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GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of the Company's goodwill were as follows:
(Dollars in thousands) | Consumer | Commercial | Corporate Services/Other | Total
At September 30, 2024 | $ | 87,145 |  | $ | 222,360 |  | $ | — |  | $ | 309,505 |
Divestiture | — |  | (11,577) |  | — |  | (11,577) |
At December 31, 2024 | $ | 87,145 |  | $ | 210,783 |  | $ | — |  | $ | 297,928 |
At September 30, 2023 | $ | 87,145 |  | $ | 222,360 |  | $ | — |  | $ | 309,505 |
At December 31, 2023 | $ | 87,145 |  | $ | 222,360 |  | $ | — |  | $ | 309,505 |
Schedule of Finite-Lived Intangible Assets | The changes in the carrying amount of the Company’s intangible assets during the three months ended December 31, 2024 include certain intangibles disposed of as part of the commercial insurance premium finance business sale. The relevant intangibles were included in the carrying amount of the disposed business. See Note 3. Divestitures to the Condensed Consolidated Financial Statements for further information.
(Dollars in thousands) | Trademark(1) | Non-Compete | Customer Relationships(2) | All Others(3) | Total
At September 30, 2024 | $ | 6,422 |  | $ | — |  | $ | 6,566 |  | $ | 3,601 |  | $ | 16,589 |
Amortization during the period | (269) |  | — |  | (411) |  | (132) |  | (812) |
Write-offs and disposals during the period | — |  | — |  | (631) |  | — |  | (631) |
At December 31, 2024 | $ | 6,153 |  | $ | — |  | $ | 5,524 |  | $ | 3,469 |  | $ | 15,146 |
Gross carrying amount | $ | 13,774 |  | $ | 301 |  | $ | 70,338 |  | $ | 7,732 |  | $ | 92,145 |
Accumulated amortization | (7,621) |  | (301) |  | (53,896) |  | (4,110) |  | (65,928) |
Accumulated impairment | — |  | — |  | (10,918) |  | (153) |  | (11,071) |
At December 31, 2024 | $ | 6,153 |  | $ | — |  | $ | 5,524 |  | $ | 3,469 |  | $ | 15,146 |
At September 30, 2023 | $ | 7,477 |  | $ | — |  | $ | 9,110 |  | $ | 4,133 |  | $ | 20,720 |
Amortization during the period | (264) |  | — |  | (587) |  | (133) |  | (984) |
At December 31, 2023 | $ | 7,213 |  | $ | — |  | $ | 8,523 |  | $ | 4,000 |  | $ | 19,736 |
Gross carrying amount | $ | 13,774 |  | $ | 301 |  | $ | 77,578 |  | $ | 7,798 |  | $ | 99,451 |
Accumulated amortization | (6,561) |  | (301) |  | (58,137) |  | (3,579) |  | (68,578) |
Accumulated impairment | — |  | — |  | (10,918) |  | (219) |  | (11,137) |
At December 31, 2023 | $ | 7,213 |  | $ | — |  | $ | 8,523 |  | $ | 4,000 |  | $ | 19,736 |
(1) Book amortization period of 5-15 years. Amortized using the straight line and accelerated methods. (2) Book amortization period of 10-30 years. Amortized using the accelerated method. (3) Book amortization period of 3-20 years. Amortized using the straight line method.
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated amortization expense of intangible assets in the remaining nine months of fiscal 2025 and subsequent fiscal years at December 31, 2024 was as follows:
(Dollars in thousands) |
Remaining in 2025 | $ | 2,620 |
2026 | 3,109 |
2027 | 2,489 |
2028 | 2,200 |
2029 | 1,585 |
Thereafter | 3,143 |
Total anticipated intangible amortization | $ | 15,146 |

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