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SEGMENT REPORTING (Tables)

9 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Segment Information of Entity

The following tables present segment data for the Company for the three and nine months ended June 30, 2019 and 2018, respectively.

	Payments				Banking				Corporate Services/Other				Total
Three Months Ended June 30, 2019
Net interest income (expense)	$	15,232			$	60,043			$	(8,307	)		$	66,968
Provision for loan and lease losses	914				8,198				—				9,112
Noninterest income	28,402				13,583				1,805				43,790
Noninterest expense	17,559				33,233				21,676				72,468
Income (loss) before income tax expense (benefit)	25,161				32,195				(28,178		)		29,178
Total assets	196,257				4,169,351				1,735,464				6,101,072
Total goodwill	87,145				220,796				—				307,941
Total deposits	2,795,009				297,861				1,682,344				4,775,214

	Payments				Banking				Corporate Services/Other				Total
Nine Months Ended June 30, 2019
Net interest income (expense)	$	38,238			$	168,107			$	(7,755	)		$	198,590
Provision for loan and lease losses	24,883				26,646				—				51,529
Noninterest income	140,980				41,799				3,786				186,565
Noninterest expense	71,098				109,598				76,320				257,016
Income (loss) before income tax expense (benefit)	83,237				73,662				(80,289		)		76,610
Total assets	196,257				4,169,351				1,735,464				6,101,072
Total goodwill	87,145				220,796				—				307,941
Total deposits	2,795,009				297,861				1,682,344				4,775,214

	Payments				Banking				Corporate Services/Other				Total
Three Months Ended June 30, 2018
Net interest income	$	6,298			$	18,077			$	4,036			$	28,411
Provision for loan losses	1,189				4,126				—				5,315
Noninterest income	31,307				1,318				600				33,225
Noninterest expense	27,796				7,172				14,085				49,053
Income (loss) before income tax expense (benefit)	8,620				8,097				(9,449		)		7,268
Total assets	190,437				1,623,715				2,355,007				4,169,159
Total goodwill	87,145				11,578				—				98,723
Total deposits	2,641,838				241,572				638,223				3,521,633

	Payments				Banking				Corporate Services/Other				Total
Nine Months Ended June 30, 2018
Net interest income	$	15,900			$	49,794			$	16,318			$	82,012
Provision for loan losses	20,335				4,391				—				24,726
Noninterest income	155,082				4,044				786				159,912
Noninterest expense	99,592				20,723				41,277				161,592
Income (loss) before income tax expense (benefit)	51,055				28,724				(24,173		)		55,606
Total assets	190,437				1,623,715				2,355,007				4,169,159
Total goodwill	87,145				11,578				—				98,723
Total deposits	2,641,838				241,572				638,223				3,521,633

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 280
-SubTopic 10
-Section 50
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