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INCOME TAXES (Tables)

3 Months Ended

Dec. 31, 2024

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)			2024						2023
			(As Restated)						(As Restated)
Provision at statutory rate			$	7,554					$	8,945
Tax-exempt income			(168)						(174)
State income taxes			1,177						1,597
Interim period effective rate adjustment			1,803						2,479
Tax credit investments, net - federal			(3,167)						(4,377)
IRC 162(m) nondeductible compensation			55						(280)
Other, net			(1,249)						(493)
Income tax expense			$	6,005					$	7,697
Effective tax rate			16.60		%				17.96		%

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- References

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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://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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