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INCOME TAXES (Tables)

6 Months Ended

Mar. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The table below compares the income tax expense components for the periods presented.

			Six Months Ended March 31,
(Dollars in thousands)			2022						2021
Provision at statutory rate			$	27,899					$	19,271
Tax-exempt income			(362)						(486)
State income taxes			5,543						4,135
Interim period effective rate adjustment			(3,870)						(3,116)
Tax credit investments, net - federal			(5,978)						(15,464)
Research tax credit			(355)						(323)
IRC 162(m) nondeductible compensation			505						487
Other, net			(1,104)						161
Income tax expense			$	22,278					$	4,665
Effective tax rate			16.66		%				4.97		%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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