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GOODWILL AND INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Jun. 30, 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 nine months ended June 30, 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) | — |  |  | 4,671 |  |  | — |  |  | 4,671 |
Impairment | — |  |  | — |  |  | — |  |  | — |
June 30, 2019 | $ | 87,145 |  |  | $ | 220,796 |  |  | $ | — |  |  | $ | 307,941 |
September 30, 2017 | $ | 87,145 |  |  | $ | 11,578 |  |  | $ | — |  |  | $ | 98,723 |
Acquisitions | — |  |  | — |  |  | — |  |  | — |
Impairment | — |  |  | — |  |  | — |  |  | — |
June 30, 2018 | $ | 87,145 |  |  | $ | 11,578 |  |  | $ | — |  |  | $ | 98,723 |
(1) The Company recognized measurement period adjustments on provisional goodwill during the second and third fiscal quarters 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 | — |  |  | — |  |  | — |  |  | 100 |  |  | 100 |
Amortization during the period | (771 | ) |  | (353 | ) |  | (12,504 | ) |  | (724 | ) |  | (14,352 | )
Write-offs during the period | — |  |  | — |  |  | — |  |  | (314 | ) |  | (314 | )
Balance as of June 30, 2019 | $ | 12,216 |  |  | $ | 944 |  |  | $ | 35,951 |  |  | $ | 7,042 |  |  | $ | 56,153 |
Gross carrying amount | $ | 14,624 |  |  | $ | 2,480 |  |  | $ | 82,088 |  |  | $ | 10,688 |  |  | $ | 109,880 |
Accumulated amortization | (2,408 | ) |  | (1,536 | ) |  | (35,889 | ) |  | (2,987 | ) |  | (42,820 | )
Accumulated impairment | — |  |  | — |  |  | (10,248 | ) |  | (659 | ) |  | (10,907 | )
Balance as of June 30, 2019 | $ | 12,216 |  |  | $ | 944 |  |  | $ | 35,951 |  |  | $ | 7,042 |  |  | $ | 56,153 |
(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 | — |  |  | — |  |  | — |  |  | 85 |  |  | 85 |
Amortization during the period | (477 | ) |  | (367 | ) |  | (4,548 | ) |  | (685 | ) |  | (6,077 | )
Write-offs during the period | — |  |  | — |  |  | — |  |  | (88 | ) |  | (88 | )
Balance as of June 30, 2018 | $ | 9,574 |  |  | $ | 1,415 |  |  | $ | 27,159 |  |  | $ | 7,950 |  |  | $ | 46,098 |
Gross carrying amount | $ | 10,990 |  |  | $ | 2,480 |  |  | $ | 57,810 |  |  | $ | 10,587 |  |  | $ | 81,867 |
Accumulated amortization | (1,416 | ) |  | (1,065 | ) |  | (20,403 | ) |  | (2,020 | ) |  | (24,904 | )
Accumulated impairment | — |  |  | — |  |  | (10,248 | ) |  | (617 | ) |  | (10,865 | )
Balance as of June 30, 2018 | $ | 9,574 |  |  | $ | 1,415 |  |  | $ | 27,159 |  |  | $ | 7,950 |  |  | $ | 46,098 |
(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 three months of fiscal 2019 and subsequent fiscal years is as follows:
| (Dollars in Thousands)
Remaining in 2019 | $ | 3,357 |
2020 | 10,986 |
2021 | 8,527 |
2022 | 6,402 |
2023 | 5,084 |
2024 | 4,367 |
Thereafter | 17,430 |
Total anticipated intangible amortization | $ | 56,153 |

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