XML 94 R61.htm IDEA: XBRL DOCUMENT v3.20.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - ASU Adoptions (Details) - USD ($)
$ in Thousands
Oct. 01, 2020
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Loans and Leases Receivable Disclosure [Line Items]          
Total loans and leases   $ 3,322,765 $ 3,658,847    
Allowance for loan and lease losses   56,188 29,149 $ 13,040 $ 7,534
Retained earnings   $ 234,927 $ 252,813    
Minimum | Accounting Standards Update 2016-13 | Subsequent Event | Forecast          
Loans and Leases Receivable Disclosure [Line Items]          
Allowance for loan and lease losses $ 12,000        
Liability for off-balance sheet credit exposures 800        
Minimum | Adjustment | Accounting Standards Update 2016-13 | Subsequent Event | Forecast          
Loans and Leases Receivable Disclosure [Line Items]          
Retained earnings (10,000)        
Maximum | Accounting Standards Update 2016-13 | Subsequent Event | Forecast          
Loans and Leases Receivable Disclosure [Line Items]          
Allowance for loan and lease losses 13,000        
Liability for off-balance sheet credit exposures 900        
Maximum | Adjustment | Accounting Standards Update 2016-13 | Subsequent Event | Forecast          
Loans and Leases Receivable Disclosure [Line Items]          
Retained earnings $ (11,000)