XML 27 R50.htm IDEA: XBRL DOCUMENT v3.19.3
SEGMENT REPORTING (Tables)
12 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Segment Information of Entity
The following tables present segment data for the Company for the fiscal years ended September 30, 2019, 2018 and 2017, respectively.
 
Payments
 
Banking
 
Corporate Services/Other
 
Total
Fiscal Year Ended September 30, 2019
 
 
 
 
 
 
 
Net interest income (expense)
$
52,506

 
$
228,667

 
$
(16,966
)
 
$
264,207

Provision for loan and lease losses
24,874

 
30,776

 

 
55,650

Noninterest income
161,898

 
56,229

 
4,418

 
222,545

Noninterest expense
88,627

 
145,206

 
99,327

 
333,160

Income (loss) before income tax expense (benefit)
100,903

 
108,914

 
(111,875
)
 
97,942

 
 
 
 
 
 
 
 
Total assets
190,348

 
4,337,221

 
1,655,321

 
6,182,890

Total goodwill
87,145

 
222,360

 

 
309,505

Total deposits
2,434,306

 
293,072

 
1,609,627

 
4,337,005

 
Payments
 
Banking
 
Corporate Services/Other
 
Total
Fiscal Year Ended September 30, 2018
 
 
 
 
 
 
 
Net interest income
$
22,841

 
$
90,805

 
$
16,903

 
$
130,549

Provision for loan and lease losses
21,344

 
8,088

 

 
29,432

Noninterest income (expense)
176,250

 
13,950

 
(5,675
)
 
184,525

Noninterest expense
126,610

 
46,982

 
54,640

 
228,232

Income (loss) before income tax expense (benefit)
51,137

 
49,685

 
(43,412
)
 
57,410

 
 
 
 
 
 
 
 
Total assets
186,502

 
3,413,409

 
2,235,156

 
5,835,067

Total goodwill
87,145

 
216,125

 

 
303,270

Total deposits
2,412,986

 
746,003

 
1,271,998

 
4,430,987

 
Payments
 
Banking
 
Corporate Services/Other
 
Total
Fiscal Year Ended September 30, 2017
 
 
 
 
 
 
 
Net interest income
$
13,342

 
$
49,508

 
$
30,380

 
$
93,230

Provision for loan losses
7,613

 
2,976

 

 
10,589

Noninterest income
165,707

 
4,685

 
1,780

 
172,172

Noninterest expense
132,984

 
24,520

 
42,159

 
199,663

Income (loss) before income tax expense (benefit)
38,452

 
26,697

 
(9,999
)
 
55,150

 
 
 
 
 
 
 
 
Total assets
185,521

 
1,343,968

 
3,698,843

 
5,228,332

Total goodwill
87,145

 
11,578

 

 
98,723

Total deposits
2,436,893

 
229,969

 
556,562

 
3,223,424