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OPERATING LEASE RIGHT OF USE ASSETS AND LIABILITIES | 9 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
OPERATING LEASE RIGHT OF USE ASSETS AND LIABILITIES | OPERATING LEASE RIGHT-OF-USE ASSETS AND LIABILITIES Operating lease ROU assets, included in other assets, were $26.5 million at June 30, 2020. Operating lease liabilities, included in accrued expenses and other liabilities, were $28.0 million at June 30, 2020. Undiscounted future minimum operating lease payments and a reconciliation to the amount recorded as operating lease liabilities were as follows:
(Dollars in Thousands) |
Remaining in 2020 | $ | 958 |
2021 | 3,742 |
2022 | 3,479 |
2023 | 2,799 |
2024 | 2,808 |
Thereafter | 18,520 |
Total undiscounted future minimum lease payments | 32,306 |
Discount | (4,347) |
Total operating lease liabilities | $ | 27,959 |
The weighted-average discount rate and remaining lease term for operating leases were as follows:
| June 30, 2020
Weighted-average discount rate | 2.35 | %
Weighted-average remaining lease term (years) | 11.51
The components of total lease costs for operating leases, included in occupancy and equipment noninterest expense, were as follows:
(Dollars in Thousands) | Nine Months Ended June 30, 2020
Lease expense | $ | 2,533 |
Short-term and variable lease cost | 452 |
Sublease income | (552) |
Total lease cost for operating leases | $ | 2,433 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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