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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2022
Federal: |  |  |
Current | $ 9,815 | $ 8,682 | $ 5,657
Deferred | 9,281 | (1,168) | 12,900
Federal income tax expense | 19,096 | 7,514 | 18,557
State: |  |  |
Current | 8,211 | 7,817 | 4,720
Deferred | 1,834 | 993 | 4,687
State tax expense | 10,045 | 8,810 | 9,407
Income tax expense | 29,141 | 16,324 | 27,964
Deferred tax assets: |  |  |
Allowance for credit losses | 11,042 | 11,606 |
Deferred compensation | 4,351 | 3,739 |
Stock based compensation | 2,402 | 3,916 |
Valuation adjustments | 175 | 393 |
General business credits | 55,706 | 59,783 |
Accrued expenses | 2,763 | 2,558 |
Lease liability | 6,503 | 7,210 |
Net unrealized loss on securities available for sale | 50,819 | 84,908 |
Premises and equipment | 3,939 | 0 |
Other assets | 3,940 | 4,193 |
Gross deferred tax assets | 141,640 | 178,306 |
Deferred tax liabilities: |  |  |
Premises and equipment | 0 | (2,016) |
Intangibles | (7,859) | (5,862) |
Leased assets | (76,016) | (66,877) |
Right-of-use assets | (6,218) | (6,877) |
Other liabilities | (1,346) | (1,349) |
Gross deferred tax liabilities | (91,439) | (82,981) |
Net deferred tax assets | 50,201 | 95,325 |
Amount |  |  |
Statutory federal income tax expense and rate | 41,746 | 38,248 | 38,714
Change in tax rate resulting from: |  |  |
State income taxes net of federal benefits | 7,875 | 7,047 | 7,413
162(m) disallowance | 1,874 | 919 | 1,125
Tax exempt income | (690) | (783) | (743)
General business credits | (21,132) | (28,633) | (17,589)
Other, net | (532) | (474) | (956)
Income tax expense | $ 29,141 | $ 16,324 | $ 27,964
Rate |  |  |
Statutory federal income tax expense and rate (percent) | 21.00% | 21.00% | 21.00%
State income taxes net of federal benefits (percent) | 4.00% | 3.90% | 4.00%
162 (m) disallowance (percent) | 0.90% | 0.50% | 0.40%
Tax exempt income (percent) | (0.30%) | (0.40%) | (0.40%)
General business credits (percent) | (10.60%) | (15.70%) | (9.50%)
Other, net (percent) | (0.30%) | (0.30%) | (0.30%)
Total income tax expense (percent) | 14.70% | 9.00% | 15.20%
Gross deferred tax on state net operating loss carryforwards | $ 3,000 | $ 2,700 |
Operating loss carryforwards reserved | 3,000 | 2,700 |
Tax credit, investment, amount | 19,700 | 27,400 | $ 16,800
Unrecognized Tax Benefits [Roll Forward] |  |  |
Balance at beginning of fiscal year | 521 | 645 |
Additions for tax positions related to prior years | 56 |  |
Reductions for tax positions related to prior years |  | (124) |
Balance at end of fiscal year | 577 | $ 521 | $ 645
Unrecognized tax benefits that, if recognized, would impact the effective rate | 540 |  |
Accrued interest related to unrecognized tax benefits | $ 93 |  |

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