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INCOME TAXES (Tables)

3 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

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

			Three Months Ended December 31,
(Dollars in thousands)			2023						2022
Provision at statutory rate			$	7,009					$	7,228
Tax-exempt income			(174)						(203)
State income taxes			1,228						1,510
Interim period effective rate adjustment			2,806						1,119
Tax credit investments, net - federal			(4,377)						(3,062)
IRC 162(m) nondeductible compensation			(280)						136
Other, net			(493)						(151)
Income tax expense			$	5,719					$	6,577
Effective tax rate			17.00		%				18.79		%

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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
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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