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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2018
Federal: |  |  |
Current | $ 3,148 | $ 5,278 | $ (4,023)
Deferred | (4,505) | (14,831) | 5,895
Federal income tax expense | (1,357) | (9,553) | 1,872
State: |  |  |
Current | 4,860 | 5,649 | 2,611
Deferred | 2,158 | 530 | 634
State tax expense | 7,018 | 6,179 | 3,245
Income tax (benefit) expense | 5,661 | (3,374) | 5,117
Deferred tax assets: |  |  |
Bad debts | 13,968 | 6,805 |
Deferred compensation | 1,288 | 1,626 |
Stock based compensation | 4,073 | 4,296 |
Valuation adjustments | 5,343 | 6,596 |
General business credits | 37,888 | 27,935 |
Accrued expenses | 2,155 | 3,767 |
Lease liability | 6,798 | 0 |
Other assets | 3,215 | 3,144 |
Gross deferred tax assets | 74,728 | 54,169 |
Deferred tax liabilities: |  |  |
Premises and equipment | (2,852) | (3,084) |
Intangibles | (2,114) | (1,812) |
Net unrealized gains on securities available for sale | (5,964) | (2,146) |
Deferred income | 0 | (179) |
Leased assets | (35,279) | (24,996) |
Right-of-use assets | (6,550) | 0 |
Other liabilities | (4,246) | (3,068) |
Gross deferred tax liabilities | (57,005) | (35,285) |
Net deferred tax assets | 17,723 | 18,884 |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Statutory federal income tax expense and rate | 24,151 | 20,568 | 14,082
Change in tax rate resulting from: |  |  |
State income taxes net of federal benefits | 5,444 | 5,000 | 2,461
162(m) disallowance | 1,129 | 2,777 | 0
Tax exempt income | (1,212) | (2,714) | (6,968)
Nondeductible acquisition costs | 0 | 0 | 1,295
General business credits | (22,284) | (27,126) | (3,948)
Tax reform | 0 | 0 | 3,849
Amended Crestmark Bancorp historical tax return | 0 | 0 | (4,644)
Other, net | (1,567) | (1,879) | (1,010)
Income tax (benefit) expense | $ 5,661 | $ (3,374) | $ 5,117
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Statutory federal income tax expense and rate (percent) | 21.00% | 21.00% | 24.50%
State income taxes net of federal benefits (percent) | 4.70% | 5.10% | 4.30%
162 (m) disallowance (percent) | 1.00% | 2.80% | 0.00%
Tax exempt income (percent) | (1.00%) | (2.80%) | (12.10%)
Nondeductible acquisition costs (percent) | 0.00% | 0.00% | 2.30%
General business credits (percent) | (19.40%) | (27.70%) | (6.90%)
Tax reform (percent) | 0.00% | 0.00% | 6.70%
Amended Crestmark Bancorp historical tax return (percent) | 0.00% | 0.00% | (8.10%)
Other, net (percent) | (1.40%) | (1.80%) | (1.70%)
Total income tax expense (percent) | 4.90% | (3.40%) | 9.00%
Gross deferred tax on state net operating loss carryforwards | $ 2,400 | $ 2,000 |
Operating loss carryforwards reserved | 2,400 | 2,000 |
Tax credit, investment, amount | 20,500 | 27,100 | $ 4,000
Reconciliation for liabilities [Abstract] |  |  |
Balance at beginning of fiscal year | 368 | 434 |
Additions for tax positions related to prior years | 723 |  |
Reductions for tax positions related to prior years |  | (66) |
Balance at end of fiscal year | 1,091 | $ 368 | $ 434
Unrecognized tax benefits that, if recognized, would impact the effective rate | 981 |  |
Accrued interest related to unrecognized tax benefits | $ 115 |  |

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