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INCOME TAXES (Tables)

9 Months Ended

Jun. 30, 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.

			Nine Months Ended June 30,
(Dollars in Thousands)			2020						2019
Provision at statutory rate			$	20,041					$	15,449
Tax-exempt income			(936)						(2,360)
State income taxes			4,475						3,243
Interim period effective rate adjustment			(8,850)						1,397
Tax credit investments, net - federal			(9,863)						(22,484)
Research tax credit			(1,709)						—
IRC 162(m) nondeductible compensation			1,250						1,612
Other, net			(538)						(101)
Income tax expense (benefit)			$	3,870					$	(3,244)
Effective tax rate			3.91		%				(4.20)		%

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- References

No definition available.

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- 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

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