XML 67 R48.htm IDEA: XBRL DOCUMENT v3.24.3

SEGMENT REPORTING (Tables)

12 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Segment Information of Entity

The following tables present segment data for the Company:

			Fiscal Year Ended September 30, 2024
(Dollars in thousands)			Consumer			Commercial			Corporate Services/Other			Total
Net interest income			$	236,011		$	194,967		$	24,140		$	455,118
Provision for credit loss			26,950			15,571			140			42,661
Noninterest income			217,107			71,748			10,732			299,587
Noninterest expense			207,778			142,143			163,332			513,253
Income (loss) before income tax expense			218,390			109,001			(128,600)			198,791
Total assets			444,272			4,437,844			2,667,220			7,549,336
Total goodwill			87,145			222,360			—			309,505
Total deposits			5,643,228			10,935			220,922			5,875,085

			Fiscal Year Ended September 30, 2023
(Dollars in thousands)			Consumer			Commercial			Corporate Services/Other			Total
Net interest income			$	154,316		$	195,239		$	38,306		$	387,861
Provision for credit loss			38,920			18,384			50			57,354
Noninterest income			233,544			66,051			17,004			316,599
Noninterest expense			165,782			141,627			157,566			464,975
Income (loss) before income tax expense			183,158			101,279			(102,306)			182,131
Total assets			492,964			4,179,914			2,862,665			7,535,543
Total goodwill			87,145			222,360			—			309,505
Total deposits			6,376,467			5,958			206,757			6,589,182

			Fiscal Year Ended September 30, 2022
(Dollars in thousands)			Consumer			Commercial			Corporate Services/Other			Total
Net interest income			$	98,366		$	187,209		$	21,749		$	307,324
Provision for (reversal of) credit loss			30,680			14,674			(16,816)			28,538
Noninterest income			189,252			68,412			36,143			293,807
Noninterest expense			99,589			128,904			156,782			385,275
Income (loss) before income tax expense			157,349			112,043			(82,074)			187,318
Total assets			356,994			3,487,461			2,902,955			6,747,410
Total goodwill			87,145			222,360			—			309,505
Total deposits			5,695,776			8,965			161,296			5,866,037

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration