XML 88 R76.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT REPORTING (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
segment
Jun. 30, 2020
USD ($)
Sep. 30, 2020
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | segment     3    
Segment data [Abstract]          
Net interest income $ 68,475 $ 62,137 $ 208,324 $ 194,525  
Provision (recovery) for credit losses 4,612 15,093 40,991 55,796  
Noninterest income 62,453 41,048 221,361 199,044  
Noninterest expense 81,523 71,241 250,068 238,768  
Income before income tax expense 44,793 16,851 138,626 99,005  
Total assets 7,051,812 8,779,026 7,051,812 8,779,026 $ 6,092,074
Total goodwill 309,505 309,505 309,505 309,505 $ 309,505
Total deposits 5,888,871 7,590,325 5,888,871 7,590,325  
Consumer          
Segment data [Abstract]          
Net interest income 23,254 25,754 70,686 58,473  
Provision (recovery) for credit losses 4,507 (210) 34,893 20,334  
Noninterest income 43,229 26,254 166,605 134,227  
Noninterest expense 20,561 15,282 68,912 62,473  
Income before income tax expense 41,415 36,936 133,486 109,893  
Total assets 337,438 372,549 337,438 372,549  
Total goodwill 87,145 87,145 87,145 87,145  
Total deposits 5,715,197 6,767,516 5,715,197 6,767,516  
Commercial          
Segment data [Abstract]          
Net interest income 44,728 36,104 128,980 112,866  
Provision (recovery) for credit losses 870 7,946 9,540 23,641  
Noninterest income 17,988 13,920 47,094 44,422  
Noninterest expense 28,604 26,729 83,601 80,815  
Income before income tax expense 33,242 15,349 82,933 52,832  
Total assets 3,086,556 2,690,719 3,086,556 2,690,719  
Total goodwill 222,360 222,360 222,360 222,360  
Total deposits 8,941 9,243 8,941 9,243  
Corporate Services/Other          
Segment data [Abstract]          
Net interest income 493 279 8,658 23,186  
Provision (recovery) for credit losses (765) 7,357 (3,442) 11,821  
Noninterest income 1,236 874 7,662 20,395  
Noninterest expense 32,358 29,230 97,555 95,480  
Income before income tax expense (29,864) (35,434) (77,793) (63,720)  
Total assets 3,627,818 5,715,758 3,627,818 5,715,758  
Total goodwill 0 0 0 0  
Total deposits $ 164,733 $ 813,566 $ 164,733 $ 813,566