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SEGMENT INFORMATION (Tables)

6 Months Ended

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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- 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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