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OPERATING LEASE RIGHT-OF-USE ASSETS AND LIABILITIES | 12 Months Ended
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Sep. 30, 2022
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 $30.1 million and $34.4 million at September 30, 2022 and 2021, respectively. Operating lease liabilities, included in accrued expenses and other liabilities, were $32.1 million and $36.5 million at September 30, 2022 and 2021, respectively. Undiscounted future minimum operating lease payments and a reconciliation to the amount recorded as operating lease liabilities at September 30, 2022 were as follows:
(Dollars in thousands) |
2023 | $ | 3,946 |
2024 | 3,913 |
2025 | 3,718 |
2026 | 3,195 |
2027 | 3,092 |
Thereafter | 18,639 |
Total undiscounted future minimum lease payments | 36,503 |
Discount | (4,448) |
Total operating lease liabilities | $ | 32,055 |
The weighted-average discount rate and remaining lease term for operating leases at September 30, 2022 were as follows:
Weighted-average discount rate | 2.35 | %
Weighted-average remaining lease term (years) | 10.41
The components of total lease costs for operating leases were as follows:
| Fiscal Year Ended September 30,
(Dollars in thousands) | 2022 |  | 2021
Lease expense | $ | 4,431 |  |  | $ | 4,310 |
Short-term and variable lease cost | 194 |  |  | 193 |
ROU asset impairment | 670 |  |  | 224 |
Sublease income | (1,267) |  |  | (591) |
Total lease cost for operating leases | $ | 4,028 |  |  | $ | 4,136 |

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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 https://asc.fasb.org/subtopic&trid=77888251 + Details
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