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ACQUISITIONS (Tables) | 12 Months Ended
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Sep. 30, 2019
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following table summarizes the allocation of the purchase price to net assets of Crestmark as of the acquisition date.
(Dollars in Thousands) | Estimated fair value as previously reported(1) |  | Measurement period adjustments |  | Fair value as adjusted
Rental equipment | $ | 98,977 |  |  | $ | (3,355 | ) |  | $ | 95,622 |
Intangible assets | 28,253 |  |  | (117 | ) |  | 28,136 |
Goodwill | 204,547 |  |  | 6,235 |  |  | 210,782 |
Accrued expenses and other liabilities | 88,301 |  |  | 1,199 |  |  | 89,500 |
Net other assets | 55,464 |  |  | (1,564 | ) |  | 53,900 |
Noncontrolling interest | 3,167 |  |  | — |  |  | 3,167 |
Purchase price | 295,773 |  |  | — |  |  | 295,773 |
(1) As previously reported in the Company's Annual Report on Form 10-K for the fiscal year ended September 30, 2018. The table below reflects the net impact of the foregoing DC Solar matters, based upon the Company's understanding of the relevant facts and circumstances at September 30, 2019, to the Company's financial statements at September 30, 2019 and for the fiscal year ended September 30, 2019.
|  | Increase (Decrease)
Balance Sheet: | (Dollars in Thousands)
| Operating lease equipment | $ | (12,589 | )
| Goodwill | 1,968 |
| Other assets | (394 | )
| Liabilities | (4,461 | )
| Total balance sheet impact | $ | (6,554 | )
| Regulatory capital impact | $ | (8,522 | )
|  | Income (Expense)
Income Statement: |
| Rental income | $ | 1,633 |
| Other income | 315 |
| Impairment | (9,549 | )
| Income tax benefit | 1,047 |
| Impact to net income | $ | (6,554 | )
Schedule of Other Repossessed Assets, Financial Impact | The table below reflects the net impact of the foregoing DC Solar matters, based upon the Company's understanding of the relevant facts and circumstances at September 30, 2019, to the Company's financial statements at September 30, 2019 and for the fiscal year ended September 30, 2019.
|  | Increase (Decrease)
Balance Sheet: | (Dollars in Thousands)
| Operating lease equipment | $ | (12,589 | )
| Goodwill | 1,968 |
| Other assets | (394 | )
| Liabilities | (4,461 | )
| Total balance sheet impact | $ | (6,554 | )
| Regulatory capital impact | $ | (8,522 | )
|  | Income (Expense)
Income Statement: |
| Rental income | $ | 1,633 |
| Other income | 315 |
| Impairment | (9,549 | )
| Income tax benefit | 1,047 |
| Impact to net income | $ | (6,554 | )

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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