XML 70 R52.htm IDEA: XBRL DOCUMENT v3.21.2

SEGMENT REPORTING (Tables)

12 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Segment Information of Entity

The following tables present segment data for the Company:

			Fiscal Year Ended September 30, 2021
(Dollars in Thousands)			Consumer						Commercial						Corporate Services/Other						Total
Net interest income			$	92,133					$	173,325					$	13,533					$	278,991
Provision (recovery) for credit losses			35,765						19,791						(5,790)						49,766
Noninterest income			195,708						61,813						13,383						270,904
Noninterest expense			90,800						114,917						137,966						343,683
Income (loss) before income tax expense			161,276						100,430						(105,260)						156,446
Total assets			372,115						3,191,215						3,127,320						6,690,650
Total goodwill			87,145						222,360						—						309,505
Total deposits			5,342,192						6,625						166,154						5,514,971

			Fiscal Year Ended September 30, 2020
(Dollars in Thousands)			Consumer						Commercial						Corporate Services/Other						Total
Net interest income			$	93,245					$	150,766					$	15,027					$	259,038
Provision for loan and lease losses			21,807						29,296						13,673						64,776
Noninterest income			158,284						60,151						21,359						239,794
Noninterest expense			76,521						107,802						134,728						319,051
Income (loss) before income tax expense			153,201						73,819						(112,015)						115,005
Total assets			294,937						2,836,149						2,960,988						6,092,074
Total goodwill			87,145						222,360						—						309,505
Total deposits			4,555,999						6,226						416,975						4,979,200

			Fiscal Year Ended September 30, 2019
(Dollars in Thousands)			Consumer						Commercial						Corporate Services/Other						Total
Net interest income			$	69,131					$	152,565					$	42,511					$	264,207
Provision for loan and lease losses			25,138						21,901						8,611						55,650
Noninterest income			162,212						54,224						6,109						222,545
Noninterest expense			76,931						127,033						129,196						333,160
Income (loss) before income tax expense (benefit)			129,274						57,855						(89,187)						97,942
Total assets			436,985						2,432,381						3,313,524						6,182,890
Total goodwill			87,145						222,360						—						309,505
Total deposits			2,444,452						5,588						1,886,965						4,337,005

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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