XML 37 R39.htm IDEA: XBRL DOCUMENT v3.20.1

INCOME TAXES (Tables)

6 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The table below compares the income tax expense components for the periods presented.

			Six Months Ended March 31,
(Dollars in Thousands)			2020						2019
Provision at statutory rate			$	16,730					$	9,541
Tax-exempt income			(591)						(1,824)
State income taxes			3,682						2,143
Interim period effective rate adjustment			(3,321)						(3,968)
Tax credit investments, net - federal			(9,536)						(9,568)
Research tax credit			(1,709)						—
IRC 162(m) nondeductible compensation			1,019						1,561
Other, net			23						29
Income tax expense (benefit)			$	6,297					$	(2,086)
Effective tax rate			7.66		%				(4.40)		%

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration