XML 79 R67.htm IDEA: XBRL DOCUMENT v3.19.2
SEGMENT REPORTING (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
segment
Jun. 30, 2018
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Segment Reporting Information [Line Items]            
Number of reportable segments | segment     3      
Segment data [Abstract]            
Net interest income $ 66,968 $ 28,411 $ 198,590 $ 82,012    
Provision for loan and lease losses 9,112 5,315 51,529 24,726    
Noninterest income 43,790 33,225 186,565 159,912    
Noninterest expense 72,468 49,053 257,016 161,592    
Income (loss) before income tax expense (benefit) 29,178 7,268 76,610 55,606    
Total assets 6,101,072 4,169,159 6,101,072 4,169,159 $ 5,835,067  
Goodwill 307,941 98,723 307,941 98,723 303,270 $ 98,723
Total deposits 4,775,214 3,521,633 4,775,214 3,521,633 4,430,987  
Meta Payment Systems            
Segment data [Abstract]            
Net interest income 15,232 6,298 38,238 15,900    
Provision for loan and lease losses 914 1,189 24,883 20,335    
Noninterest income 28,402 31,307 140,980 155,082    
Noninterest expense 17,559 27,796 71,098 99,592    
Income (loss) before income tax expense (benefit) 25,161 8,620 83,237 51,055    
Total assets 196,257 190,437 196,257 190,437    
Goodwill 87,145 87,145 87,145 87,145 87,145 87,145
Total deposits 2,795,009 2,641,838 2,795,009 2,641,838    
Banking            
Segment data [Abstract]            
Net interest income 60,043 18,077 168,107 49,794    
Provision for loan and lease losses 8,198 4,126 26,646 4,391    
Noninterest income 13,583 1,318 41,799 4,044    
Noninterest expense 33,233 7,172 109,598 20,723    
Income (loss) before income tax expense (benefit) 32,195 8,097 73,662 28,724    
Total assets 4,169,351 1,623,715 4,169,351 1,623,715    
Goodwill 220,796 11,578 220,796 11,578 216,125 11,578
Total deposits 297,861 241,572 297,861 241,572    
Corporate Services/Other            
Segment data [Abstract]            
Net interest income (8,307) 4,036 (7,755) 16,318    
Provision for loan and lease losses 0 0 0 0    
Noninterest income 1,805 600 3,786 786    
Noninterest expense 21,676 14,085 76,320 41,277    
Income (loss) before income tax expense (benefit) (28,178) (9,449) (80,289) (24,173)    
Total assets 1,735,464 2,355,007 1,735,464 2,355,007    
Goodwill 0 0 0 0 $ 0 $ 0
Total deposits $ 1,682,344 $ 638,223 $ 1,682,344 $ 638,223