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DIVESTITURES (Tables) | 3 Months Ended
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Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Discontinued Operations | The Company has summarized the results of the transaction as follows:
(Dollars in thousands) |
Assets Purchased and Liabilities Assumed |
Cash and cash equivalents | $ | 4,686 |
Loans | 594,541 |
Premises, furniture, and equipment, net | 484 |
Total assets purchased | $ | 599,711 |
Deposits | $ | 16,760 |
Accrued expenses and other liabilities | 1,158 |
Total liabilities assumed | $ | 17,918 |
Net assets purchased | $ | 581,793 |
Consideration paid at close | 603,290 |
Consideration due | 9,703 |
Total purchase price | 612,993 |
Premium on transaction | 31,200 |
Other adjustments: |
Goodwill derecognition | (11,577) |
Intangible derecognition | (631) |
Building lease derecognition | 471 |
Transaction costs | (3,059) |
Total other adjustments | (14,796) |
Gain on divestitures | $ | 16,404 |

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