XML 59 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
segment
Jun. 30, 2017
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Segment Reporting Information [Line Items]            
Number of reportable segments | segment     3      
Segment data [Abstract]            
Interest income $ 34,104 $ 28,861 $ 98,333 $ 79,154    
Interest expense 5,693 3,918 16,321 10,412    
Net interest income 28,411 24,943 82,012 68,742    
Provision for loan losses 5,315 1,240 24,726 10,732    
Non-interest income 33,225 30,820 159,912 142,339    
Non-interest expense 49,053 42,219 161,592 145,918    
Income before income tax expense 7,268 12,304 55,606 54,431    
Total assets 4,169,159 4,019,693 4,169,159 4,019,693 $ 5,228,332  
Goodwill 98,723 98,723 98,723 98,723 98,723 $ 36,928
Total deposits 3,521,633 3,153,219 3,521,633 3,153,219 $ 3,223,424  
Payments [Member]            
Segment data [Abstract]            
Interest income 6,298 3,576 17,545 9,800    
Interest expense 0 0 1,645 503    
Net interest income 6,298 3,576 15,900 9,297    
Provision for loan losses 1,189 352 20,335 8,566    
Non-interest income 31,307 28,934 155,082 138,420    
Non-interest expense 27,796 26,570 99,592 97,927    
Income before income tax expense 8,620 5,588 51,055 41,224    
Total assets 190,437 196,717 190,437 196,717    
Goodwill 87,145 87,145 87,145 87,145    
Total deposits 2,641,838 2,443,332 2,641,838 2,443,332    
Banking [Member]            
Segment data [Abstract]            
Interest income 19,085 14,092 52,615 37,654    
Interest expense 1,008 717 2,821 1,932    
Net interest income 18,077 13,375 49,794 35,722    
Provision for loan losses 4,126 888 4,391 2,166    
Non-interest income 1,318 1,190 4,044 3,648    
Non-interest expense 7,172 6,020 20,723 18,114    
Income before income tax expense 8,097 7,657 28,724 19,090    
Total assets 1,623,715 1,245,840 1,623,715 1,245,840    
Goodwill 11,578 11,578 11,578 11,578    
Total deposits 241,572 224,886 241,572 224,886    
Corporate Services/Other [Member]            
Segment data [Abstract]            
Interest income 8,721 11,193 28,173 31,700    
Interest expense 4,685 3,201 11,855 7,977    
Net interest income 4,036 7,992 16,318 23,723    
Provision for loan losses 0 0 0 0    
Non-interest income 600 696 786 271    
Non-interest expense 14,085 9,629 41,277 29,877    
Income before income tax expense (9,449) (941) (24,173) (5,883)    
Total assets 2,355,007 2,577,136 2,355,007 2,577,136    
Goodwill 0 0 0 0    
Total deposits $ 638,223 $ 485,001 $ 638,223 $ 485,001