits | 2,882,441 |  |  | 244,149 |  |  | 213,907 |  |  | 3,340,497 |
| 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 | 48,288 |  |  | 6,248 |  |  | 12,410 |  |  | 66,946 |
Income (loss) before income tax expense (benefit) | 37,100 |  |  | 6,508 |  |  | (3,067 | ) |  | 40,541 |
Total assets | 220,207 |  |  | 1,161,651 |  |  | 2,603,738 |  |  | 3,985,596 |
Total goodwill | 87,145 |  |  | 11,578 |  |  | — |  |  | 98,723 |
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 | 71,357 |  |  | 12,094 |  |  | 20,248 |  |  | 103,699 |
Income (loss) before income tax expense (benefit) | 35,637 |  |  | 11,433 |  |  | (4,943 | ) |  | 42,127 |
Total assets | 220,207 |  |  | 1,161,651 |  |  | 2,603,738 |  |  | 3,985,596 |
Total goodwill | 87,145 |  |  | 11,578 |  |  | — |  |  | 98,723 |
Total deposits | 2,606,674 |  |  | 228,805 |  |  | 36,752 |  |  | 2,872,231 |

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