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GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of the Company’s goodwill and intangible assets for the three months ended December 31, 2019 and 2018 were as follows:
(Dollars in Thousands) | Consumer |  | Commercial |  | Corporate Services/Other |  | Total
Goodwill |  |  |  |  |  |  |
September 30, 2019 | $ | 87,145 |  |  | $ | 222,360 |  |  | $ | — |  |  | $ | 309,505 |
Acquisitions | — |  |  | — |  |  | — |  |  | — |
Impairment | — |  |  | — |  |  | — |  |  | — |
December 31, 2019 | $ | 87,145 |  |  | $ | 222,360 |  |  | $ | — |  |  | $ | 309,505 |
September 30, 2018 | $ | 87,145 |  |  | $ | 216,125 |  |  | $ | — |  |  | $ | 303,270 |
Acquisitions | — |  |  | — |  |  | — |  |  | — |
Impairment | — |  |  | — |  |  | — |  |  | — |
December 31, 2018 | $ | 87,145 |  |  | $ | 216,125 |  |  | $ | — |  |  | $ | 303,270 |
Schedule of Finite-Lived Intangible Assets |
(Dollars in Thousands) | Trademark(1) |  | Non-Compete(2) |  | Customer Relationships(3) |  | All Others(4) |  | Total
Intangible Assets |  |  |  |  |  |  |  |  |
Balance as of September 30, 2019 | $ | 11,959 |  |  | $ | 827 |  |  | $ | 33,207 |  |  | $ | 6,817 |  |  | $ | 52,810 |
Acquisitions during the period | — |  |  | — |  |  | — |  |  | 17 |  |  | 17 |
Amortization during the period | (264 | ) |  | (113 | ) |  | (2,115 | ) |  | (184 | ) |  | (2,676 | )
Balance as of December 31, 2019 | $ | 11,695 |  |  | $ | 714 |  |  | $ | 31,092 |  |  | $ | 6,650 |  |  | $ | 50,151 |
Gross carrying amount | $ | 14,624 |  |  | $ | 2,480 |  |  | $ | 82,088 |  |  | $ | 10,719 |  |  | $ | 109,911 |
Accumulated amortization | (2,929 | ) |  | (1,766 | ) |  | (40,748 | ) |  | (3,410 | ) |  | (48,853 | )
Accumulated impairment | — |  |  | — |  |  | (10,248 | ) |  | (659 | ) |  | (10,907 | )
Balance as of December 31, 2019 | $ | 11,695 |  |  | $ | 714 |  |  | $ | 31,092 |  |  | $ | 6,650 |  |  | $ | 50,151 |
(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
Intangible Assets |  |  |  |  |  |  |  |  |
Balance as of September 30, 2018 | $ | 12,987 |  |  | $ | 1,297 |  |  | $ | 48,455 |  |  | $ | 7,980 |  |  | $ | 70,719 |
Acquisitions during the period | — |  |  | — |  |  | — |  |  | 30 |  |  | 30 |
Amortization during the period | (257 | ) |  | (118 | ) |  | (3,762 | ) |  | (246 | ) |  | (4,383 | )
Balance as of December 31, 2018 | $ | 12,730 |  |  | $ | 1,179 |  |  | $ | 44,693 |  |  | $ | 7,764 |  |  | $ | 66,366 |
Gross carrying amount | $ | 14,624 |  |  | $ | 2,480 |  |  | $ | 82,088 |  |  | $ | 10,981 |  |  | $ | 110,173 |
Accumulated amortization | (1,894 | ) |  | (1,301 | ) |  | (27,147 | ) |  | (2,509 | ) |  | (32,851 | )
Accumulated impairment | — |  |  | — |  |  | (10,248 | ) |  | (708 | ) |  | (10,956 | )
Balance as of December 31, 2018 | $ | 12,730 |  |  | $ | 1,179 |  |  | $ | 44,693 |  |  | $ | 7,764 |  |  | $ | 66,366 |
(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.
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated amortization expense of intangible assets in the remaining nine months of fiscal 2020 and subsequent fiscal years at December 31, 2019 was as follows:
(Dollars in Thousands) |
Remaining in 2020 | $ | 8,311 |
2021 | 8,528 |
2022 | 6,402 |
2023 | 5,084 |
2024 | 4,366 |
2025 | 3,809 |
Thereafter | 13,651 |
Total anticipated intangible amortization | $ | 50,151 |

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