XML 84 R72.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Provision at statutory rate $ 6,630 $ 4,567
Tax-exempt income (249) (294)
State income taxes 1,488 1,090
Interim period effective rate adjustment 5,467 860
Tax credit investments, net - federal (10,123) (4,800)
Research tax credit (323) (1,709)
IRC 162(m) nondeductible compensation 334 838
Other, net 309 128
Income tax expense (benefit) $ 3,533 $ 680
Effective tax rate 10.77% 2.97%