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PARENT COMPANY FINANCIAL STATEMENTS (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2017
ASSETS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ 427,367 |  |  |  | $ 126,545 |  |  |  |  |  |  |  | $ 427,367 | $ 126,545 |  |
Investment securities held to maturity, at cost | 87,183 |  |  |  | 127,582 |  |  |  |  |  |  |  | 87,183 | 127,582 |  |
Other assets | 82,983 |  |  |  | 54,832 |  |  |  |  |  |  |  | 82,983 | 54,832 |  |
Total assets | 6,092,074 |  |  |  | 6,182,890 |  |  |  | $ 5,835,067 |  |  |  | 6,092,074 | 6,182,890 | $ 5,835,067 |
LIABILITIES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term borrowings | 98,224 |  |  |  | 215,838 |  |  |  |  |  |  |  | 98,224 | 215,838 |  |
Other liabilities | 165,419 |  |  |  | 130,656 |  |  |  |  |  |  |  | 165,419 | 130,656 |  |
Total liabilities | 5,244,766 |  |  |  | 5,338,932 |  |  |  |  |  |  |  | 5,244,766 | 5,338,932 |  |
STOCKHOLDERS' EQUITY |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock | 344 |  |  |  | 378 |  |  |  |  |  |  |  | 344 | 378 |  |
Additional paid-in capital | 594,569 |  |  |  | 580,826 |  |  |  |  |  |  |  | 594,569 | 580,826 |  |
Retained earnings | 234,927 |  |  |  | 252,813 |  |  |  |  |  |  |  | 234,927 | 252,813 |  |
Treasury stock, at cost | 17,542 |  |  |  | 6,339 |  |  |  |  |  |  |  | 17,542 | 6,339 |  |
Treasury stock, at cost | (3,677) |  |  |  | (445) |  |  |  |  |  |  |  | (3,677) | (445) |  |
Total equity attributable to parent | 843,705 |  |  |  | 839,911 |  |  |  |  |  |  |  | 843,705 | 839,911 |  |
Noncontrolling interest | 3,603 |  |  |  | 4,047 |  |  |  |  |  |  |  | 3,603 | 4,047 |  |
Total stockholders' equity | 847,308 |  |  |  | 843,958 |  |  |  | 747,726 |  |  |  | 847,308 | 843,958 | 747,726 | $ 434,496
Total liabilities and stockholders’ equity | 6,092,074 |  |  |  | 6,182,890 |  |  |  |  |  |  |  | 6,092,074 | 6,182,890 |  |
CONDENSED STATEMENTS OF OPERATIONS [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense | 3,894 | $ 5,269 | $ 11,666 | $ 12,974 | 15,211 | $ 14,664 | $ 16,944 | $ 14,704 | 11,665 | $ 5,693 | $ 5,966 | $ 4,661 | 33,803 | 61,522 | 27,985 |
Other expense |  |  |  |  |  |  |  |  |  |  |  |  | 319,051 | 333,160 | 228,232 |
Income tax (benefit) expense |  |  |  |  |  |  |  |  |  |  |  |  | 5,661 | (3,374) | 5,117 |
Net income before noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  | 109,344 | 101,316 | 52,293 |
Net income attributable to parent | 13,158 | 18,190 | 52,304 | 21,068 | 20,195 | 29,291 | 32,120 | 15,398 | 8,722 | 6,792 | 31,436 | 4,670 | 104,720 | 97,004 | 51,620 |
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to parent | 13,158 | $ 18,190 | $ 52,304 | 21,068 | 20,195 | $ 29,291 | $ 32,120 | 15,398 | 8,722 | $ 6,792 | $ 31,436 | 4,670 | 104,720 | 97,004 | 51,620 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation, amortization and accretion, net |  |  |  |  |  |  |  |  |  |  |  |  | 60,745 | 55,149 | 37,722 |
Stock compensation |  |  |  |  |  |  |  |  |  |  |  |  | 10,221 | 12,942 | 11,123 |
Other assets |  |  |  |  |  |  |  |  |  |  |  |  | 1,524 | (5,427) | 2,633 |
Accrued expenses and other liabilities |  |  |  |  |  |  |  |  |  |  |  |  | 8,643 | 16,623 | (28,610) |
Net cash provided by operating activities |  |  |  |  |  |  |  |  |  |  |  |  | 467,220 | 191,012 | 137,755 |
Cash flows from investing activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Held to Maturity: Proceeds from maturities and principal repayments |  |  |  |  |  |  |  |  |  |  |  |  | 237,254 | 164,044 | 162,118 |
Net cash (used in) investing activities |  |  |  |  |  |  |  |  |  |  |  |  | (206,316) | (339,198) | (389,790) |
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash dividends paid |  |  |  |  |  |  |  |  |  |  |  |  | (7,100) | (7,760) | (5,736) |
Short-term borrowings |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (11,642) |
Long-term borrowings |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (258) |
Exercise of stock options & issuance of common stock |  |  |  |  |  |  |  |  |  |  |  |  | 266 | 44 | 148 |
Issuance of restricted stock |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 3 | 4 |
Shares repurchased for tax withholdings on stock compensation |  |  |  |  |  |  |  |  |  |  |  |  | (118,738) | (49,912) | (2,598) |
Net cash provided by (used in) financing activities |  |  |  |  |  |  |  |  |  |  |  |  | 40,019 | 174,876 | (915,577) |
Net change in cash and cash equivalents |  |  |  |  |  |  |  |  |  |  |  |  | 300,822 | 26,568 | (1,167,609) |
CASH AND CASH EQUIVALENTS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents at beginning of fiscal year |  |  |  | 126,545 |  |  |  | 99,977 |  |  |  | 1,267,586 | 126,545 | 99,977 | 1,267,586 |
Cash and cash equivalents at end of fiscal year | 427,367 |  |  |  | 126,545 |  |  |  | 99,977 |  |  |  | 427,367 | 126,545 | 99,977 |
Meta Financial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | 4,783 |  |  |  | 8,111 |  |  |  |  |  |  |  | 4,783 | 8,111 |  |
Investment securities held to maturity, at cost | 1,208 |  |  |  | 411 |  |  |  |  |  |  |  | 1,208 | 411 |  |
Investment in subsidiaries | 933,431 |  |  |  | 933,196 |  |  |  |  |  |  |  | 933,431 | 933,196 |  |
Other assets | 3,308 |  |  |  | 159 |  |  |  |  |  |  |  | 3,308 | 159 |  |
Total assets | 942,730 |  |  |  | 941,877 |  |  |  |  |  |  |  | 942,730 | 941,877 |  |
LIABILITIES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term borrowings | 87,468 |  |  |  | 87,305 |  |  |  |  |  |  |  | 87,468 | 87,305 |  |
Other liabilities | 7,954 |  |  |  | 10,614 |  |  |  |  |  |  |  | 7,954 | 10,614 |  |
Total liabilities | 95,422 |  |  |  | 97,919 |  |  |  |  |  |  |  | 95,422 | 97,919 |  |
STOCKHOLDERS' EQUITY |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock | 344 |  |  |  | 378 |  |  |  |  |  |  |  | 344 | 378 |  |
Additional paid-in capital | 594,569 |  |  |  | 580,826 |  |  |  |  |  |  |  | 594,569 | 580,826 |  |
Retained earnings | 234,927 |  |  |  | 252,813 |  |  |  |  |  |  |  | 234,927 | 252,813 |  |
Treasury stock, at cost | 17,542 |  |  |  | 6,339 |  |  |  |  |  |  |  | 17,542 | 6,339 |  |
Treasury stock, at cost | (3,677) |  |  |  | (445) |  |  |  |  |  |  |  | (3,677) | (445) |  |
Total equity attributable to parent | 843,705 |  |  |  | 839,911 |  |  |  |  |  |  |  | 843,705 | 839,911 |  |
Noncontrolling interest | 3,603 |  |  |  | 4,047 |  |  |  |  |  |  |  | 3,603 | 4,047 |  |
Total stockholders' equity | 847,308 |  |  |  | 843,958 |  |  |  |  |  |  |  | 847,308 | 843,958 |  |
Total liabilities and stockholders’ equity | 942,730 |  |  |  | 941,877 |  |  |  |  |  |  |  | 942,730 | 941,877 |  |
CONDENSED STATEMENTS OF OPERATIONS [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | 5,168 | 5,296 | 5,061 |
Other expense |  |  |  |  |  |  |  |  |  |  |  |  | 1,256 | 1,044 | 663 |
Total expense |  |  |  |  |  |  |  |  |  |  |  |  | 6,424 | 6,340 | 5,724 |
Loss before income taxes and equity in undistributed net income of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | (6,424) | (6,340) | (5,724) |
Income tax (benefit) expense |  |  |  |  |  |  |  |  |  |  |  |  | (3,638) | (1,374) | (1,504) |
Loss before equity in undistributed net income of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | (2,786) | (4,966) | (4,220) |
Equity in undistributed net income of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 107,476 | 101,970 | 55,840 |
Other income |  |  |  |  |  |  |  |  |  |  |  |  | 30 | 0 | 0 |
Net income before noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  | 107,506 | 101,970 | 55,840 |
Net income attributable to parent |  |  |  |  |  |  |  |  |  |  |  |  | 104,720 | 97,004 | 51,620 |
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to parent |  |  |  |  |  |  |  |  |  |  |  |  | 104,720 | 97,004 | 51,620 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation, amortization and accretion, net |  |  |  |  |  |  |  |  |  |  |  |  | 163 | 153 | 143 |
Equity in undistributed net income of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | (107,476) | (101,970) | (55,840) |
Stock compensation |  |  |  |  |  |  |  |  |  |  |  |  | 10,221 | 12,942 | 11,123 |
Other assets |  |  |  |  |  |  |  |  |  |  |  |  | (3,149) | (35) | 232 |
Accrued expenses and other liabilities |  |  |  |  |  |  |  |  |  |  |  |  | (2,660) | (6,468) | (860) |
Cash dividend received |  |  |  |  |  |  |  |  |  |  |  |  | 118,000 | 33,980 | 45,315 |
Net cash provided by operating activities |  |  |  |  |  |  |  |  |  |  |  |  | 119,819 | 35,606 | 51,733 |
Cash flows from investing activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Held to Maturity: Proceeds from maturities and principal repayments |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 8 |
Capital contributions to subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (20,322) |
Alternative Investments |  |  |  |  |  |  |  |  |  |  |  |  | (797) | 0 | 0 |
Net cash (used in) investing activities |  |  |  |  |  |  |  |  |  |  |  |  | (797) | 0 | (20,314) |
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash dividends paid |  |  |  |  |  |  |  |  |  |  |  |  | (7,100) | (7,760) | (5,736) |
Short-term borrowings |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (11,642) |
Long-term borrowings |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (258) |
Purchase of shares by ESOP |  |  |  |  |  |  |  |  |  |  |  |  | 3,220 | 2,011 | 1,606 |
Exercise of stock options & issuance of common stock |  |  |  |  |  |  |  |  |  |  |  |  | 266 | 44 | 148 |
Issuance of restricted stock |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 3 | 4 |
Issuance of commons shares due to acquisitions |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 295,767 |
Cash acquired due to acquisitions |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 697 |
Net increase in investment in subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 0 | (90) | (295,767) |
Shares repurchased for tax withholdings on stock compensation |  |  |  |  |  |  |  |  |  |  |  |  | (118,738) | (49,912) | (2,598) |
Net cash provided by (used in) financing activities |  |  |  |  |  |  |  |  |  |  |  |  | (122,350) | (55,704) | (17,779) |
Net change in cash and cash equivalents |  |  |  |  |  |  |  |  |  |  |  |  | (3,328) | (20,098) | 13,640 |
CASH AND CASH EQUIVALENTS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents at beginning of fiscal year |  |  |  | $ 8,111 |  |  |  | $ 28,209 |  |  |  | $ 14,569 | 8,111 | 28,209 | 14,569 |
Cash and cash equivalents at end of fiscal year | $ 4,783 |  |  |  | $ 8,111 |  |  |  | $ 28,209 |  |  |  | $ 4,783 | $ 8,111 | $ 28,209 |

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