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SEGMENT INFORMATION (Tables)

9 Months Ended

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

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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