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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Jun. 30, 2018
Segment Reporting [Abstract] |
Segment Information of Entity | The following tables present segment data for the Company for the three and nine months ended June 30, 2018 and 2017, respectively.
| Payments |  | Banking |  | Corporate Services/Other |  | Total
Three Months Ended June 30, 2018 |  |  |  |  |  |  |
Interest income | $ | 6,298 |  |  | $ | 19,085 |  |  | $ | 8,721 |  |  | $ | 34,104 |
Interest expense | — |  |  | 1,008 |  |  | 4,685 |  |  | 5,693 |
Net interest income | 6,298 |  |  | 18,077 |  |  | 4,036 |  |  | 28,411 |
Provision for loan losses | 1,189 |  |  | 4,126 |  |  | — |  |  | 5,315 |
Non-interest income | 31,307 |  |  | 1,318 |  |  | 600 |  |  | 33,225 |
Non-interest expense | 27,796 |  |  | 7,172 |  |  | 14,085 |  |  | 49,053 |
Income (loss) before income tax expense (benefit) | 8,620 |  |  | 8,097 |  |  | (9,449 | ) |  | 7,268 |
Total assets | 190,437 |  |  | 1,623,715 |  |  | 2,355,007 |  |  | 4,169,159 |
Total goodwill | 87,145 |  |  | 11,578 |  |  | — |  |  | 98,723 |
Total deposits | 2,641,838 |  |  | 241,572 |  |  | 638,223 |  |  | 3,521,633 |
| Payments |  | Banking |  | Corporate Services/Other |  | Total
Nine Months Ended June 30, 2018 |  |  |  |  |  |  |
Interest income | $ | 17,545 |  |  | $ | 52,615 |  |  | $ | 28,173 |  |  | $ | 98,333 |
Interest expense | 1,645 |  |  | 2,821 |  |  | 11,855 |  |  | 16,321 |
Net interest income | 15,900 |  |  | 49,794 |  |  | 16,318 |  |  | 82,012 |
Provision for loan losses | 20,335 |  |  | 4,391 |  |  | — |  |  | 24,726 |
Non-interest income | 155,082 |  |  | 4,044 |  |  | 786 |  |  | 159,912 |
Non-interest expense | 99,592 |  |  | 20,723 |  |  | 41,277 |  |  | 161,592 |
Income (loss) before income tax expense (benefit) | 51,055 |  |  | 28,724 |  |  | (24,173 | ) |  | 55,606 |
Total assets | 190,437 |  |  | 1,623,715 |  |  | 2,355,007 |  |  | 4,169,159 |
Total goodwill | 87,145 |  |  | 11,578 |  |  | — |  |  | 98,723 |
Total deposits | 2,641,838 |  |  | 241,572 |  |  | 638,223 |  |  | 3,521,633 |
| Payments |  | Banking |  | Corporate Services/Other |  | Total
Three Months Ended June 30, 2017 |  |  |  |  |  |  |
Interest income | $ | 3,576 |  |  | $ | 14,092 |  |  | $ | 11,193 |  |  | $ | 28,861 |
Interest expense | — |  |  | 717 |  |  | 3,201 |  |  | 3,918 |
Net interest income | 3,576 |  |  | 13,375 |  |  | 7,992 |  |  | 24,943 |
Provision for loan losses | 352 |  |  | 888 |  |  | — |  |  | 1,240 |
Non-interest income | 28,934 |  |  | 1,190 |  |  | 696 |  |  | 30,820 |
Non-interest expense | 26,570 |  |  | 6,020 |  |  | 9,629 |  |  | 42,219 |
Income (loss) before income tax expense (benefit) | 5,588 |  |  | 7,657 |  |  | (941 | ) |  | 12,304 |
Total assets | 196,717 |  |  | 1,245,840 |  |  | 2,577,136 |  |  | 4,019,693 |
Total goodwill | 87,145 |  |  | 11,578 |  |  | — |  |  | 98,723 |
Total deposits | 2,443,332 |  |  | 224,886 |  |  | 485,001 |  |  | 3,153,219 |
| Payments |  | Banking |  | Corporate Services/Other |  | Total
Nine Months Ended June 30, 2017 |  |  |  |  |  |  |
Interest income | $ | 9,800 |  |  | $ | 37,654 |  |  | $ | 31,700 |  |  | $ | 79,154 |
Interest expense | 503 |  |  | 1,932 |  |  | 7,977 |  |  | 10,412 |
Net interest income | 9,297 |  |  | 35,722 |  |  | 23,723 |  |  | 68,742 |
Provision for loan losses | 8,566 |  |  | 2,166 |  |  | — |  |  | 10,732 |
Non-interest income | 138,420 |  |  | 3,648 |  |  | 271 |  |  | 142,339 |
Non-interest expense | 97,927 |  |  | 18,114 |  |  | 29,877 |  |  | 145,918 |
Income (loss) before income tax expense (benefit) | 41,224 |  |  | 19,090 |  |  | (5,883 | ) |  | 54,431 |
Total assets | 196,717 |  |  | 1,245,840 |  |  | 2,577,136 |  |  | 4,019,693 |
Total goodwill | 87,145 |  |  | 11,578 |  |  | — |  |  | 98,723 |
Total deposits | 2,443,332 |  |  | 224,886 |  |  | 485,001 |  |  | 3,153,219 |

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