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SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) - Cash Flow Restatement - USD ($)	3 Months Ended												6 Months Ended			9 Months Ended			12 Months Ended
	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Dec. 31, 2023	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2022	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Dec. 31, 2021	Mar. 31, 2024	Mar. 31, 2023	Mar. 31, 2022	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2022	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2022
Cash flows from operating activities:
Net income before noncontrolling interest	$ 34,108,000	$ 45,081,000	$ 70,167,000	$ 35,156,000	$ 25,784,000	$ 36,588,000	$ 54,716,000	$ 28,370,000	$ 21,971,000	$ 23,712,000	$ 46,725,000	$ 61,694,000	$ 105,323,000	$ 83,086,000	$ 108,419,000	$ 150,404,000	$ 119,673,000	$ 132,131,000	$ 184,512,000	$ 145,458,000	$ 154,102,000
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation and amortization				14,689,000				14,566,000				15,322,000	29,457,000	34,390,000	30,753,000	43,832,000	49,506,000	47,193,000	57,765,000	64,955,000	61,601,000
Provision for credit loss	8,672,000	11,927,000	29,744,000	7,758,000	28,007,000	22,517,000	41,960,000	16,758,000	8,002,000	7,863,000	40,598,000	329,000	37,502,000	58,718,000	40,927,000	49,429,000	81,235,000	48,790,000	58,101,000	109,242,000	56,792,000
Provision for (reversal of) deferred taxes				3,535,000				2,126,000				8,087,000	8,058,000	1,886,000	13,097,000	12,720,000	1,177,000	17,417,000	16,166,000	(7,140,000)	15,793,000
Originations of loans held for sale				(631,905,000)				(398,798,000)				(385,558,000)	(933,786,000)	(608,628,000)	(555,397,000)	(1,426,973,000)	(941,502,000)	(769,672,000)	(2,034,977,000)	(1,208,684,000)	(985,330,000)
Proceeds from sales of loans held for sale				626,336,000				402,870,000				562,689,000	968,998,000	604,363,000	723,942,000	1,468,162,000	870,132,000	898,442,000	2,036,084,000	1,139,881,000	1,059,361,000
Net change in loans held for sale				13,829,000				(84,000)				8,805,000	17,924,000	652,000	8,834,000	18,062,000	5,456,000	12,568,000	18,127,000	25,922,000	12,819,000
Net realized (gain) on securities held to maturity, net												(137,000)			(397,000)
Fair value adjustment of foreclosed real estate																			0	0	301,000
Net realized (gain) on securities available for sale				0														(161,000)	0	0	(154,000)
Net realized (gain) loss on loans held for sale				31,000								4,365,000	(1,370,000)	(110,000)	4,065,000	(3,091,000)	(235,000)	3,933,000	(5,920,000)	(268,000)	3,694,000
Net realized loss on premise, furniture, and equipment																		45,000	0	65,000	55,000
Net realized (gain) on trademarks	0	0	0	0	0	0	0	(10,000,000)	0	0	0	(50,000,000)	0	(10,000,000)	(50,000,000)	0	(10,000,000)	(50,000,000)	0	(10,000,000)	(50,000,000)
Net realized (gain) on other				(2,871,000)				(502,000)				(23,000)	(3,165,000)	272,000	43,000	(6,119,000)	(91,000)	(434,000)	(6,749,000)	(1,832,000)	(1,956,000)
Net realized (gain) loss on lease receivables and equipment												(924,000)			(1,063,000)			(2,180,000)
Change in bank-owned life insurance value																			(2,751,000)	(1,497,000)	(2,434,000)
Impairment on rental equipment								24,000				0	2,013,000	2,774,000	0	2,013,000	24,000	0	2,013,000	24,000	0
Impairment of intangibles																		670,000	0	0	670,000
Net change in accrued interest receivable				(3,798,000)				(2,191,000)				(987,000)	(7,012,000)	(4,455,000)	(2,862,000)	(8,473,000)	(4,353,000)	(564,000)	(8,103,000)	(5,303,000)	(1,725,000)
Net change in other assets				(14,712,000)				16,695,000				(24,272,000)	(14,007,000)	12,924,000	(21,653,000)	(13,989,000)	21,215,000	(9,058,000)	(11,793,000)	17,244,000	(32,923,000)
Net change in accrued expenses and other liabilities				(19,749,000)				(24,209,000)				(45,308,000)	16,671,000	14,630,000	(8,400,000)	51,942,000	6,627,000	(36,558,000)	176,044,000	48,776,000	(10,621,000)
Stock compensation				1,234,000				3,271,000				3,430,000	5,904,000	5,829,000	5,524,000	7,770,000	8,399,000	7,765,000	10,286,000	11,070,000	10,004,000
Net cash provided by operating activities				29,533,000				48,896,000				157,512,000	232,510,000	196,331,000	295,832,000	345,689,000	207,263,000	300,327,000	488,805,000	327,913,000	290,049,000
Cash flows from investing activities:
Purchases of securities available for sale				0								(20,894,000)		0	(470,067,000)	0	(150,751,000)	(689,515,000)	(3,465,000)	(156,885,000)	(907,361,000)
Proceeds from sales of securities available for sale				0								200,000		0			0	244,305,000	0	0	265,951,000
Proceeds from maturities of and principal collected on securities available for sale				41,936,000				49,069,000				91,297,000	89,476,000	89,162,000	184,107,000	141,801,000	127,071,000	264,808,000	201,730,000	177,296,000	324,234,000
Proceeds from maturities of and principal collected on securities held to maturity				1,093,000				1,058,000				5,409,000	1,811,000	2,822,000	8,937,000	2,430,000	3,758,000	12,189,000	3,317,000	4,835,000	14,281,000
Purchases of Federal Reserve Bank and Federal Home Loan Bank stock				(91,130,000)				(57,760,000)				(800,000)	(183,010,000)	(120,160,000)	(103,573,000)	(276,025,000)	(206,104,000)	(134,293,000)	(406,390,000)	(330,144,000)	(173,653,000)
Redemption of Federal Reserve Bank and Federal Home Loan Bank stock				95,647,000				57,760,000				800,000	185,377,000	119,586,000	103,160,000	279,787,000	204,026,000	133,880,000	398,587,000	330,746,000	173,240,000
Purchases of loans and leases				(89,390,000)				(67,649,000)				(57,713,000)	(163,091,000)	(187,834,000)	(88,913,000)	(229,912,000)	(197,549,000)	(108,570,000)	(298,262,000)	(215,266,000)	(115,353,000)
Proceeds from sales of loans and leases												30,235,000			45,784,000			45,784,000	0	0	123,241,000
Net change in loans and leases				91,806,000				211,289,000				(145,696,000)	238,799,000	178,693,000	(74,449,000)	119,964,000	(61,098,000)	22,155,000	102,272,000	(332,275,000)	337,396,000
Purchases of premises, furniture, and equipment				(1,885,000)				(1,989,000)				(1,949,000)	(3,592,000)	(3,428,000)	(3,718,000)	(5,784,000)	(4,973,000)	(5,860,000)	(10,141,000)	(8,623,000)	(8,177,000)
Proceeds from sales of premises, furniture, and equipment												35,000			35,000			35,000	0	0	35,000
Purchases of rental equipment				(106,160,000)				(164,245,000)				(103,643,000)	(173,005,000)	(238,999,000)	(196,043,000)	(221,681,000)	(373,063,000)	(270,262,000)	(266,613,000)	(441,047,000)	(424,919,000)
Proceeds from sales of rental equipment				3,373,000				1,495,000				4,999,000	4,951,000	6,736,000	6,811,000	7,302,000	9,373,000	8,236,000	9,006,000	14,998,000	9,372,000
Net change in rental equipment				(79,000)				(109,000)				(1,841,000)	188,000	(153,000)	(1,567,000)	408,000	(279,000)	(1,879,000)	565,000	(236,000)	(5,772,000)
Proceeds from sales of foreclosed real estate and repossessed assets								1,000				1,659,000	0	1,000	1,715,000	0	1,000	1,814,000	0	1,000	1,824,000
Proceeds from death benefit of bank-owned life insurance																			0	1,040,000	0
Proceeds from sale of trademarks								10,000,000				50,000,000	0	10,000,000	50,000,000	0	10,000,000	50,000,000	0	10,000,000	50,000,000
Proceeds from sale of other assets				4,077,000				0					4,091,000	0	460,000	6,466,000	0	2,925,000	6,465,000	0	3,550,000
Net cash (used in) investing activities				(50,712,000)				38,920,000				(147,902,000)	1,995,000	(143,574,000)	(537,321,000)	(175,244,000)	(639,588,000)	(424,248,000)	(262,929,000)	(945,560,000)	(332,111,000)
Cash flows from financing activities:
Net change in deposits				346,873,000				(76,905,000)				1,010,598,000	(220,838,000)	36,659,000	314,915,000	(157,666,000)	440,939,000	195,828,000	(714,097,000)	723,145,000	351,066,000
Net change in short-term borrowings				(13,000,000)				0					18,000,000	43,000,000		(13,000,000)	230,000,000		364,000,000	13,000,000	0
Redemption of long-term borrowings																		(75,000,000)	0	0	(75,000,000)
Proceeds from long-term borrowings																			0	0	20,000,000
Principal payments on capital lease obligations												(7,000)			(74,000)			(75,000)	0	0	(75,000)
Principal payments on other liabilities				(284,000)				(573,000)				(598,000)	(550,000)	(1,026,000)	(1,463,000)	(621,000)	(1,416,000)	(2,163,000)	(621,000)	(1,747,000)	(2,751,000)
Payment of debt issuance costs								(504,000)				0	0	(511,000)	0	0	(511,000)	0	0	(511,000)	0
Dividends paid on common stock				(1,299,000)				(1,402,000)				(1,521,000)	(2,566,000)	(2,788,000)	(3,004,000)	(3,824,000)	(4,115,000)	(4,469,000)	(5,067,000)	(5,426,000)	(5,921,000)
Issuance of common stock due to restricted stock				1,000				1,000				0	3,000	1,000	0	3,000	1,000	0	3,000	1,000	0
Issuance of common stock due to ESOP												2,886,000			2,886,000			2,886,000	0	0	2,886,000
Repurchases of common stock				(15,918,000)				(26,932,000)				(104,458,000)	(56,364,000)	(82,281,000)	(146,653,000)	(71,513,000)	(103,996,000)	(146,763,000)	(86,853,000)	(120,437,000)	(168,235,000)
Investment by (distributions to) noncontrolling interest				238,000				(757,000)				(495,000)	79,000	(1,698,000)	(1,666,000)	(219,000)	(2,286,000)	(2,771,000)	(565,000)	(3,167,000)	(4,153,000)
Net cash provided by (used in) financing activities				316,611,000				(107,072,000)				906,405,000	(262,236,000)	(8,644,000)	164,941,000	(246,840,000)	558,616,000	(32,527,000)	(443,200,000)	604,858,000	117,817,000
Effect of exchange rate changes on cash				618,000				387,000				66,000	39,000	447,000	209,000	(259,000)	942,000	(311,000)	81,000	331,000	(1,736,000)
Net change in cash and cash equivalents				296,050,000				(18,869,000)				916,081,000	(27,692,000)	44,560,000	(76,339,000)	(76,654,000)	127,233,000	(156,759,000)	(217,243,000)	(12,458,000)	74,019,000
Cash and cash equivalents at beginning of fiscal year	298,926,000	347,888,000	671,630,000	375,580,000	515,271,000	432,598,000	369,169,000	388,038,000	157,260,000	237,680,000	1,230,100,000	314,019,000	375,580,000	388,038,000	314,019,000	375,580,000	388,038,000	314,019,000	375,580,000	388,038,000	314,019,000
Cash and cash equivalents at end of fiscal period	158,337,000	298,926,000	347,888,000	671,630,000	375,580,000	515,271,000	432,598,000	369,169,000	388,038,000	157,260,000	237,680,000	1,230,100,000	347,888,000	432,598,000	237,680,000	298,926,000	515,271,000	157,260,000	158,337,000	375,580,000	388,038,000
Supplemental disclosure of cash flow information:
Interest																			20,909,000	10,819,000	5,259,000
Income taxes																			19,633,000	14,056,000	13,940,000
Franchise and other taxes																			726,000	1,359,000	791,000
Supplemental schedule of non-cash investing activities:
Held for sale to loans and leases																			30,864,000	158,000	115,934,000
Loans and leases to held for sale																			597,177,000	13,421,000	169,045,000
Loans and leases to rental equipment																			4,847,000	3,122,000	3,893,000
Loans and leases to foreclosed real estate and repossessed assets																			0	0	49,000
Rental equipment to loan and leases																			225,870,000	377,250,000	400,148,000
Recognition of operating lease ROU assets, net of measurements																			654,000	0	117,000
Retirement of treasury stock																			6,181,000	6,943,000	0
As Previously Reported on Form 10-Q
Cash flows from operating activities:
Net income before noncontrolling interest	34,172,000	42,047,000	65,517,000	27,914,000	36,413,000	45,604,000	55,368,000	28,422,000	24,107,000	23,839,000	50,102,000	61,306,000	93,431,000	83,790,000	111,408,000	135,478,000	129,394,000	135,247,000	169,650,000	165,807,000	159,354,000
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation and amortization				14,689,000				14,566,000				15,322,000	29,457,000	34,390,000	30,753,000	43,832,000	49,506,000	47,193,000	57,765,000	64,955,000	61,601,000
Provision for credit loss	838,000	5,881,000	26,052,000	9,890,000	9,042,000	1,773,000	36,763,000	9,776,000	(2,648,000)	(1,302,000)	32,302,000	186,000	35,942,000	46,539,000	32,488,000	41,823,000	48,312,000	31,186,000	42,661,000	57,354,000	28,538,000
Provision for (reversal of) deferred taxes				1,162,000				2,255,000				8,015,000	4,059,000	2,545,000	14,091,000	7,762,000	4,895,000	18,517,000	11,115,000	(175,000)	17,587,000
Originations of loans held for sale				(631,905,000)				(398,798,000)				(385,558,000)	(933,786,000)	(608,628,000)	(555,397,000)	(1,426,973,000)	(941,502,000)	(769,672,000)	(2,034,977,000)	(1,208,684,000)	(985,330,000)
Proceeds from sales of loans held for sale				626,336,000				402,870,000				562,689,000	968,998,000	604,363,000	723,942,000	1,468,162,000	870,132,000	898,442,000	2,036,084,000	1,139,881,000	1,059,361,000
Net change in loans held for sale				13,829,000				(84,000)				8,805,000	17,924,000	652,000	8,834,000	18,062,000	5,456,000	12,568,000	18,127,000	25,922,000	12,819,000
Net realized (gain) on securities held to maturity, net												(137,000)			(397,000)
Fair value adjustment of foreclosed real estate																			0	0	301,000
Net realized (gain) on securities available for sale				0														(161,000)	0	0	(154,000)
Net realized (gain) loss on loans held for sale				31,000								4,365,000	(1,370,000)	(110,000)	4,065,000	(3,091,000)	(235,000)	3,933,000	(5,920,000)	(268,000)	3,694,000
Net realized loss on premise, furniture, and equipment																		45,000	0	65,000	55,000
Net realized (gain) on trademarks	0	0	0	0	0	0	0	(10,000,000)	0	0	0	(50,000,000)	0	(10,000,000)	(50,000,000)	0	(10,000,000)	(50,000,000)	0	(10,000,000)	(50,000,000)
Net realized (gain) on other				(2,871,000)				(502,000)				(23,000)	(3,165,000)	272,000	43,000	(6,119,000)	(91,000)	(434,000)	(6,749,000)	(1,832,000)	(1,956,000)
Net realized (gain) loss on lease receivables and equipment												(924,000)			(1,063,000)			(2,180,000)
Change in bank-owned life insurance value																			(2,751,000)	(1,497,000)	(2,434,000)
Impairment on rental equipment								24,000				0	2,013,000	24,000	0	2,013,000	24,000	0	2,013,000	24,000	0
Impairment of intangibles																		670,000	0	0	670,000
Net change in accrued interest receivable				(3,798,000)				(2,191,000)				(987,000)	(7,012,000)	(4,455,000)	(2,862,000)	(8,473,000)	(4,353,000)	(564,000)	(8,103,000)	(5,303,000)	(1,725,000)
Net change in other assets				(14,344,000)				16,986,000				(24,059,000)	(13,724,000)	14,050,000	(21,680,000)	(13,705,000)	22,193,000	(8,959,000)	(11,747,000)	17,134,000	(32,936,000)
Net change in accrued expenses and other liabilities				(19,723,000)				(24,222,000)				(45,303,000)	16,729,000	14,568,000	(8,400,000)	51,978,000	6,519,000	(36,577,000)	176,083,000	48,658,000	(10,640,000)
Stock compensation				1,234,000				3,271,000				3,430,000	5,904,000	5,829,000	5,524,000	7,770,000	8,399,000	7,765,000	10,286,000	11,070,000	10,004,000
Net cash provided by operating activities				22,444,000				42,373,000				157,127,000	215,400,000	183,829,000	291,349,000	318,519,000	188,649,000	287,019,000	453,537,000	303,111,000	268,809,000
Cash flows from investing activities:
Purchases of securities available for sale				0								(20,894,000)		0	(470,067,000)	0	(150,751,000)	(689,515,000)	(3,465,000)	(156,885,000)	(907,361,000)
Proceeds from sales of securities available for sale				0								200,000		0			0	244,305,000		0	265,951,000
Proceeds from maturities of and principal collected on securities available for sale				41,936,000				49,069,000				91,297,000	89,476,000	89,162,000	184,107,000	141,801,000	127,071,000	264,808,000	201,730,000	177,296,000	324,234,000
Proceeds from maturities of and principal collected on securities held to maturity				1,093,000				1,058,000				5,409,000	1,811,000	2,822,000	8,937,000	2,430,000	3,758,000	12,189,000	3,317,000	4,835,000	14,281,000
Purchases of Federal Reserve Bank and Federal Home Loan Bank stock				(91,130,000)				(57,760,000)				(800,000)	(183,010,000)	(120,160,000)	(103,573,000)	(276,025,000)	(206,104,000)	(134,293,000)	(406,390,000)	(330,144,000)	(173,653,000)
Redemption of Federal Reserve Bank and Federal Home Loan Bank stock				95,647,000				57,760,000				800,000	185,377,000	119,586,000	103,160,000	279,787,000	204,026,000	133,880,000	398,587,000	330,746,000	173,240,000
Purchases of loans and leases				(89,390,000)				(67,649,000)				(57,713,000)	(163,091,000)	(187,834,000)	(88,913,000)	(229,912,000)	(197,549,000)	(108,570,000)	(298,262,000)	(215,266,000)	(115,353,000)
Proceeds from sales of loans and leases												30,235,000			45,784,000			45,784,000	0	0	123,241,000
Net change in loans and leases				98,895,000				217,812,000				(145,311,000)	255,909,000	191,195,000	(69,966,000)	147,134,000	(42,484,000)	35,462,000	137,540,000	(307,473,000)	358,635,000
Purchases of premises, furniture, and equipment				(1,885,000)				(1,989,000)				(1,949,000)	(3,592,000)	(3,428,000)	(3,718,000)	(5,784,000)	(4,973,000)	(5,860,000)	(10,141,000)	(8,623,000)	(8,177,000)
Proceeds from sales of premises, furniture, and equipment												35,000			35,000			35,000	0	0	35,000
Purchases of rental equipment				(106,160,000)				(164,245,000)				(103,643,000)	(173,005,000)	(238,999,000)	(196,043,000)	(221,681,000)	(373,063,000)	(270,262,000)	(266,613,000)	(441,047,000)	(424,919,000)
Proceeds from sales of rental equipment				3,373,000				1,495,000				4,999,000	4,951,000	6,736,000	6,811,000	7,302,000	9,373,000	8,236,000	9,006,000	14,998,000	9,372,000
Net change in rental equipment				(79,000)				(109,000)				(1,841,000)	188,000	(153,000)	(1,567,000)	408,000	(279,000)	(1,879,000)	565,000	(236,000)	(5,772,000)
Proceeds from sales of foreclosed real estate and repossessed assets								1,000				1,659,000	0	1,000	1,715,000	0	1,000	1,814,000	0	1,000	1,824,000
Proceeds from death benefit of bank-owned life insurance																			0	1,040,000	0
Proceeds from sale of trademarks								10,000,000				50,000,000	0	10,000,000	50,000,000	0	10,000,000	50,000,000	0	10,000,000	50,000,000
Proceeds from sale of other assets				4,077,000				0					4,091,000	0	460,000	6,466,000	0	2,925,000	6,465,000	0	3,550,000
Net cash (used in) investing activities				(43,623,000)				45,443,000				(147,517,000)	19,105,000	(131,072,000)	(532,838,000)	(148,074,000)	(620,974,000)	(410,941,000)	(227,661,000)	(920,758,000)	(310,872,000)
Cash flows from financing activities:
Net change in deposits				346,873,000				(76,905,000)				1,010,598,000	(220,838,000)	36,659,000	314,915,000	(157,666,000)	440,939,000	195,828,000	(714,097,000)	723,145,000	351,066,000
Net change in short-term borrowings				(13,000,000)				0					18,000,000	43,000,000		(13,000,000)	230,000,000		364,000,000	13,000,000	0
Redemption of long-term borrowings																		(75,000,000)	0	0	(75,000,000)
Proceeds from long-term borrowings																			0	0	20,000,000
Principal payments on capital lease obligations												(7,000)			(74,000)			(75,000)	0	0	(75,000)
Principal payments on other liabilities				(284,000)				(573,000)				(598,000)	(550,000)	(1,026,000)	(1,463,000)	(621,000)	(1,416,000)	(2,163,000)	(621,000)	(1,747,000)	(2,751,000)
Payment of debt issuance costs								(504,000)				0	0	(511,000)	0	0	(511,000)	0	0	(511,000)	0
Dividends paid on common stock				(1,299,000)				(1,402,000)				(1,521,000)	(2,566,000)	(2,788,000)	(3,004,000)	(3,824,000)	(4,115,000)	(4,469,000)	(5,067,000)	(5,426,000)	(5,921,000)
Issuance of common stock due to restricted stock				1,000				1,000				0	3,000	1,000		3,000	1,000	1,000	3,000	1,000	1,000
Issuance of common stock due to ESOP												2,886,000			2,886,000			2,886,000	0	0	2,886,000
Repurchases of common stock				(15,918,000)				(26,932,000)				(104,458,000)	(56,364,000)	(82,281,000)	(146,653,000)	(71,513,000)	(103,996,000)	(146,763,000)	(86,853,000)	(120,437,000)	(168,235,000)
Investment by (distributions to) noncontrolling interest				238,000				(757,000)				(495,000)	79,000	(1,698,000)	(1,666,000)	(219,000)	(2,286,000)	(2,771,000)	(565,000)	(3,167,000)	(4,153,000)
Net cash provided by (used in) financing activities				316,611,000				(107,072,000)				906,405,000	(262,236,000)	(8,644,000)	164,941,000	(246,840,000)	558,616,000	(32,526,000)	(443,200,000)	604,858,000	117,818,000
Effect of exchange rate changes on cash				618,000				387,000				66,000	39,000	447,000	209,000	(259,000)	942,000	(311,000)	81,000	331,000	(1,736,000)
Net change in cash and cash equivalents				296,050,000				(18,869,000)				916,081,000	(27,692,000)	44,560,000	(76,339,000)	(76,654,000)	127,233,000	(156,759,000)	(217,243,000)	(12,458,000)	74,019,000
Cash and cash equivalents at beginning of fiscal year	298,926,000	347,888,000	671,630,000	375,580,000	515,271,000	432,598,000	369,169,000	388,038,000	157,260,000	237,680,000	1,230,100,000	314,019,000	375,580,000	388,038,000	314,019,000	375,580,000	388,038,000	314,019,000	375,580,000	388,038,000	314,019,000
Cash and cash equivalents at end of fiscal period	158,337,000	298,926,000	347,888,000	671,630,000	375,580,000	515,271,000	432,598,000	369,169,000	388,038,000	157,260,000	237,680,000	1,230,100,000	347,888,000	432,598,000	237,680,000	298,926,000	515,271,000	157,260,000	158,337,000	375,580,000	388,038,000
Restatement Adjustment
Cash flows from operating activities:
Net income before noncontrolling interest	(64,000)	3,034,000	4,650,000	7,242,000	(10,629,000)	(9,016,000)	(652,000)	(52,000)	(2,136,000)	(127,000)	(3,377,000)	388,000	11,892,000	(704,000)	(2,989,000)	14,926,000	(9,721,000)	(3,116,000)	14,862,000	(20,349,000)	(5,252,000)
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation and amortization				0				0				0	0	0	0	0	0	0	0	0	0
Provision for credit loss	7,834,000	6,046,000	3,692,000	(2,132,000)	18,965,000	20,744,000	5,197,000	6,982,000	10,650,000	9,165,000	8,296,000	143,000	1,560,000	12,179,000	8,439,000	7,606,000	32,923,000	17,604,000	15,440,000	51,888,000	28,254,000
Provision for (reversal of) deferred taxes				2,373,000				(129,000)				72,000	3,999,000	(659,000)	(994,000)	4,958,000	(3,718,000)	(1,100,000)	5,051,000	(6,965,000)	(1,794,000)
Originations of loans held for sale				0				0				0	0	0	0	0	0	0	0	0	0
Proceeds from sales of loans held for sale				0				0				0	0	0	0	0	0	0	0	0	0
Net change in loans held for sale				0				0				0	0	0	0	0	0	0	0	0	0
Net realized (gain) on securities held to maturity, net												0			0
Fair value adjustment of foreclosed real estate																			0	0	0
Net realized (gain) on securities available for sale				0														0	0	0	0
Net realized (gain) loss on loans held for sale				0								0	0	0	0	0	0	0	0	0	0
Net realized loss on premise, furniture, and equipment																		0	0	0	0
Net realized (gain) on trademarks	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net realized (gain) on other				0				0				0	0	0	0	0	0	0	0	0	0
Net realized (gain) loss on lease receivables and equipment												0			0			0
Change in bank-owned life insurance value																			0	0	0
Impairment on rental equipment								0				0	0	2,750,000	0	0	0	0	0	0	0
Impairment of intangibles																		0	0	0	0
Net change in accrued interest receivable				0				0				0	0	0	0	0	0	0	0	0	0
Net change in other assets				(368,000)				(291,000)				(213,000)	(283,000)	(1,126,000)	27,000	(284,000)	(978,000)	(99,000)	(46,000)	110,000	13,000
Net change in accrued expenses and other liabilities				(26,000)				13,000				(5,000)	(58,000)	62,000	0	(36,000)	108,000	19,000	(39,000)	118,000	19,000
Stock compensation				0				0				0	0	0	0	0	0	0	0	0	0
Net cash provided by operating activities				7,089,000				6,523,000				385,000	17,110,000	12,502,000	4,483,000	27,170,000	18,614,000	13,308,000	35,268,000	24,802,000	21,240,000
Cash flows from investing activities:
Purchases of securities available for sale				0								0		0	0	0	0	0	0	0	0
Proceeds from sales of securities available for sale				0								0		0			0	0	0	0	0
Proceeds from maturities of and principal collected on securities available for sale				0				0				0	0	0	0	0	0	0	0	0	0
Proceeds from maturities of and principal collected on securities held to maturity				0				0				0	0	0	0	0	0	0	0	0	0
Purchases of Federal Reserve Bank and Federal Home Loan Bank stock				0				0				0	0	0	0	0	0	0	0	0	0
Redemption of Federal Reserve Bank and Federal Home Loan Bank stock				0				0				0	0	0	0	0	0	0	0	0	0
Purchases of loans and leases				0				0				0	0	0	0	0	0	0	0	0	0
Proceeds from sales of loans and leases												0			0			0	0	0	0
Net change in loans and leases				(7,089,000)				(6,523,000)				(385,000)	(17,110,000)	(12,502,000)	(4,483,000)	(27,170,000)	(18,614,000)	(13,307,000)	(35,268,000)	(24,802,000)	(21,239,000)
Purchases of premises, furniture, and equipment				0				0				0	0	0	0	0	0	0	0	0	0
Proceeds from sales of premises, furniture, and equipment												0			0			0	0	0	0
Purchases of rental equipment				0				0				0	0	0	0	0	0	0	0	0	0
Proceeds from sales of rental equipment				0				0				0	0	0	0	0	0	0	0	0	0
Net change in rental equipment				0				0				0	0	0	0	0	0	0	0	0	0
Proceeds from sales of foreclosed real estate and repossessed assets								0				0	0	0	0	0	0	0	0	0	0
Proceeds from death benefit of bank-owned life insurance																			0	0	0
Proceeds from sale of trademarks								0				0	0	0	0	0	0	0	0	0	0
Proceeds from sale of other assets				0				0					0	0	0	0	0	0	0	0	0
Net cash (used in) investing activities				(7,089,000)				(6,523,000)				(385,000)	(17,110,000)	(12,502,000)	(4,483,000)	(27,170,000)	(18,614,000)	(13,307,000)	(35,268,000)	(24,802,000)	(21,239,000)
Cash flows from financing activities:
Net change in deposits				0				0				0	0	0	0	0	0	0	0	0	0
Net change in short-term borrowings				0				0					0	0		0	0		0	0	0
Redemption of long-term borrowings																		0	0	0	0
Proceeds from long-term borrowings																			0	0	0
Principal payments on capital lease obligations												0			0			0	0	0	0
Principal payments on other liabilities				0				0				0	0	0	0	0	0	0	0	0	0
Payment of debt issuance costs								0				0	0	0	0	0	0	0	0	0	0
Dividends paid on common stock				0				0				0	0	0	0	0	0	0	0	0	0
Issuance of common stock due to restricted stock				0				0				0	0	0	0	0	0	(1,000)	0	0	(1,000)
Issuance of common stock due to ESOP												0			0			0	0	0	0
Repurchases of common stock				0				0				0	0	0	0	0	0	0	0	0	0
Investment by (distributions to) noncontrolling interest				0				0				0	0	0	0	0	0	0	0	0	0
Net cash provided by (used in) financing activities								0				0	0	0	0		0	(1,000)	0	0	(1,000)
Effect of exchange rate changes on cash				0				0				0	0	0	0	0	0	0	0	0	0
Net change in cash and cash equivalents				0				0				0	0	0	0	0	0	0	0	0	0
Cash and cash equivalents at beginning of fiscal year	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and cash equivalents at end of fiscal period	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0

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