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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Carrying Amount of Goodwill and Intangible Assets | The changes in the carrying amount of the Company’s goodwill and intangible assets for the fiscal years ended September 30, 2020 and 2019 were as follows:
(Dollars in Thousands) | Payments |  | Banking |  | Corporate Services/Other |  | Total
Goodwill |  |  |  |  |  |  |
September 30, 2019 | $ | 87,145 |  |  | $ | 222,360 |  |  | $ | — |  |  | $ | 309,505 |
Acquisitions | — |  |  | — |  |  | — |  |  | — |
Impairment | — |  |  | — |  |  | — |  |  | — |
September 30, 2020 | $ | 87,145 |  |  | $ | 222,360 |  |  | $ | — |  |  | $ | 309,505 |
September 30, 2018 | $ | 87,145 |  |  | $ | 216,125 |  |  | $ | — |  |  | $ | 303,270 |
Acquisitions | — |  |  | — |  |  | — |  |  | — |
Measurement Period Adjustments(1) | — |  |  | 6,235 |  |  | — |  |  | 6,235 |
Impairment | — |  |  | — |  |  | — |  |  | — |
September 30, 2019 | $ | 87,145 |  |  | $ | 222,360 |  |  | $ | — |  |  | $ | 309,505 |
(1) The Company recognized measurement period adjustments on provisional goodwill during fiscal year 2019 related to the Crestmark Acquisition.
Schedule of Finite-Lived Intangible Assets |
(Dollars in Thousands) | Trademark (1) |  | Non-Compete (2) |  | Customer Relationships (3) |  | All Others (4) |  | Total
Intangibles |  |  |  |  |  |  |  |  |
Balance as of September 30, 2019 | $ | 11,959 |  |  | $ | 827 |  |  | $ | 33,207 |  |  | $ | 6,817 |  |  | $ | 52,810 |
Acquisitions during the period | — |  |  | — |  |  | — |  |  | 35 |  |  | 35 |
Amortization during the period | (1,058) |  |  | (405) |  |  | (8,874) |  |  | (660) |  |  | (10,997) |
Write-offs during the period | — |  |  | — |  |  | — |  |  | (156) |  |  | (156) |
Balance as of September 30, 2020 | $ | 10,901 |  |  | $ | 422 |  |  | $ | 24,333 |  |  | $ | 6,036 |  |  | $ | 41,692 |
Gross carrying amount | $ | 14,624 |  |  | $ | 2,480 |  |  | $ | 82,088 |  |  | $ | 10,113 |  |  | $ | 109,305 |
Accumulated amortization | (3,723) |  |  | (2,058) |  |  | (47,507) |  |  | (3,887) |  |  | (57,175) |
Accumulated impairment | — |  |  | — |  |  | (10,248) |  |  | (190) |  |  | (10,438) |
Balance as of September 30, 2020 | $ | 10,901 |  |  | $ | 422 |  |  | $ | 24,333 |  |  | $ | 6,036 |  |  | $ | 41,692 |
(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.
(Dollars in Thousands) | Trademark (1) |  | Non-Compete (2) |  | Customer Relationships (3) |  | All Others (4) |  | Total
Intangibles |  |  |  |  |  |  |  |  |
Balance as of September 30, 2018 | $ | 12,987 |  |  | $ | 1,297 |  |  | $ | 48,455 |  |  | $ | 7,980 |  |  | $ | 70,719 |
Acquisitions during the period | — |  |  | — |  |  | — |  |  | 115 |  |  | 115 |
Amortization during the period | (1,028) |  |  | (470) |  |  | (15,248) |  |  | (965) |  |  | (17,711) |
Write-offs during the period | — |  |  | — |  |  | — |  |  | (313) |  |  | (313) |
Balance as of September 30, 2019 | $ | 11,959 |  |  | $ | 827 |  |  | $ | 33,207 |  |  | $ | 6,817 |  |  | $ | 52,810 |
Gross carrying amount | $ | 14,624 |  |  | $ | 2,480 |  |  | $ | 82,088 |  |  | $ | 10,703 |  |  | $ | 109,895 |
Accumulated amortization | (2,665) |  |  | (1,653) |  |  | (38,633) |  |  | (3,227) |  |  | (46,178) |
Accumulated impairment | — |  |  | — |  |  | (10,248) |  |  | (659) |  |  | (10,907) |
Balance as of September 30, 2019 | $ | 11,959 |  |  | $ | 827 |  |  | $ | 33,207 |  |  | $ | 6,817 |  |  | $ | 52,810 |
(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.
Anticipated Future Amortization of Intangibles | The estimated amortization expense of intangible assets assumes no activities, such as acquisitions, which would result in additional amortizable intangible assets. Estimated amortization expense of intangible assets in the subsequent fiscal years at September 30, 2020 was as follows:
Fiscal Year Ended | Anticipated Amortization
(Dollars in Thousands) |
2021 | $ | 8,548 |
2022 | 6,422 |
2023 | 5,104 |
2024 | 4,387 |
2025 | 3,830 |
Thereafter | 13,401 |
Total anticipated intangible amortization | $ | 41,692 |

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