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OPERATING LEASE RIGHT-OF-USE ASSETS AND LIABILITIES | 12 Months Ended
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Sep. 30, 2021
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 $34.4 million and $25.8 million at September 30, 2021 and 2020, respectively. Operating lease liabilities, included in accrued expenses and other liabilities, were $36.5 million and $27.1 million at September 30, 2021 and 2020, respectively. Undiscounted future minimum operating lease payments and a reconciliation to the amount recorded as operating lease liabilities at September 30, 2021 were as follows:
(Dollars in Thousands) |
2022 | $ | 4,687 |
2023 | 4,180 |
2024 | 4,152 |
2025 | 4,027 |
2026 | 3,195 |
Thereafter | 21,732 |
Total undiscounted future minimum lease payments | 41,973 |
Discount | (5,423) |
Total operating lease liabilities | $ | 36,550 |
The weighted-average discount rate and remaining lease term for operating leases at September 30, 2021 were as follows:
Weighted-average discount rate | 2.32 | %
Weighted-average remaining lease term (years) | 10.85
The components of total lease costs for operating leases were as follows:
| Fiscal Year Ended September 30,
(Dollars in Thousands) | 2021 |  | 2020
Lease expense | $ | 4,310 |  |  | $ | 3,454 |
Short-term and variable lease cost | 193 |  |  | 496 |
ROU asset impairment | 224 |  |  | — |
Sublease income | (591) |  |  | (733) |
Total lease cost for operating leases | $ | 4,136 |  |  | $ | 3,217 |

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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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