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GOODWILL AND INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of the Company’s goodwill and intangible assets for the six months ended March 31, 2019 and 2018 were as follows:
| Payments |  | Banking |  | Corporate Services/Other |  | Total
Goodwill | (Dollars in Thousands)
September 30, 2018 | $ | 87,145 |  |  | $ | 216,125 |  |  | $ | — |  |  | $ | 303,270 |
Acquisitions | — |  |  | — |  |  | — |  |  | — |
Measurement Period Adjustments (1) | — |  |  | 4,194 |  |  | — |  |  | 4,194 |
Impairment | — |  |  | — |  |  | — |  |  | — |
March 31, 2019 | $ | 87,145 |  |  | $ | 220,319 |  |  | $ | — |  |  | $ | 307,464 |
September 30, 2017 | $ | 87,145 |  |  | $ | 11,578 |  |  | $ | — |  |  | $ | 98,723 |
Acquisitions | — |  |  | — |  |  | — |  |  | — |
Impairment | — |  |  | — |  |  | — |  |  | — |
March 31, 2018 | $ | 87,145 |  |  | $ | 11,578 |  |  | $ | — |  |  | $ | 98,723 |
(1) The Company recognized measurement period adjustments on provisional goodwill during the second fiscal quarter of 2019 related to the Crestmark acquisition. Refer to Note 3. Acquisitions.
Schedule of Finite-Lived Intangible Assets |
| Trademark(1) |  | Non-Compete(2) |  | Customer Relationships(3) |  | All Others(4) |  | Total
Intangibles | (Dollars in Thousands)
Balance as of September 30, 2018 | $ | 12,987 |  |  | $ | 1,297 |  |  | $ | 48,455 |  |  | $ | 7,980 |  |  | $ | 70,719 |
Acquisitions during the period | — |  |  | — |  |  | — |  |  | 78 |  |  | 78 |
Amortization during the period | (514 | ) |  | (235 | ) |  | (8,742 | ) |  | (487 | ) |  | (9,978 | )
Write-offs during the period | — |  |  | — |  |  | — |  |  | (313 | ) |  | (313 | )
Balance as of March 31, 2019 | $ | 12,473 |  |  | $ | 1,062 |  |  | $ | 39,713 |  |  | $ | 7,258 |  |  | $ | 60,506 |
Gross carrying amount | $ | 14,624 |  |  | $ | 2,480 |  |  | $ | 82,088 |  |  | $ | 10,667 |  |  | $ | 109,859 |
Accumulated amortization | (2,151 | ) |  | (1,418 | ) |  | (32,127 | ) |  | (2,750 | ) |  | (38,446 | )
Accumulated impairment | — |  |  | — |  |  | (10,248 | ) |  | (659 | ) |  | (10,907 | )
Balance as of March 31, 2019 | $ | 12,473 |  |  | $ | 1,062 |  |  | $ | 39,713 |  |  | $ | 7,258 |  |  | $ | 60,506 |
(1) Book amortization period of 5-15 years. Amortized using the straight line and accelerated methods. (2) Book amortization period of 3-5 years. Amortized using the straight line method. (3) Book amortization period of 10-30 years. Amortized using the accelerated method. (4) Book amortization period of 3-20 years. Amortized using the straight line method.
| Trademark(1) |  | Non-Compete(2) |  | Customer Relationships(3) |  | All Others(4) |  | Total
Intangibles | (Dollars in Thousands)
Balance as of September 30, 2017 | $ | 10,051 |  |  | $ | 1,782 |  |  | $ | 31,707 |  |  | $ | 8,638 |  |  | $ | 52,178 |
Acquisitions during the period | — |  |  | — |  |  | — |  |  | 47 |  |  | 47 |
Amortization during the period | (319 | ) |  | (249 | ) |  | (3,388 | ) |  | (456 | ) |  | (4,412 | )
Write-offs during the period | — |  |  | — |  |  | — |  |  | (89 | ) |  | (89 | )
Balance as of March 31, 2018 | $ | 9,732 |  |  | $ | 1,533 |  |  | $ | 28,319 |  |  | $ | 8,140 |  |  | $ | 47,724 |
Gross carrying amount | $ | 10,990 |  |  | $ | 2,480 |  |  | $ | 57,810 |  |  | $ | 10,550 |  |  | $ | 81,830 |
Accumulated amortization | (1,258 | ) |  | (947 | ) |  | (19,243 | ) |  | (1,792 | ) |  | (23,240 | )
Accumulated impairment | — |  |  | — |  |  | (10,248 | ) |  | (618 | ) |  | (10,866 | )
Balance as of March 31, 2018 | $ | 9,732 |  |  | $ | 1,533 |  |  | $ | 28,319 |  |  | $ | 8,140 |  |  | $ | 47,724 |
(1) Book amortization period of 15 years. Amortized using the straight line and accelerated methods. (2) Book amortization period of 3 years. Amortized using the straight line method. (3) Book amortization period of 10-30 years. Amortized using the accelerated method. (4) Book amortization period of 3-20 years. Amortized using the straight line method.
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated amortization expense of intangible assets in the remaining six months of fiscal 2019 and subsequent fiscal years is as follows:
| (Dollars in Thousands)
Remaining in 2019 | $ | 7,731 |
2020 | 10,984 |
2021 | 8,525 |
2022 | 6,399 |
2023 | 5,081 |
2024 | 4,363 |
Thereafter | 17,423 |
Total anticipated intangible amortization | $ | 60,506 |

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